Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 95-3551427 • 501(c)3 • Cottonwood, AZ
Profile
Promoting youth development by providing educational & entertaining events and operations for the fairgraounds facilities year round to serve the community and offer multipurpose facilities for private and public events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,096,807
Up $455,801 (+28%) from 2024
Liabilities
Down-$17,828
Down $16,699 (-1479%) from 2024
Net Assets
Up$2,114,635
Up $472,500 (+29%) from 2024
Revenue
Up$1,853,380
Up $285,519 (+18%) from 2024
Expenses
Down$1,287,154
Down $60,254 (-4.5%) from 2024
Net Income
Up$566,226
Up $345,773 (+157%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promoting youth development by providing educational & entertaining events and operations for the fairgraounds facilities year round to serve the community and offer multipurpose facilities for private and public events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $794,589 | $757,837 | ▼ $36,752 |
| Cash and Non-Interest-Bearing Accounts | $94,129 | $509,186 | ▲ $415,057 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,641,006 | $2,096,807 | ▲ $455,801 |
| Other Assets Total | $752,288 | $829,784 | ▲ $77,496 |
| Liabilities | |||
| Other Liabilities | - | $1 | - |
| Accounts Payable and Accrued Expenses | $-1,129 | $-17,829 | ▼ $16,700 |
| Total Liabilities | $-1,129 | $-17,828 | ▼ $16,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,642,135 | $2,114,635 | ▲ $472,500 |
| Total Net Assets Fund Balance | $1,642,135 | $2,114,635 | ▲ $472,500 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,006 | $2,096,807 | ▲ $455,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,543 | $795,702 | $1,159,245 |
| Equipment | $124,787 | $206,990 | $331,777 |
| Leasehold Improvements | $230,349 | $82,374 | $312,723 |
| Land | $62,000 | - | $62,000 |
| Other Land Buildings | $-22,842 | $27,528 | $4,686 |
| Other Assets Org | $829,784 | - | - |
| Name | Title |
|---|---|
| Sonny Zale | President |
| Scott Taylor | Vice President |
| Kenny Porter | Member |
| Nate Jackson | Secretary |
| Claudia Schwisow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,083,743 |
| Salaries, Compensation, and Employee Benefits | $203,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,475 | $28,319 | - | $188,794 |
| Depreciation Depletion | $66,802 | $11,789 | - | $78,591 |
| All Other Expenses | $50,262 | $4,365 | - | $54,627 |
| Insurance | $43,897 | $7,747 | - | $51,644 |
| Payroll Taxes | $12,424 | $2,193 | - | $14,617 |
| Fees for Services Legal | $11,353 | $2,004 | - | $13,357 |
| Other Expenses | $9,580 | $1,691 | - | $11,271 |
| Total Functional Expenses | $1,223,357 | $63,797 | $0 | $1,287,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Annual board meetings-and upon request”
“No documents available to the public.”
“Adj to opening books = -$14057”
“Expenses reported on 990-t = -$155040”
“Unrealized gains = $75371”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1086467 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1086467 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1086467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1086467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 795702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 82374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 312723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 829784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ADJ |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FRANKLIN FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -22842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 829784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annual board meetings-and upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJ TO OPENING BOOKS = -$14057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES REPORTED ON 990-T = -$155040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS = $75371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1641006 |
| IRS990/TotalAssetsEOYAmt | 0 | 2096807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1641006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2096807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 305452 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1223357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1287154 |
| IRS990/TotalGrossUBIAmt | 0 | 150987 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -17828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -17828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642135 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2114635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1223357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1222998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 93078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1853380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 150987 |
| IRS990/TotalVolunteersCnt | 0 | 110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1641006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096807 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLEEN GILBOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERDE VALLEY FAIR ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERD |
| ReturnHeader/Filer/EIN | 0 | 953551427 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286343290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1974 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850822001 |
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