Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$302,857
No earlier filing loaded for comparison.
Net Assets
$286,894
No earlier filing loaded for comparison.
Liabilities
$15,963
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$586,556
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13963 |
| IRS990/AccountsReceivable/BOY | 0 | 9306 |
| IRS990/AccountsReceivable/EOY | 0 | 13351 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING YOUTH DEVELOPMENT BY PROVIDING EDUCATIONAL & ENTERTAINING ANNUAL EVENT AND OPERATIONS OF THE FAIRGROUNDS FACILITIES YEAR ROUND TO SERVE THE COMMUNITY AND OFFER MULTIPURPOSE FACILITIES FOR PRIVATE & PUBLIC EVENTS. |
| IRS990/ActivityOther/Description | 0 | ANNUAL FAIR & LIVESTOCK AUCTION, YOUTH ACTIVITIES. FACILITIES USED FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 404084 |
| IRS990/AllOtherContributions | 0 | 12025 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69868 |
| IRS990/AllOtherExpenses/Total | 0 | 114004 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 796 |
| IRS990/ConferencesMeetings/Total | 0 | 796 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10979 |
| IRS990/DepreciationDepletion/Total | 0 | 10979 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNUAL FAIR & LIVESTOCK AUCTION, YOUTH ACTIVITIES. FACILITIES USED FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2966 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2966 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRA SHANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIMAS BEJARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARI WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN O'DONNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 60000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 581683 |
| IRS990/GrossRents/Real | 0 | 64086 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17973 |
| IRS990/Insurance/Total | 0 | 17973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52489 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 69037 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 916302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1045558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 140236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 129256 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTING YOUTH DEVELOPMENT BY PROVIDING EDUCATIONAL & ENTERTAINING ANNUAL EVENT AND OPERATIONS OF THE FAIRGROUNDS FACILITIES YEAR ROUND TO SERVE THE COMMUNITY AND OFFER MULTIPURPOSE FACILITIES FOR PRIVATE & PUBLIC EVENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 280222 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286894 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 64086 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 64086 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27712 |
| IRS990/Occupancy/Total | 0 | 27712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 441240 |
| IRS990/OtherExpenses/Description | 0 | AUCTION |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT-EVENTS |
| IRS990/OtherExpenses/Description | 2 | BAR EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/Description | 4 | LABOR |
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| IRS990/OtherExpenses/ProgramServices | 1 | 43653 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 24835 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19369 |
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| IRS990/OtherExpenses/Total | 1 | 43653 |
| IRS990/OtherExpenses/Total | 2 | 28335 |
| IRS990/OtherExpenses/Total | 3 | 24835 |
| IRS990/OtherExpenses/Total | 4 | 19369 |
| IRS990/OtherLiabilities/BOY | 0 | 2300 |
| IRS990/OtherLiabilities/EOY | 0 | 2000 |
| IRS990/OtherRevenueCurrentYear | 0 | 64086 |
| IRS990/OtherRevenuePriorYear | 0 | 65398 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72658 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 445572 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 407659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 444622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 444622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11545 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4873 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 64086 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13057 |
| IRS990/SalariesEtcCurrentYear | 0 | 145316 |
| IRS990/SalariesEtcPriorYear | 0 | 135800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 333055 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65398 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 116200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73594 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 412795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 445572 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 333055 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 37880 |
| IRS990ScheduleA/Total170/Total | 0 | 333055 |
| IRS990ScheduleA/TotalSupport | 0 | 745850 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 44013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 718477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 762490 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 62000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23243 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 197825 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 221068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 129256 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL FAIR & LIVESTOCK AUCTION, YOUTH ACTIVITIES. FACILITIES USED FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL STAFF MEMBERS AND WAGE AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER THE ASSOCIATION'S BYLAWS, NO BOARD OF DIRECTOR MEMBERS OR OFFICERS RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE UPON REQUEST. ALL POLICIES ARE GIVEN TO ASSOCIATION DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS & MAINTENANCE 19,006 SUPPLIES 10,589 REPAIRS/MAINTENANCE 9,880 ADVERTISING 8,946 ARENA EVENTS 8,370 OFFICE SUPPLIES 7,128 GROUND SUPPLIES 5,376 OTHER 4,946 CONCESSIONS 4,518 BUCKLES/TROPHIES 4,436 LIVESTOCK 4,165 WASTE REMOVAL 3,929 TELEPHONE 3,387 OTHER EXPENSE 3,142 GATE & BLDG EXPENSE 3,000 JUDGES 2,435 DUES/SUBSCRIPTIONS 2,049 PHOTOGRAPHY 1,403 MEALS & ENTERTAINMENT 1,401 FUEL 1,325 EMERGENCY SERVICES 1,200 LICENSES 1,146 BANK CHARGES 963 SCHOLARSHIPS 650 FIRE PROTECTION 614 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1974 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COTTONWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86326 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VERDE VALLEY FAIR ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9286343290 |
| IRS990/TotalAssets/BOY | 0 | 287130 |
| IRS990/TotalAssetsBOY | 0 | 287130 |
| IRS990/TotalAssets/EOY | 0 | 302857 |
| IRS990/TotalAssetsEOY | 0 | 302857 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72025 |
| IRS990/TotalExpensesCurrentYear | 0 | 586556 |
| IRS990/TotalExpensesPriorYear | 0 | 534050 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 182472 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 404084 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 586556 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6908 |
| IRS990/TotalLiabilitiesBOY | 0 | 6908 |
| IRS990/TotalLiabilities/EOY | 0 | 15963 |
| IRS990/TotalLiabilitiesEOY | 0 | 15963 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 287130 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 302857 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 280222 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 286894 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 404084 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 404084 |
| IRS990/TotalProgramServiceRevenue | 0 | 445572 |
| IRS990/TotalReportableCompFromOrg | 0 | 40516 |
| IRS990/TotalRevenueCurrentYear | 0 | 581683 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 64086 |
| IRS990/TotalRevenuePriorYear | 0 | 547107 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 445572 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 581683 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 5252 |
| IRS990/Travel/ProgramServices | 0 | 1021 |
| IRS990/Travel/Total | 0 | 6273 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 280222 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 286894 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | VERDEVALLEYFAIR.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 953551427 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VERDE VALLEY FAIR ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | VERD |
| ReturnHeader/Filer/Phone | 0 | 9286343290 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1974 |
| ReturnHeader/Filer/USAddress/City | 0 | COTTONWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86326 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-03 |
| ReturnHeader/Officer/Name | 0 | KIM MOORE |
| ReturnHeader/Officer/Phone | 0 | 9286343290 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GUEST SCHUTTE COSPER & LEDBETTER CPA LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 603 N BEAVER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86001 |
| ReturnHeader/Preparer/Name | 0 | PHILLIP D SCHUTTE |
| ReturnHeader/Preparer/Phone | 0 | 9287747371 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T14:06:45-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.