Civic Intelligence

Verde Valley Fair Association

990 • Fiscal year 2012 • EIN 95-3551427

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
PO Box 197486326
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$281,932

Down $20,925 (-6.9%) from 2011

Net Assets

Down

$266,769

Down $20,125 (-7.0%) from 2011

Liabilities

Down

$15,163

Down $800 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$622,786

Up $36,230 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $302,857Liabilities 2011: $15,963Net Assets 2011: $286,8942011Assets 2012: $281,932Liabilities 2012: $15,163Net Assets 2012: $266,7692012Assets 2013: $283,572Liabilities 2013: $5,709Net Assets 2013: $277,8632013Assets 2014: $336,778Liabilities 2014: $6,502Net Assets 2014: $330,2762014Assets 2015: $412,902Liabilities 2015: $4,643Net Assets 2015: $408,2592015Assets 2016: $461,909Liabilities 2016: $5,885Net Assets 2016: $456,0242016Assets 2017: $543,863Liabilities 2017: -$3,000Net Assets 2017: $546,8632017Assets 2018: $599,782Liabilities 2018: -$262Net Assets 2018: $600,0442018Assets 2019: $702,151Liabilities 2019: -$252Net Assets 2019: $702,4032019Assets 2020: $672,805Liabilities 2020: -$237Net Assets 2020: $673,0422020Assets 2021: $848,579Liabilities 2021: $2,228Net Assets 2021: $846,3512021Assets 2022: $1,207,927Liabilities 2022: -$4,989Net Assets 2022: $1,212,9162022Assets 2023: $1,480,262Liabilities 2023: $352Net Assets 2023: $1,479,9102023Assets 2024: $1,641,006Liabilities 2024: -$1,129Net Assets 2024: $1,642,1352024Assets 2025: $2,096,807Liabilities 2025: -$17,828Net Assets 2025: $2,114,6352025

Highlighted filing

2012

Assets$281,932
Liabilities$15,163
Net Assets$266,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,5562011Expenses 2012: $622,7862012Revenue 2013: $582,238Expenses 2013: $565,985Net Income 2013: $16,2532013Revenue 2014: $639,458Expenses 2014: $587,045Net Income 2014: $52,4132014Revenue 2015: $688,304Expenses 2015: $611,903Net Income 2015: $76,4012015Revenue 2016: $710,765Expenses 2016: $663,000Net Income 2016: $47,7652016Revenue 2017: $768,791Expenses 2017: $677,952Net Income 2017: $90,8392017Revenue 2018: $788,267Expenses 2018: $735,086Net Income 2018: $53,1812018Revenue 2019: $826,752Expenses 2019: $711,967Net Income 2019: $114,7852019Revenue 2020: $577,441Expenses 2020: $589,793Net Income 2020: -$12,3522020Revenue 2021: $1,065,761Expenses 2021: $845,402Net Income 2021: $220,3592021Revenue 2022: $1,607,958Expenses 2022: $1,211,627Net Income 2022: $396,3312022Revenue 2023: $1,713,976Expenses 2023: $1,367,878Net Income 2023: $346,0982023Revenue 2024: $1,567,861Expenses 2024: $1,347,408Net Income 2024: $220,4532024Revenue 2025: $1,853,380Expenses 2025: $1,287,154Net Income 2025: $566,2262025

Highlighted filing

2012

Revenue-
Expenses$622,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$602,146
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
95-3551427
Raw XML Appendix382 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FAIR & LIVESTOCK AUCTION, YOUTH ACTIVITIES. FACILITIES USED FOR THE BETTERMENT OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW AND APPROVE FORM 990 BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL STAFF MEMBERS AND WAGE AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE ASSOCIATION'S BYLAWS, NO BOARD OF DIRECTOR MEMBERS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE UPON REQUEST. ALL POLICIES ARE GIVEN TO ASSOCIATION DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5LABOR 24,170 EQUIPMENT RENTAL 12,793 OTHER 10,736 ARENA EVENTS 10,640 ADVERTISING 9,177 GROUND SUPPLIES 8,166 REPAIRS & MAINTENANCE 7,735 CONCESSIONS 7,169 OTHER EXPENSE 6,177 OFFICE SUPPLIES 4,834 BUCKLES/TROPHIES 4,198 GATE & BLDG EXPENSE 3,707 WASTE REMOVAL 3,548 JUDGES 3,330 SUPPLIES 3,283 LIVESTOCK 2,727 SCHOLARSHIPS 2,250 DUES/SUBSCRIPTIONS 2,076 PHOTOGRAPHY 1,585 FUEL 1,520 LICENSES 1,273 FIRE PROTECTION 855 POSTAGE AND SHIPPING 713 UNIFORMS 700 MEALS & ENTERTAINMENT 580 BANK CHARGES 545 FUEL 436 DONATIONS 250 MEALS & ENTERTAINMENT 233 BAD DEBT 218 TAXES/LICENSES 100
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUEST SCHUTTE COSPER & LEDBETTER CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 N BEAVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAGSTAFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0PHILLIP D SCHUTTE
ReturnHeader/Preparer/Phone09287747371
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T16:53:01-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,932
Liabilities
$15,163
Net assets
$266,769
Revenue
-
Expenses
$622,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.11$1.85$1.29$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.57$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.71$1.37$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.61$1.21$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.58$0.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.83$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.55$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.71$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.69$0.61$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.58$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.59