Civic Intelligence

Verde Valley Fair Association

990 • Fiscal year 2017 • EIN 95-3551427

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
P O Box 1974Cottonwood, AZ 86326

(928) 634-3290

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$543,863

Up $81,954 (+18%) from 2016

Net Assets

Up

$546,863

Up $90,839 (+20%) from 2016

Liabilities

Down

-$3,000

Down $8,885 (-151%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Up

$768,791

Up $58,026 (+8.2%) from 2016

Expenses

Up

$677,952

Up $14,952 (+2.3%) from 2016

Net Income

Up

$90,839

Up $43,074 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$543,863
Liabilities-$3,000
Net Assets$546,863
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$768,791
Expenses$677,952
Net Income$90,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$786,291
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.

Promotong 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,640$249,479▲ $10,839
Cash and Non-Interest-Bearing Accounts$146,391$193,199▲ $46,808
Prepaid Expenses and Deferred Charges$5,750$1,700▼ $4,050
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-
Total Assets$461,909$543,863▲ $81,954
Other Assets Total$71,128$99,485▲ $28,357
Liabilities
Other Liabilities$1--
Accounts Payable and Accrued Expenses$5,884$-3,000▼ $8,884
Total Liabilities$5,885$-3,000▼ $8,885
Net Assets / Fund Balance
Unrestricted Net Assets$456,024$546,863▲ $90,839
Total Net Assets Fund Balance$456,024$546,863▲ $90,839
Total Liabilities and Net Assets / Fund Balance$461,909$543,863▲ $81,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,730$733,686-
Other Land Buildings$28,968$7,153-
Land$62,000--
Equipment$49,781$62,338-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sonny ZalePresident
Scott TaylorVice President
Kenny PorterMember
Cynthia ElmerSecretary
Claudia SchwisowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,783
Program Service Revenue
$607,057
Investment Income
$0
Other Revenue
$97,951
Change in Net Assets
$90,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,142
Salaries, Compensation, and Employee Benefits$139,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,824$10,204-$68,028
Other Salaries and Wages$61,380--$61,380
Occupancy$23,192$22,282-$45,474
All Other Expenses$22,597--$22,597
Insurance$20,266$1,294-$21,560
Depreciation Depletion$16,301--$16,301
Other Expenses$14,875--$14,875
Payroll Taxes$9,673$729-$10,402
Advertising$5,031--$5,031
Office Expenses$3,110--$3,110
Travel-$2,266-$2,266
Fees for Services Accounting-$1,890-$1,890
Fees for Services Legal-$572-$572
Total Functional Expenses$638,715$39,237$0$677,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual board meetings-and upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Valley Fair Association
EIN
95-3551427
Phone
9286343290
Address
P O BOX 1974, COTTONWOOD, AZ 86326

Signing Officer

Name
Coleen Gilboy
Title
Director
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
108

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
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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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt077749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296795
IRS990ScheduleA/TotalSupportAmt0296795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733686
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0842416
IRS990ScheduleD/EquipmentGrp/BookValueAmt049781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112119
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual board meetings-and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461909
IRS990/TotalAssetsEOYAmt0543863
IRS990/TotalAssetsGrp/BOYAmt0461909
IRS990/TotalAssetsGrp/EOYAmt0543863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063783
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677952
IRS990/TotalGrossUBIAmt016180
IRS990/TotalLiabilitiesBOYAmt05885
IRS990/TotalLiabilitiesEOYAmt0-3000
IRS990/TotalLiabilitiesGrp/BOYAmt05885
IRS990/TotalLiabilitiesGrp/EOYAmt0-3000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546863
IRS990/TotalProgramServiceExpensesAmt0638715
IRS990/TotalProgramServiceRevenueAmt0607057
IRS990/TotalRevenueGrp/ExclusionAmt077749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016180
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02266
IRS990/TravelGrp/TotalAmt02266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN GILBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0953551427
ReturnHeader/Filer/PhoneNum09286343290
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1974
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T09:06:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,863
Liabilities
-$3,000
Net assets
$546,863
Revenue
$768,791
Expenses
$677,952
Net income
$90,839
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