Civic Intelligence

Verde Valley Fair Association

990 • Fiscal year 2021 • EIN 95-3551427

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$848,579

Up $175,774 (+26%) from 2020

Net Assets

Up

$846,351

Up $173,309 (+26%) from 2020

Liabilities

Up

$2,228

Up $2,465 (+1040%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$1,065,761

Up $488,320 (+85%) from 2020

Expenses

Up

$845,402

Up $255,609 (+43%) from 2020

Net Income

Up

$220,359

Up $232,711 (+1884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$848,579
Liabilities$2,228
Net Assets$846,351
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,065,761
Expenses$845,402
Net Income$220,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,086,738
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,618$360,044▲ $193,426
Land, Buildings, and Equipment, Net$356,702$339,050▼ $17,652
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$672,805$848,579▲ $175,774
Other Assets Total$149,485$149,485→ $0
Liabilities
Accounts Payable and Accrued Expenses$-237$2,228▲ $2,465
Total Liabilities$-237$2,228▲ $2,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,042$846,351▲ $173,309
Total Net Assets Fund Balance$673,042$846,351▲ $173,309
Total Liabilities and Net Assets / Fund Balance$672,805$848,579▲ $175,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,138$755,278-
Other Land Buildings$878$9,408-
Land$62,000--
Equipment$69,721$79,883-
Leasehold Improvements$119,313$26,663-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sonny ZalePresident
Scott TaylorVice President
Kenny PorterMember
Nate JacksonSecretary
Claudia SchwisowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,710
Program Service Revenue
$883,912
Investment Income
$0
Other Revenue
$76,139
All Other Contributions
$15,710
Change in Net Assets
$220,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,549
Salaries, Compensation, and Employee Benefits$134,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,699$18,829-$125,528
Occupancy$40,217$7,097-$47,314
Insurance$30,103$5,312-$35,415
All Other Expenses$27,597$3,225-$30,822
Depreciation Depletion$17,652--$17,652
Other Expenses$10,217$1,803-$12,020
Payroll Taxes$7,926$1,399-$9,325
Advertising$3,044$537-$3,581
Office Expenses$2,347$414-$2,761
Fees for Services Accounting$1,530$270-$1,800
Travel$240$42-$282
Total Functional Expenses$729,165$116,237$0$845,402
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
110

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Revenue from other stated income = -$47050”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063783
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149604
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANKLIN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09408
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010286
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149485
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual board meetings-and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVENUE FROM OTHER STATED INCOME = -$47050
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0282
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLEEN GILBOY
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ReturnHeader/Filer/PhoneNum09286343290
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,579
Liabilities
$2,228
Net assets
$846,351
Revenue
$1,065,761
Expenses
$845,402
Net income
$220,359
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