Civic Intelligence

Arkansas State Fair Charitable Foundation Inc

990EZ • Fiscal year 2011 • EIN 02-0572972

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

2600 Howard Street72206-1714
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$25,084

Up $834 (+3.4%) from 2010

Net Assets

Up

$25,084

Up $834 (+3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$1,884

Down $1,819 (-49%) from 2010

Expenses

Down

$1,050

Down $839 (-44%) from 2010

Net Income

Down

$834

Down $980 (-54%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,250Liabilities 2010: $0Net Assets 2010: $24,2502010Assets 2011: $25,084Liabilities 2011: $0Net Assets 2011: $25,0842011Assets 2012: $21,528Liabilities 2012: $0Net Assets 2012: $21,5282012Assets 2013: $13,855Liabilities 2013: $0Net Assets 2013: $13,8552013Assets 2014: $13,357Liabilities 2014: $0Net Assets 2014: $13,3572014Assets 2015: $10,857Liabilities 2015: $0Net Assets 2015: $10,8572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$25,084
Liabilities$0
Net Assets$25,084

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,703Expenses 2010: $1,889Net Income 2010: $1,8142010Revenue 2011: $1,884Expenses 2011: $1,050Net Income 2011: $8342011Revenue 2012: $2,444Expenses 2012: $6,000Net Income 2012: -$3,5562012Revenue 2013: $2,872Expenses 2013: $10,545Net Income 2013: -$7,6732013Revenue 2014: $2Expenses 2014: $500Net Income 2014: -$4982014Revenue 2015: $0Expenses 2015: $2,500Net Income 2015: -$2,5002015Revenue 2016: $2,250Expenses 2016: $4,707Net Income 2016: -$2,4572016

Highlighted filing

2011

Revenue$1,884
Expenses$1,050
Net Income$834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support programs / missions of arkansas state fair

Filing and Contact Details

Filer

EIN
02-0572972
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM H SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NED RAY PURTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STANLEY RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG D CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SENATOR JOHN PAUL CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWARD M PENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SENATOR JIM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EWELL WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PROGRAMS / MISSIONS OF ARKANSAS STATE FAIR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARKANSAS LIVESTOCK SHOW ASSOCIATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072206
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020572972
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS STATE FAIR CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05013728341
ReturnHeader/Filer/USAddress/AddressLine102600 HOWARD STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722061714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0RALPH SHOPTAW
ReturnHeader/Officer/Phone05013728341
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:54:57-06:00

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Filings