Civic Intelligence

Arkansas State Fair Charitable Foundation Inc

990EZ • Fiscal year 2014 • EIN 02-0572972

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.ARKANSASSTATEFAIR.COM
2600 Howard StreetLittle Rock, AR 72206-1714

(501) 372-8341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-24900%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,357

Down $498 (-3.6%) from 2013

Net Assets

Down

$13,357

Down $498 (-3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2

Down $2,870 (-100%) from 2013

Expenses

Down

$500

Down $10,045 (-95%) from 2013

Net Income

Up

-$498

Up $7,175 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2014

Assets$13,357
Liabilities$0
Net Assets$13,357
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$2
Expenses$500
Net Income-$498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2
Mission and Program Overview

Mission

Support programs / missions of arkansas state fair

Program Services

DescriptionGrantsExpenses
ARKANSAS LIVESTOCK SHOW ASSOCIATION$500$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH SHOPTAWPresident-$0--
WILLIAM H SUTTONSecretary-$0--
NED RAY PURTLEVice Chairman-$0--
JEAN EDWARDSDirector-$0--
STANLEY RUSSDirector-$0--
SENATOR JOHN PAUL CAPPSDirector-$0--
EWELL WELCHVice President-$0--
BUTCH MARTINDILLChairman-$0--
BRUCE MALOCHTreasurer-$0--
RODNEY BAKERDirector-$0--
BOB COLEMANDirector-$0--
P ALLEN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas State Fair Charitable Foundation Inc
EIN
02-0572972
Phone
5013728341
Address
2600 HOWARD STREET, LITTLE ROCK, AR 72206-1714

Signing Officer

Name
Ralph Shoptaw
Title
President
Phone
5013728341
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2.”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH SHOPTAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NED RAY PURTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SENATOR JOHN PAUL CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EWELL WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUTCH MARTINDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE MALOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RODNEY BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11P ALLEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS / MISSIONS OF ARKANSAS STATE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKANSAS LIVESTOCK SHOW ASSOCIATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AR LIVESTOCK SHOW ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SHOPTAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013728341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE FAIR CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0020572972
ReturnHeader/Filer/PhoneNum05013728341
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722061714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02015-08-04T15:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,357
Liabilities
$0
Net assets
$13,357
Revenue
$2
Expenses
$500
Net income
-$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.25$4.71$2.46
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$2.50$2.50
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.00$0.50$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.87$10.5$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$2.44$6.00$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$1.88$1.05$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$3.70$1.89$1.81