Civic Intelligence

Arkansas State Fair Charitable Foundation Inc

990EZ • Fiscal year 2015 • EIN 02-0572972

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,857

Down $2,500 (-19%) from 2014

Net Assets

Down

$10,857

Down $2,500 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2 (-100%) from 2014

Expenses

Up

$2,500

Up $2,000 (+400%) from 2014

Net Income

Down

-$2,500

Down $2,002 (-402%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$10,857
Liabilities$0
Net Assets$10,857
Open 2015 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

2015

Revenue$0
Expenses$2,500
Net Income-$2,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Support programs / missions of arkansas state fair

Program Services

DescriptionGrantsExpenses
ARKANSAS LIVESTOCK SHOW ASSOCIATION$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH SHOPTAWPresident-$0--
NED RAY PURTLEChairman-$0--
SENATOR JEAN EDWARDSDirector-$0--
SENATOR STANLEY RUSSDirector-$0--
SENATOR JOHN PAUL CAPPSDirector-$0--
EWELL WELCHVice Chairman-$0--
BUTCH MARTINDILLSecretary/Treasurer-$0--
SENATOR BRUCE MALOCHVice Chairman-$0--
RODNEY BAKERDirector-$0--
BOB COLEMANDirector-$0--
P ALLEN SMITHDirector-$0--
DOUG WHITEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ralph Shoptaw
Title
President
Phone
5013728341
Signed
2016-11-03
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
Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH SHOPTAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013728341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS STATE FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0020572972
ReturnHeader/Filer/PhoneNum05013728341
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02016-11-11T08:45:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,857
Liabilities
$0
Net assets
$10,857
Revenue
$0
Expenses
$2,500
Net income
-$2,500
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