Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0730690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Flat$177,523
Flat from 2013
Net Assets
Flat$174,352
Flat from 2013
Liabilities
Flat$3,171
Flat from 2013
Revenue
Flat$157,507
Flat from 2013
Expenses
Flat$137,714
Flat from 2013
Net Income
Flat$19,793
Flat from 2013
Maintain and manage fair grounds as well as operate annual county fair for 4-h and ffa members and other groups and organizations that compete on a local basis before moving up the statewide competition at state fair. The largest activity for the association is the annual saline county fair and rodeo. Prizes are made to the winning individuals in the competition. The prize money helps offset the cost of the winner attending the annual state fair competition.
Maintain and manage fair grounds as well as operate annual county fair for 4-h and ffa members and other groups and organizations that compete on a local basis before moving up the statewide competition at state fair. The largest activity of the association is the annual saline county fair and rodeo. Prizes are made to the winning individuals in the competition. The prize money helps offset the cost of the winner attending the annual state fair competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $132,042 | $147,287 | ▲ $15,245 |
| Cash and Non-Interest-Bearing Accounts | $35,688 | $30,236 | ▼ $5,452 |
| Total Assets | $167,730 | $177,523 | ▲ $9,793 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,171 | $3,171 | ▼ $10,000 |
| Total Liabilities | $13,171 | $3,171 | ▼ $10,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,559 | $174,352 | ▲ $19,793 |
| Total Net Assets Fund Balance | $154,559 | $174,352 | ▲ $19,793 |
| Total Liabilities and Net Assets / Fund Balance | $167,730 | $177,523 | ▲ $9,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $22,287 | $16,635 | $38,922 |
| Name | Title |
|---|---|
| Gary Webb | President |
| Chad Newcomb | Director |
| David Allinson | Director |
| Debra Wray | Director |
| Jean Ann White | Director |
| Jean Smith | Director |
| Mollie Wright | Director |
| Nanette Webb | Director |
| Norris Cox | Director |
| Ron Matlock | Director |
| Wanda Price | Director |
| Waynell Stuart | Director |
| Wimp Hill | Director |
| Christy Harris | Officer |
| Edward Jetton | Officer |
| Theresa Graves | Officer |
| Tom Wallace | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,968 |
| Grants and Similar Amounts Paid | $3,746 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $120,904 | $1,351 | - | $122,255 |
| Advertising | $6,008 | - | - | $6,008 |
| Depreciation Depletion | $4,117 | - | - | $4,117 |
| Grants to Domestic Individuals | $3,746 | - | - | $3,746 |
| Office Expenses | $1,588 | - | - | $1,588 |
| Total Functional Expenses | $136,363 | $1,351 | $0 | $137,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the association board are selected by the membership committee and then the entire board will vote to accept or reject the new member. There are four appointed positions on the association board. The quorum court appoints one quorum court member to serve on the saline county fair board association each year. Other appointd positions are for the division of agriculture county agent, h agent and family consumer science agent. There are no stockholders and all board members carry equal voting rights.”
“All decisions involving the outlay of money, fundraising events or any changes from the rrdinary course of business are discussed at the monthly association meeting. All decisions are made by motion and second and voted on following roberts rules of order.”
“The form 990 is provided to the treasurer of the association for review prior to filing of the return. The treasurer will sign the return prior to the submission to the internal revenue service.”
“All of association board members serve as volunteers and do not receive any compensation for the work or for attending meetings for the board.”
“All association board members serve as volunteers and do not receive any compensation for the work or for attending meetings for the board. The association does not employ anyone for service.”
“Bylaws and minutes of the association are available to the public upon request.”
“Maintain and manage fair grounds as well as operate annual county fair for 4-h and ffa members and other groups and organizations that compete on a local basis before moving up the statewide competition at state fair. The largest activity of the association is the annual saline county fair and rodeo. Prizes are made to the winning individuals in the competition. The prize money helps offset the cost of the winner attending the annual state fair competition.”
“Maintain and manage fair grounds as well as operate annual county fair for 4-h and ffa members and other groups and organizations that compete on a local basis before moving up the statewide competition at state fair. The largest activity of the association is the annual saline county fair and rodeo. Prizes are made to the winning individuals in the competition. The prize money helps offset the cost of the winner attending the annual state fair competition.”
“Bank charges 0 0 0 cleaning 4,038 0 0 coincession supplies 25,649 0 0 dues & subscriptions & misc 2,932 0 0 fair and rodeo expense 25,023 0 0 repairs and maintainence 9,846 0 0 awards 3,517 0 0 memorials 0 70 0 real estate taxes 0 0 0 equipment fuel & maintainence 613 0 0 phone 0 806 0 utilities 31,945 0 0 trash hauling 4,665 0 0 bathrooms 2,725 0 0 small equipment 2,693 0 0 tractor repair 4,990 0 0 accounting 0 475 0 utilities - gas 2,268 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6008 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI CHISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018606019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 64 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3746 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133968 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4117 |
| IRS990/Desc | 0 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNELL STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ALLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORRIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WIMP HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WANDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANETTE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN ANN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD JETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 22611 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3746 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163922 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD JETTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIR & RODEO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL & CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARENA RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RV/STALLS RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LEASING ARMORY & COMMERCIAL B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10426 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7863 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12104 |
| IRS990/PYTotalExpensesAmt | 0 | 120342 |
| IRS990/PYTotalRevenueAmt | 0 | 132446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19793 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTAIN AND MANAGE FAIR GROUNDS AS WELL AS OPERATE ANNUAL COUNTY FAIR FOR 4-H AND FFA MEMBERS AND OTHER GROUPS AND ORGANIZATIONS THAT COMPETE ON A LOCAL BASIS BEFORE MOVING UP THE STATEWIDE COMPETITION AT STATE FAIR. THE LARGEST ACTIVITY OF THE ASSOCIATION IS THE ANNUAL SALINE COUNTY FAIR AND RODEO. PRIZES ARE MADE TO THE WINNING INDIVIDUALS IN THE COMPETITION. THE PRIZE MONEY HELPS OFFSET THE COST OF THE WINNER ATTENDING THE ANNUAL STATE FAIR COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE ASSOCIATION BOARD ARE SELECTED BY THE MEMBERSHIP COMMITTEE AND THEN THE ENTIRE BOARD WILL VOTE TO ACCEPT OR REJECT THE NEW MEMBER. THERE ARE FOUR APPOINTED POSITIONS ON THE ASSOCIATION BOARD. THE QUORUM COURT APPOINTS ONE QUORUM COURT MEMBER TO SERVE ON THE SALINE COUNTY FAIR BOARD ASSOCIATION EACH YEAR. OTHER APPOINTD POSITIONS ARE FOR THE DIVISION OF AGRICULTURE COUNTY AGENT, H AGENT AND FAMILY CONSUMER SCIENCE AGENT. THERE ARE NO STOCKHOLDERS AND ALL BOARD MEMBERS CARRY EQUAL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS INVOLVING THE OUTLAY OF MONEY, FUNDRAISING EVENTS OR ANY CHANGES FROM THE RRDINARY COURSE OF BUSINESS ARE DISCUSSED AT THE MONTHLY ASSOCIATION MEETING. ALL DECISIONS ARE MADE BY MOTION AND SECOND AND VOTED ON FOLLOWING ROBERTS RULES OF ORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO THE TREASURER OF THE ASSOCIATION FOR REVIEW PRIOR TO FILING OF THE RETURN. THE TREASURER WILL SIGN THE RETURN PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF ASSOCIATION BOARD MEMBERS SERVE AS VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION FOR THE WORK OR FOR ATTENDING MEETINGS FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ASSOCIATION BOARD MEMBERS SERVE AS VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION FOR THE WORK OR FOR ATTENDING MEETINGS FOR THE BOARD. THE ASSOCIATION DOES NOT EMPLOY ANYONE FOR SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BYLAWS AND MINUTES OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 0 0 0 CLEANING 4,038 0 0 COINCESSION SUPPLIES 25,649 0 0 DUES & SUBSCRIPTIONS & MISC 2,932 0 0 FAIR AND RODEO EXPENSE 25,023 0 0 REPAIRS AND MAINTAINENCE 9,846 0 0 AWARDS 3,517 0 0 MEMORIALS 0 70 0 REAL ESTATE TAXES 0 0 0 EQUIPMENT FUEL & MAINTAINENCE 613 0 0 PHONE 0 806 0 UTILITIES 31,945 0 0 TRASH HAULING 4,665 0 0 BATHROOMS 2,725 0 0 SMALL EQUIPMENT 2,693 0 0 TRACTOR REPAIR 4,990 0 0 ACCOUNTING 0 475 0 UTILITIES - GAS 2,268 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 177523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22611 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 154559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174352 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7863 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3746 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12055 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134896 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 157507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177523 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 154559 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1506 RIVERRIDGE ROAD |
| IRS990/USAddress/City | 0 | BENTON |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 72019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD JETTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SALINE COUNTY FAIR ASSOCIATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | GRAVES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALI |
| ReturnHeader/Filer/EIN | 0 | 200730690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/City | 0 | BENTON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAILEY & THOMPSON TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8120 FLINTRIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015627679 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A W BAILEY EA PA |
| ReturnHeader/ReturnTs | 0 | 2014-04-14T21:55:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.