Civic Intelligence

Saline County Fair Association Incorporated

990 • Fiscal year 2013 • EIN 20-0730690

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

PO Box 6472018

(501) 860-6019

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $153,293Liabilities 2010: $21,530Net Assets 2010: $131,7632010Assets 2011: $159,871Liabilities 2011: $17,416Net Assets 2011: $142,4552011Assets 2012: $167,730Liabilities 2012: $13,171Net Assets 2012: $154,5592012Assets 2013: $177,523Liabilities 2013: $3,171Net Assets 2013: $174,3522013Assets 2013: $177,523Liabilities 2013: $3,171Net Assets 2013: $174,3522013Assets 2014: $218,225Liabilities 2014: $2,403Net Assets 2014: $215,8222014Assets 2015: $234,469Liabilities 2015: $0Net Assets 2015: $234,4692015Assets 2016: $265,851Liabilities 2016: $0Net Assets 2016: $265,8512016Assets 2017: $267,399Liabilities 2017: $0Net Assets 2017: $267,3992017Assets 2018: $261,982Liabilities 2018: $0Net Assets 2018: $261,9822018Assets 2019: $261,138Liabilities 2019: $0Net Assets 2019: $261,1382019Assets 2020: $251,884Liabilities 2020: $0Net Assets 2020: $251,8842020Assets 2021: $829,329Liabilities 2021: $0Net Assets 2021: $829,3292021Assets 2022: $819,797Liabilities 2022: $0Net Assets 2022: $819,7972022Assets 2023: $843,796Liabilities 2023: $0Net Assets 2023: $843,7962023Assets 2025: $930,738Liabilities 2025: $0Net Assets 2025: $930,7382025

Highlighted filing

2013

Assets$177,523
Liabilities$3,171
Net Assets$174,352

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $120,4252010Expenses 2011: $104,5542011Revenue 2012: $132,446Expenses 2012: $120,342Net Income 2012: $12,1042012Revenue 2013: $157,507Expenses 2013: $137,714Net Income 2013: $19,7932013Revenue 2013: $157,507Expenses 2013: $137,714Net Income 2013: $19,7932013Revenue 2014: $168,003Expenses 2014: $126,533Net Income 2014: $41,4702014Revenue 2015: $172,402Expenses 2015: $153,755Net Income 2015: $18,6472015Revenue 2016: $200,422Expenses 2016: $169,040Net Income 2016: $31,3822016Revenue 2017: $145,997Expenses 2017: $144,449Net Income 2017: $1,5482017Revenue 2018: $128,399Expenses 2018: $134,180Net Income 2018: -$5,7812018Revenue 2019: $148,771Expenses 2019: $149,821Net Income 2019: -$1,0502019Revenue 2020: $65,651Expenses 2020: $75,042Net Income 2020: -$9,3912020Revenue 2021: $740,840Expenses 2021: $163,395Net Income 2021: $577,4452021Revenue 2022: $235,451Expenses 2022: $244,985Net Income 2022: -$9,5342022Revenue 2023: $270,264Expenses 2023: $246,265Net Income 2023: $23,9992023Revenue 2025: $387,458Expenses 2025: $330,353Net Income 2025: $57,1052025

Highlighted filing

2013

Revenue$157,507
Expenses$137,714
Net Income$19,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$157,507
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$125,000-$125,000
Other Land Buildings$22,287$16,635$38,922
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary WebbPresident
Chad NewcombDirector
David AllinsonDirector
Debra WrayDirector
Jean Ann WhiteDirector
Jean SmithDirector
Mollie WrightDirector
Nanette WebbDirector
Norris CoxDirector
Ron MatlockDirector
Wanda PriceDirector
Waynell StuartDirector
Wimp HillDirector
Christy HarrisOfficer
Edward JettonOfficer
Theresa GravesOfficer
Tom WallaceOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,611
Program Service Revenue
$134,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 15A

All of association board members serve as volunteers and do not receive any compensation for the work or for attending meetings for the board.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Bylaws and minutes of the association are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-0730690

Signing Officer

Name
Edward Jetton
Title
Director
Signed
2014-04-14

Organization Details

Principal Officer
Edward Jetton
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
A W Bailey Ea Pa
Phone
5015627679
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 11G

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN 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/ExpenseAmt07863
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120342
IRS990/PYProgramServiceRevenueAmt0132446
IRS990/PYRevenuesLessExpensesAmt012104
IRS990/PYTotalExpensesAmt0120342
IRS990/PYTotalRevenueAmt0132446
IRS990/ReconcilationRevenueExpnssAmt019793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt029811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029811
IRS990ScheduleA/TotalSupportAmt029830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN 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/ExplanationTxt1MAINTAIN 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/ExplanationTxt2ALL 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/ExplanationTxt3ALL 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/ExplanationTxt4THE 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/ExplanationTxt5ALL 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/ExplanationTxt6ALL 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/ExplanationTxt7BYLAWS AND MINUTES OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167730
IRS990/TotalAssetsEOYAmt0177523
IRS990/TotalAssetsGrp/BOYAmt0167730
IRS990/TotalAssetsGrp/EOYAmt0177523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013171
IRS990/TotalLiabilitiesEOYAmt03171
IRS990/TotalLiabilitiesGrp/BOYAmt013171
IRS990/TotalLiabilitiesGrp/EOYAmt03171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174352
IRS990/TotalOtherProgSrvcExpenseAmt07863
IRS990/TotalOtherProgSrvcGrantAmt03746
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012055
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012055
IRS990/TotalProgramServiceExpensesAmt0136363
IRS990/TotalProgramServiceRevenueAmt0134896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101506 RIVERRIDGE ROAD
IRS990/USAddress/City0BENTON
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072019
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD JETTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALINE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20GRAVES
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0200730690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A W BAILEY EA PA
ReturnHeader/ReturnTs02014-04-14T21:55:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.00$9.31$3.87$3.30$0.57
2023Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$2.70$2.46$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.00$8.20$2.35$2.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$7.41$1.63$5.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.66$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.49$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.28$1.34$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.46$1.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.00$1.69$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.72$1.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$1.68$1.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$1.58$1.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.78$0.03$1.74$1.58$1.38$0.20
2012Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$1.32$1.20$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.17$1.42$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.22$1.32$1.20