Civic Intelligence

Saline County Fair Association Incorporated

990 • Fiscal year 2012 • EIN 20-0730690

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

PO Box 6472018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$167,730

Flat from 2012

Net Assets

Flat

$154,559

Flat from 2012

Liabilities

Flat

$13,171

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$120,342

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2012: $167,730Liabilities 2012: $13,171Net Assets 2012: $154,5592012Assets 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

2012

Assets$167,730
Liabilities$13,171
Net Assets$154,559

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $120,4252010Expenses 2011: $104,5542011Expenses 2012: $120,3422012Revenue 2012: $132,446Expenses 2012: $120,342Net Income 2012: $12,1042012Revenue 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

2012

Revenue-
Expenses$120,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Gross Receipts
$132,446
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.

Filing and Contact Details

Filer

EIN
20-0730690
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IRS990ScheduleO/GeneralExplanation/Explanation0MAINTAIN 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/GeneralExplanation/Explanation1MAINTAIN 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/GeneralExplanation/Explanation2ALL 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5ALL OF ASSOCIATION BOARD MEMBERS SERVE AS VOLUNTEERS AND DO NOT RECEIVE ANY COMPENSATION FOR THE WORK OR FOR ATTENDING MEETINGS FOR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL 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.
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IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES 0 0 0 CLEANING 3,489 0 0 COINCESSION SUPPLIES 23,283 0 0 DUES & SUBSCRIPTIONS 1,755 0 0 FAIR AND RODEO EXPENSE 17,756 0 0 REPAIRS AND MAINTAINENCE 15,082 0 0 AWARDS 3,535 0 0 MEMORIALS 0 408 0 REAL ESTATE TAXES 1,913 0 0 EQUIPMENT FUEL & MAINTAINENCE 384 0 0 PHONE 0 988 0 UTILITIES 22,700 0 0 TRASH HAULING 3,984 0 0 BATHROOMS 2,170 0 0 SMALL EQUIPMENT 7,001 0 0 TRACTOR REPAIR 3,280 0 0 ACCOUNTING 0 645 0
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0142455
IRS990/TotalNetAssetsFundBalances/EOY0154559
IRS990/TotalOfOtherProgramServiceExp04694
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117074
IRS990/TotalProgramServiceRevenue0132446
IRS990/TotalRevenueCurrentYear0132446
IRS990/TotalRevenuePriorYear0115246
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132446
IRS990/TotalRevenue/TotalRevenueColumn0132446
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0142455
IRS990/UnrestrictedNetAssets/EOY0154559
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200730690
ReturnHeader/Filer/Name/BusinessNameLine10SALINE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/Name/BusinessNameLine20GRAVES
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072018
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0EDWARD JETTON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108120 FLINTRIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072210
ReturnHeader/Preparer/Name0A W BAILEY EA PA
ReturnHeader/Preparer/Phone05015627679
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T08:11:07-05:00

Document Assets

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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
2013Summary only. Only limited summary data is available for this year.$1.78$0.03$1.74$1.58$1.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.20
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