Civic Intelligence

Hot Spring County Livestock Exhibition and Fair Association

990 • Fiscal year 2017 • EIN 46-2872035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.HSCFAIR.COM
PO Box 1012Malvern, AR 72104

(501) 786-9308

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$239,483

Down $6,351 (-2.6%) from 2016

Net Assets

Down

$231,963

Down $943 (-0.4%) from 2016

Liabilities

Down

$7,520

Down $5,408 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$67,745

Up $1,156 (+1.7%) from 2016

Expenses

Up

$68,688

Up $35 (+0.1%) from 2016

Net Income

Up

-$943

Up $1,121 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2014: $250,839Liabilities 2014: $22,153Net Assets 2014: $228,6862014Assets 2015: $253,166Liabilities 2015: $18,196Net Assets 2015: $234,9702015Assets 2016: $245,834Liabilities 2016: $12,928Net Assets 2016: $232,9062016Assets 2017: $239,483Liabilities 2017: $7,520Net Assets 2017: $231,9632017Assets 2018: $233,796Liabilities 2018: $4,601Net Assets 2018: $229,1952018Assets 2019: $233,700Liabilities 2019: $1,167Net Assets 2019: $232,5332019Assets 2020: $223,146Liabilities 2020: $0Net Assets 2020: $223,1462020Assets 2021: $260,273Liabilities 2021: $0Net Assets 2021: $260,2732021Assets 2022: $239,460Liabilities 2022: $0Net Assets 2022: $239,4602022Assets 2023: $230,854Liabilities 2023: $0Net Assets 2023: $230,8542023Assets 2024: $233,735Liabilities 2024: $0Net Assets 2024: $233,7352024

Highlighted filing

2017

Assets$239,483
Liabilities$7,520
Net Assets$231,963
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $56,576Expenses 2014: $66,400Net Income 2014: -$9,8242014Revenue 2015: $65,387Expenses 2015: $59,103Net Income 2015: $6,2842015Revenue 2016: $66,589Expenses 2016: $68,653Net Income 2016: -$2,0642016Revenue 2017: $67,745Expenses 2017: $68,688Net Income 2017: -$9432017Revenue 2018: $74,589Expenses 2018: $77,357Net Income 2018: -$2,7682018Revenue 2019: $78,506Expenses 2019: $75,173Net Income 2019: $3,3332019Revenue 2020: $39,443Expenses 2020: $48,830Net Income 2020: -$9,3872020Revenue 2021: $120,758Expenses 2021: $83,631Net Income 2021: $37,1272021Revenue 2022: $119,954Expenses 2022: $140,767Net Income 2022: -$20,8132022Revenue 2023: $115,251Expenses 2023: $123,857Net Income 2023: -$8,6062023Revenue 2024: $129,186Expenses 2024: $126,305Net Income 2024: $2,8812024

Highlighted filing

2017

Revenue$67,745
Expenses$68,688
Net Income-$943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$67,745
Mission and Program Overview

Mission

The primary activity is the planning, managing and operating of the annual county fair and management of the fairgrounds, which encompasses several buildings and approximately 17 acres in hot spring county, arkansas. Other various activities will be scheduled and held on the fairgrounds throughout the year to promote the fair and bring attention to the kids who participate in the fair. It is hoped that with increased activity at the fairground, other youth not associated with the fair will take notice and choose to participate. The association's intention is to give the youth of hot spring county healthy and entertaining options for ways to spend their free time to discourage bad behavior and juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,649$235,079▼ $6,570
Cash and Non-Interest-Bearing Accounts$4,185$4,404▲ $219
Total Assets$245,834$239,483▼ $6,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,928$7,520▼ $5,408
Total Liabilities$12,928$7,520▼ $5,408
Net Assets / Fund Balance
Unrestricted Net Assets$232,906$231,963▼ $943
Total Net Assets Fund Balance$232,906$231,963▼ $943
Total Liabilities and Net Assets / Fund Balance$245,834$239,483▼ $6,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,079$29,635$254,714
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Blake RigganPresident
Amberlee RayDirector
Ann AshcraftDirector
Asa ChapmanDirector
Blake WaltersDirector
Bobby CanadaDirector
Burnell McdanielDirector
Carl SchultzDirector
John CrangleDirector
John HarmonDirector
John Michael BeardenDirector
Karen WaltersDirector
Kenny CranfordDirector
Kristina FryerDirector
Larry VincentDirector
Leon PerryDirector
Nikki MooreDirector
Sara CrangleDirector
Troy RayDirector
Brenda HarmonAsst Secreta
Angela BerryhillAsst Treasur
Michelle RigganSecretary
Tisha JenkinsTreasurer
Larry CrangleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,390
Program Service Revenue
$12,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,390
Change in Net Assets
$-943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,134--$12,134
Depreciation Depletion$6,570--$6,570
All Other Expenses$2,638$1,253-$3,891
Interest-$2,076-$2,076
Insurance$1,435--$1,435
Other Expenses$1,299--$1,299
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$64,109$4,579$0$68,688
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John blake riggan michelle riggan president secretary spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hot Spring County Livestock
EIN
46-2872035
Phone
5017869308
Address
PO BOX 1012, MALVERN, AR 72104

Signing Officer

Name
Tisha Jenkins
Title
Treasurer
Phone
5017869308
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tisha Jenkins
Formed
2013
Voting Board Members
24
Independent Board Members
21
Employees
0

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Keith D Elliott
Phone
5013377444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary activity is the planning, managing and operating of the annual county fair and management of the fairgrounds, which encompasses several buildings and approximately 17 acres in hot spring county, arkansas. Other various activities will be scheduled and held on the fairgrounds throughout the year to promote the fair and bring attention to the kids who participate in the fair. It is hoped that with increased activity at the fairground, other youth not associated with the fair will take notice and choose to participate. The association's intention is to give the youth of hot spring county healthy and entertaining options for ways to spend their free time to discourage bad behavior and juvenile delinquency.”

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY ACTIVITY IS THE PLANNING, MANAGING AND OPERATING OF THE ANNUAL COUNTY FAIR AND MANAGEMENT OF THE FAIRGROUNDS, WHICH ENCOMPASSES SEVERAL BUILDINGS AND APPROXIMATELY 17 ACRES IN HOT SPRING COUNTY, ARKANSAS. OTHER VARIOUS ACTIVITIES WILL BE SCHEDULED AND HELD ON THE FAIRGROUNDS THROUGHOUT THE YEAR TO PROMOTE THE FAIR AND BRING ATTENTION TO THE KIDS WHO PARTICIPATE IN THE FAIR. IT IS HOPED THAT WITH INCREASED ACTIVITY AT THE FAIRGROUND, OTHER YOUTH NOT ASSOCIATED WITH THE FAIR WILL TAKE NOTICE AND CHOOSE TO PARTICIPATE. THE ASSOCIATION'S INTENTION IS TO GIVE THE YOUTH OF HOT SPRING COUNTY HEALTHY AND ENTERTAINING OPTIONS FOR WAYS TO SPEND THEIR FREE TIME TO DISCOURAGE BAD BEHAVIOR AND JUVENILE DELINQUENCY.
IRS990/AllOtherContributionsAmt055390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02638
IRS990/AllOtherExpensesGrp/TotalAmt03891
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TISHA JENKINS
IRS990/BooksInCareOfDetail/PhoneNum05017869308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014475 HWY 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04185
IRS990/CashNonInterestBearingGrp/EOYAmt04404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012355
IRS990/CYRevenuesLessExpensesAmt0-943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06570
IRS990/DepreciationDepletionGrp/TotalAmt06570
IRS990/Desc0THE ORGANIZATION HELD THE ANNUAL COUNTY FAIR, WHICH INCLUDED THE EXHIBITION OF LIVESTOCK BY AREA YOUTH. THE ORGANIZATION ALSO MAINTAINED THE BUILDINGS AND GROUNDS THROUGHOUT THE CALENDAR YEAR AND OTHER EVENTS THAT BENEFITED THE AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064109
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BLAKE RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CRANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4TISHA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBERLEE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ASA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm10BURNELL MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CRANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MICHAEL BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNY CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINA FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20NIKKI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA CRANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TROY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN ASHCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01435
IRS990/InsuranceGrp/TotalAmt01435
IRS990/InterestGrp/ManagementAndGeneralAmt02076
IRS990/InterestGrp/TotalAmt02076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235079
IRS990/LandBldgEquipCostOrOtherBssAmt0264714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY ACTIVITY IS THE PLANNING, MANAGING AND OPERATING OF THE ANNUAL COUNTY FAIR AND MANAGEMENT OF THE FAIRGROUNDS, WHICH ENCOMPASSES SEVERAL BUILDINGS AND APPROXIMATELY 17 ACRES IN HOT SPRING COUNTY, ARKANSAS. OTHER VARIOUS ACTIVITIES WILL BE SCHEDULED AND HELD ON THE FAIRGROUNDS THROUGHOUT THE YEAR TO PROMOTE THE FAIR AND BRING ATTENTION TO THE KIDS WHO PARTICIPATE IN THE FAIR. IT IS HOPED THAT WITH INCREASED ACTIVITY AT THE FAIRGROUND, OTHER YOUTH NOT ASSOCIATED WITH THE FAIR WILL TAKE NOTICE AND CHOOSE TO PARTICIPATE. THE ASSOCIATION'S INTENTION IS TO GIVE THE YOUTH OF HOT SPRING COUNTY HEALTHY AND ENTERTAINING OPTIONS FOR WAYS TO SPEND THEIR FREE TIME TO DISCOURAGE BAD BEHAVIOR AND JUVENILE DELINQUENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07520
IRS990/NetAssetsOrFundBalancesBOYAmt0232906
IRS990/NetAssetsOrFundBalancesEOYAmt0231963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012134
IRS990/OccupancyGrp/TotalAmt012134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTICIPANT AWARDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FAIR PROGRAMS
IRS990/OtherExpensesGrp/Desc3JUDGES
IRS990/OtherExpensesGrp/ProgramServicesAmt033638
IRS990/OtherExpensesGrp/ProgramServicesAmt13609
IRS990/OtherExpensesGrp/ProgramServicesAmt22786
IRS990/OtherExpensesGrp/ProgramServicesAmt31299
IRS990/OtherExpensesGrp/TotalAmt033638
IRS990/OtherExpensesGrp/TotalAmt13609
IRS990/OtherExpensesGrp/TotalAmt22786
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TISHA JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068653
IRS990/PYProgramServiceRevenueAmt04025
IRS990/PYRevenuesLessExpensesAmt0-2064
IRS990/PYTotalExpensesAmt068653
IRS990/PYTotalRevenueAmt066589
IRS990/ReconcilationRevenueExpnssAmt0-943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100245
IRS990ScheduleA/Total509Grp/TotalAmt0356682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356682
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY ACTIVITY IS THE PLANNING, MANAGING AND OPERATING OF THE ANNUAL COUNTY FAIR AND MANAGEMENT OF THE FAIRGROUNDS, WHICH ENCOMPASSES SEVERAL BUILDINGS AND APPROXIMATELY 17 ACRES IN HOT SPRING COUNTY, ARKANSAS. OTHER VARIOUS ACTIVITIES WILL BE SCHEDULED AND HELD ON THE FAIRGROUNDS THROUGHOUT THE YEAR TO PROMOTE THE FAIR AND BRING ATTENTION TO THE KIDS WHO PARTICIPATE IN THE FAIR. IT IS HOPED THAT WITH INCREASED ACTIVITY AT THE FAIRGROUND, OTHER YOUTH NOT ASSOCIATED WITH THE FAIR WILL TAKE NOTICE AND CHOOSE TO PARTICIPATE. THE ASSOCIATION'S INTENTION IS TO GIVE THE YOUTH OF HOT SPRING COUNTY HEALTHY AND ENTERTAINING OPTIONS FOR WAYS TO SPEND THEIR FREE TIME TO DISCOURAGE BAD BEHAVIOR AND JUVENILE DELINQUENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN BLAKE RIGGAN MICHELLE RIGGAN PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245834
IRS990/TotalAssetsEOYAmt0239483
IRS990/TotalAssetsGrp/BOYAmt0245834
IRS990/TotalAssetsGrp/EOYAmt0239483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064109
IRS990/TotalFunctionalExpensesGrp/TotalAmt068688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012928
IRS990/TotalLiabilitiesEOYAmt07520
IRS990/TotalLiabilitiesGrp/BOYAmt012928
IRS990/TotalLiabilitiesGrp/EOYAmt07520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231963
IRS990/TotalProgramServiceExpensesAmt064109
IRS990/TotalProgramServiceRevenueAmt012355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,483
Liabilities
$7,520
Net assets
$231,963
Revenue
$67,745
Expenses
$68,688
Net income
-$943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.15$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.20$1.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.21$0.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.39$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.79$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.75$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.32$0.68$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$2.46$0.13$2.33$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$2.53$0.18$2.35$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$2.51$0.22$2.29$0.57$0.66$0.10