Civic Intelligence

Arkansas Oklahoma Regional Education & Promotion Assn Inc.

990 • Fiscal year 2017 • EIN 51-0144426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.kayrodgerspark.org
PO Box 4145Fort Smith, AR 72914

(479) 783-6176

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,858

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,556,529

Down $194,678 (-4.1%) from 2016

Net Assets

Down

$3,716,510

Down $43,052 (-1.1%) from 2016

Liabilities

Down

$840,019

Down $151,626 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$2,403,624

Up $99,576 (+4.3%) from 2016

Expenses

Down

$2,326,915

Down $73,799 (-3.1%) from 2016

Net Income

Up

$76,709

Up $173,375 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,959,099Liabilities 2011: $1,919,423Net Assets 2011: $4,039,6762011Assets 2012: $5,679,859Liabilities 2012: $1,782,709Net Assets 2012: $3,897,1502012Assets 2013: $5,355,144Liabilities 2013: $1,487,491Net Assets 2013: $3,867,6532013Assets 2014: $5,205,515Liabilities 2014: $1,298,172Net Assets 2014: $3,907,3432014Assets 2015: $5,023,722Liabilities 2015: $1,160,704Net Assets 2015: $3,863,0182015Assets 2016: $4,751,207Liabilities 2016: $991,645Net Assets 2016: $3,759,5622016Assets 2017: $4,556,529Liabilities 2017: $840,019Net Assets 2017: $3,716,5102017Assets 2018: $3,997,630Liabilities 2018: $682,483Net Assets 2018: $3,315,1472018Assets 2019: $3,846,406Liabilities 2019: $392,975Net Assets 2019: $3,453,4312019Assets 2020: $3,881,003Liabilities 2020: $619,666Net Assets 2020: $3,261,3372020Assets 2021: $4,047,126Liabilities 2021: $129,505Net Assets 2021: $3,917,6212021Assets 2022: $4,615,835Liabilities 2022: $197,812Net Assets 2022: $4,418,0232022Assets 2023: $4,997,971Liabilities 2023: $191,418Net Assets 2023: $4,806,5532023Assets 2024: $5,365,165Liabilities 2024: $203,686Net Assets 2024: $5,161,4792024

Highlighted filing

2017

Assets$4,556,529
Liabilities$840,019
Net Assets$3,716,510
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $260,1562011Revenue 2012: $2,496,845Expenses 2012: $2,639,371Net Income 2012: -$142,5262012Revenue 2013: $2,376,374Expenses 2013: $2,424,258Net Income 2013: -$47,8842013Revenue 2014: $2,551,452Expenses 2014: $2,506,620Net Income 2014: $44,8322014Revenue 2015: $2,415,460Expenses 2015: $2,461,596Net Income 2015: -$46,1362015Revenue 2016: $2,304,048Expenses 2016: $2,400,714Net Income 2016: -$96,6662016Revenue 2017: $2,403,624Expenses 2017: $2,326,915Net Income 2017: $76,7092017Revenue 2018: $2,133,051Expenses 2018: $2,480,361Net Income 2018: -$347,3102018Revenue 2019: $2,276,998Expenses 2019: $2,188,576Net Income 2019: $88,4222019Revenue 2020: $738,050Expenses 2020: $929,142Net Income 2020: -$191,0922020Revenue 2021: $2,678,536Expenses 2021: $1,700,862Net Income 2021: $977,6742021Revenue 2022: $2,496,567Expenses 2022: $2,007,185Net Income 2022: $489,3822022Revenue 2023: $2,727,499Expenses 2023: $2,338,969Net Income 2023: $388,5302023Revenue 2024: $2,764,965Expenses 2024: $2,410,039Net Income 2024: $354,9262024

Highlighted filing

2017

Revenue$2,403,624
Expenses$2,326,915
Net Income$76,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,403,624
Mission and Program Overview

Mission

To bring events into the community for the will being of are citizens. To sponsor the rodeo, concerts, and special events.

Educate residents on agricultural matters aid assist and encourage the improvement of livestock and poultry inform residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,873,084$3,724,668▼ $148,416
Cash and Non-Interest-Bearing Accounts$749,201$727,502▼ $21,699
Accounts Receivable$16,983$76,136▲ $59,153
Prepaid Expenses and Deferred Charges$14,169$9,883▼ $4,286
Savings and Temporary Cash Investments$75,611$960▼ $74,651
Total Assets$4,751,207$4,556,529▼ $194,678
Other Assets Total$22,159$17,380▼ $4,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,000$647,000▼ $205,000
Accounts Payable and Accrued Expenses$64,760$111,143▲ $46,383
Deferred Revenue$74,885$81,876▲ $6,991
Total Liabilities$991,645$840,019▼ $151,626
Net Assets / Fund Balance
Unrestricted Net Assets$3,613,039$3,573,175▼ $39,864
Temporarily Rstr Net Assets$146,523$143,335▼ $3,188
Total Net Assets Fund Balance$3,759,562$3,716,510▼ $43,052
Total Liabilities and Net Assets / Fund Balance$4,751,207$4,556,529▼ $194,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,705$3,768,950-
Land$1,509,463--
Equipment$116,500$747,651-
Other Assets Org$17,380--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Denny FlynnExecutive Director$65,858$65,858

Board Members and Trustees

NameTitle
Aaron LittlefieldTrustee
Aaron PittsTrustee
Bg HendrixTrustee
Bill HollenbeckTrustee
Christy TerryTrustee
Eddy BeshearsTrustee
Gene BruickTrustee
Homer DueTrustee
Jackie HoffarthTrustee
Janie GloverTrustee
Jc CalvertTrustee
John AyersTrustee
Kelly ClarkTrustee
Larry ClarkTrustee
Mat PitschTrustee
Mike CialoneTrustee
Mike LooperTrustee
Phil MilliganTrustee
Randy MizellTrustee
Rick EnglandTrustee
Ronald ScamardoTrustee
Sandy SandersTrustee
Scott PriceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$2,393,949
Investment Income
$1,213
Other Revenue
$4,462
All Other Contributions
$4,000
Change in Net Assets
$76,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,931,400
Salaries, Compensation, and Employee Benefits$395,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$260,458-$260,458
All Other Expenses$183,235$59,518-$242,753
Depreciation Depletion-$194,552-$194,552
Other Expenses$484,726$178,478-$178,478
Advertising$117,778--$117,778
Insurance$77,837$11,604-$89,441
Current Officers, Directors, Trustees, and Key Employees-$65,858-$65,858
Office Expenses$28,108$15,365-$43,473
Other Employee Benefits-$40,463-$40,463
Interest-$34,850-$34,850
Payroll Taxes-$28,736-$28,736
Information Technology$7,975$17,721-$25,696
Payments to Affiliates$15,098--$15,098
Fees for Services Accounting-$12,000-$12,000
Travel$6,841$659-$7,500
Occupancy$7,076--$7,076
Conferences and Meetings$2,036$275-$2,311
Total Functional Expenses$1,384,618$942,297$0$2,326,915
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Treasurer and Executive Director have reviewed this filing in detail &”

Part VI Line 11B

“agree it accurately reflects the activities & results of the Association.”

Part VI Line 19

“All financial information is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Oklahoma Regional Education & Promotion Assn
EIN
51-0144426
In Care Of
% Denny Flynn
Phone
4797836176
Address
PO Box 4145, Fort Smith, AR 72914

Signing Officer

Name
Denny Flynn
Title
Executive Director
Phone
4797836176
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Flynn
Formed
1975
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Melanie Radcliff CPA Inc
Address
200 North Greenwood Avenue, Fort Smith, AR 72091
Preparer
Melanie a Radcliff
Phone
4794786831
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Meals Total expenses - $8407.00 Program service expenses - $5016.00 Mgmt and general expenses - $3391.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Supplies Total expenses - $79665.00 Program service expenses - $66409.00 Mgmt and general expenses - $13256.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Small Equipment Total expenses - $3766.00 Program service expenses - $0.00 Mgmt and general expenses - $3766.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repairs Total expenses - $39105.00 Program service expenses - $0.00 Mgmt and general expenses - $39105.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Premiums Total expenses - $108151.00 Program service expenses - $108151.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Scholarships Total expenses - $3659.00 Program service expenses - $3659.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $23599.00 including grants of: $0.00 Revenue: $182937.00”

Part III Line 4D

“Rental of facilities for special events that relate to the primary mission”

Part III

“& all other related revenue & expenses and all other activities”

Raw XML AppendixShowing 400 of 539 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/AccountsPayableAccrExpnssGrp/BOYAmt064760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111143
IRS990/AccountsReceivableGrp/BOYAmt016983
IRS990/AccountsReceivableGrp/EOYAmt076136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educate residents on agricultural matters aid assist and encourage the improvement of livestock and poultry inform residents
IRS990/AdvertisingGrp/ProgramServicesAmt0117778
IRS990/AdvertisingGrp/TotalAmt0117778
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183235
IRS990/AllOtherExpensesGrp/TotalAmt0242753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNY FLYNN
IRS990/BooksInCareOfDetail/PhoneNum04797836176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072914
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0749201
IRS990/CashNonInterestBearingGrp/EOYAmt0727502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065858
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065858
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02036
IRS990/ConferencesMeetingsGrp/TotalAmt02311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01213
IRS990/CYOtherExpensesAmt01931400
IRS990/CYOtherRevenueAmt04462
IRS990/CYProgramServiceRevenueAmt02393949
IRS990/CYRevenuesLessExpensesAmt076709
IRS990/CYSalariesCompEmpBnftPaidAmt0395515
IRS990/CYTotalExpensesAmt02326915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02403624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074885
IRS990/DeferredRevenueGrp/EOYAmt081876
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194552
IRS990/DepreciationDepletionGrp/TotalAmt0194552
IRS990/Desc0to engage in fairs to assist and encourage improvement of livestock and poultry and to educate residents in these matters
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0532623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
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/IndividualTrusteeOrDirectorInd23X
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 AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDY BESHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE BRUICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JC CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CIALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7HOMER DUE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10BG HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE HOFFARTH
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm13AARON LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE LOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MAT PITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD SCAMARDO
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23DENNY FLYNN
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/ReportableCompFromOrgAmt2365858
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02403624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017721
IRS990/InformationTechnologyGrp/ProgramServicesAmt07975
IRS990/InformationTechnologyGrp/TotalAmt025696
IRS990/InsuranceGrp/ManagementAndGeneralAmt011604
IRS990/InsuranceGrp/ProgramServicesAmt077837
IRS990/InsuranceGrp/TotalAmt089441
IRS990/InterestGrp/ManagementAndGeneralAmt034850
IRS990/InterestGrp/TotalAmt034850
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04516601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03873084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03724668
IRS990/LandBldgEquipCostOrOtherBssAmt08241269
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04462
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04462
IRS990/MissionDesc0Educate residents on agricultural matters;aid,assist & encourage the improvement of livestock & poultry;inform residents about resource con servation & farming techniques;& engage in fairs,rodeos & spec events
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647000
IRS990/NetAssetsOrFundBalancesBOYAmt03759562
IRS990/NetAssetsOrFundBalancesEOYAmt03716510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07076
IRS990/OccupancyGrp/TotalAmt07076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015365
IRS990/OfficeExpensesGrp/ProgramServicesAmt028108
IRS990/OfficeExpensesGrp/TotalAmt043473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022159
IRS990/OtherAssetsTotalGrp/EOYAmt017380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040463
IRS990/OtherExpensesGrp/Desc0Equipment Rentals
IRS990/OtherExpensesGrp/Desc1Prizes and Awards
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178478
IRS990/OtherExpensesGrp/ProgramServicesAmt038194
IRS990/OtherExpensesGrp/ProgramServicesAmt1415714
IRS990/OtherExpensesGrp/ProgramServicesAmt2484726
IRS990/OtherExpensesGrp/TotalAmt046790
IRS990/OtherExpensesGrp/TotalAmt1415714
IRS990/OtherExpensesGrp/TotalAmt2497890
IRS990/OtherExpensesGrp/TotalAmt3178478
IRS990/OtherRevenueTotalAmt04462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260458
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015098
IRS990/PaymentsToAffiliatesGrp/TotalAmt015098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028736
IRS990/PayrollTaxesGrp/TotalAmt028736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09883
IRS990/PrincipalOfficerNm0DENNY FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1FUTURITY
IRS990/ProgramServiceRevenueGrp/Desc2RODEO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3238532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238532
IRS990/ProgSrvcAccomActy2Grp/Desc0to engage in futurities to assist and encourage improvement of livestock and poultry and to educate residents in these matters
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0589483
IRS990/ProgSrvcAccomActy3Grp/Desc0to engage in rodeos to assist and encourage improvement of livestock and to educate residents in these matters
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rental of facilities for special events that relate to the primary mission & all other related revenue & expenses and all other activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt01991280
IRS990/PYOtherRevenueAmt06110
IRS990/PYProgramServiceRevenueAmt02282160
IRS990/PYRevenuesLessExpensesAmt0-96666
IRS990/PYSalariesCompEmpBnftPaidAmt0409434
IRS990/PYTotalExpensesAmt02400714
IRS990/PYTotalRevenueAmt02304048
IRS990/ReconcilationRevenueExpnssAmt076709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02288270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02414754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02502701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02213069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09418794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03364
IRS990ScheduleA/InvestmentIncomeCYPct00.00035
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99965
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09511612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02303270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02414755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02547701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02241886
IRS990ScheduleA/Total509Grp/TotalAmt09511612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02304048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02415461

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
$4,556,529
Liabilities
$840,019
Net assets
$3,716,510
Revenue
$2,403,624
Expenses
$2,326,915
Net income
$76,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.16$2.76$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.19$4.81$2.73$2.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.20$4.42$2.50$2.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.68$1.70$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.62$3.26$0.74$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.45$2.28$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.68$3.32$2.13$2.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.84$3.72$2.40$2.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.30$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.02$1.16$3.86$2.42$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.30$3.91$2.55$2.51$0.04
2013Summary only. Only limited summary data is available for this year.$5.36$1.49$3.87$2.38$2.42$0.05
2012Summary only. Only limited summary data is available for this year.$5.68$1.78$3.90$2.50$2.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.92$4.04$0.26