Civic Intelligence

Craighead County Fair Association Northeast Arkansas District Fair

990 • Fiscal year 2011 • EIN 58-1886255

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 15, 2012

Organization ProfileNEADISTRICTFAIR.COM
PO Box 239772402-2397
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,609,678

Up $2,170,564 (+63%) from 2010

Net Assets

Up

$5,409,678

Up $1,970,564 (+57%) from 2010

Liabilities

Up

$200,000

Up $200,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,149

Up $32,834 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,439,114Liabilities 2010: $0Net Assets 2010: $3,439,1142010Assets 2011: $5,609,678Liabilities 2011: $200,000Net Assets 2011: $5,409,6782011Assets 2012: $23,599,166Liabilities 2012: $12,628,706Net Assets 2012: $10,970,4602012Assets 2013: $22,525,428Liabilities 2013: $10,442,828Net Assets 2013: $12,082,6002013Assets 2014: $22,443,789Liabilities 2014: $9,620,408Net Assets 2014: $12,823,3812014Assets 2015: $22,506,282Liabilities 2015: $9,620,279Net Assets 2015: $12,886,0032015Assets 2016: $6,511,218Liabilities 2016: $6,657,785Net Assets 2016: -$146,5672016

Highlighted filing

2011

Assets$5,609,678
Liabilities$200,000
Net Assets$5,409,678
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10M-$15MExpenses 2010: $415,3152010Expenses 2011: $448,1492011Expenses 2012: $544,5212012Revenue 2013: $2,050,828Expenses 2013: $938,688Net Income 2013: $1,112,1402013Revenue 2014: $1,419,249Expenses 2014: $678,468Net Income 2014: $740,7812014Revenue 2015: $558,479Expenses 2015: $495,857Net Income 2015: $62,6222015Revenue 2016: -$12,401,224Expenses 2016: $631,346Net Income 2016: -$13,032,5702016

Highlighted filing

2011

Revenue-
Expenses$448,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 15, 2012
Return Version
2010v3.4
Gross Receipts
$2,894,444
Mission and Program Overview

Mission

Operation of a county fair

Filing and Contact Details

Filer

EIN
58-1886255
Raw XML Appendix331 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.

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IRS990/LandBuildingsEquipmentBasis05397293
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IRS990/LoanToOfficerOrDQP0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1SPECIAL EVENTS SEE SCH
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IRS990/OtherRevenueMisc/Description0STATE PREMIUM REVENUE
IRS990/OtherRevenueMisc/Description1STATE CONSTRUCTION REV
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IRS990/ProgramServiceRevenue/Description1SPONSORS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT AND ADMINISTRATIVE ASSISTANT REVIEW THE FORM 990 PRIOR TO SIGNING THE FULL BOARD IS PRESENTED A COPY OF THE FORM 990 AT THE BOARD MEETING NEAREST THE FILING OF THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD MUST DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON WRITTEN REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/UponRequest0X
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581886255
ReturnHeader/Filer/Name/BusinessNameLine10CRAIGHEAD COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/NameControl0CRAI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2397
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0724022397
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0EDDIE BURRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON AND MCCOY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102209 GRANT AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072401
ReturnHeader/Preparer/Name0BRYAN K JOHNSTON
ReturnHeader/Preparer/Phone08709721830
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-15T16:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,609,678
Liabilities
$200,000
Net assets
$5,409,678
Revenue
-
Expenses
$448,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.51$6.66$0.15$12.4$0.63$13.0
2015Detailed filing. Detailed filing data is available for this year.$22.5$9.62$12.9$0.56$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$22.4$9.62$12.8$1.42$0.68$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$10.4$12.1$2.05$0.94$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.6$11.0$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.20$5.41$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.42