Civic Intelligence

Craighead County Fair Association Northeast Arkansas District Fair

990 • Fiscal year 2013 • EIN 58-1886255

Dec 01, 2012 to Nov 30, 2013 • Filed on May 15, 2014

Organization ProfileNEADISTRICTFAIR.COM
PO Box 2397Jonesboro, AR 72401-2397
Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

5.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,525,428

Down $1,073,738 (-4.5%) from 2012

Net Assets

Up

$12,082,600

Up $1,112,140 (+10%) from 2012

Liabilities

Down

$10,442,828

Down $2,185,878 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$2,050,828

No earlier filing loaded for comparison.

Expenses

Up

$938,688

Up $394,167 (+72%) from 2012

Net Income

$1,112,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$22,525,428
Liabilities$10,442,828
Net Assets$12,082,600
Open 2013 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

2013

Revenue$2,050,828
Expenses$938,688
Net Income$1,112,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,284,426
Mission and Program Overview

Mission

Operation of a county fair

Major Activities

Activity 2
The rodeo is held to promote goodwill in the community.
Filing and Contact Details

Filer

EIN
58-1886255
Raw XML Appendix395 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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ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,525,428
Liabilities
$10,442,828
Net assets
$12,082,600
Revenue
$2,050,828
Expenses
$938,688
Net income
$1,112,140
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