Civic Intelligence

Craighead County Fair Association Northeast Arkansas District Fair

990 • Fiscal year 2014 • EIN 58-1886255

Dec 01, 2013 to Nov 30, 2014 • Filed on Jun 29, 2015

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

(870) 935-4331

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$22,443,789

Down $81,639 (-0.4%) from 2013

Net Assets

Up

$12,823,381

Up $740,781 (+6.1%) from 2013

Liabilities

Down

$9,620,408

Down $822,420 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$1,419,249

Down $631,579 (-31%) from 2013

Expenses

Down

$678,468

Down $260,220 (-28%) from 2013

Net Income

Down

$740,781

Down $371,359 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$22,443,789
Liabilities$9,620,408
Net Assets$12,823,381
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$1,419,249
Expenses$678,468
Net Income$740,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,419,249
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,302,602$22,233,965▼ $68,637
Rtn Earn Endowment Incm Other Fnds$12,082,600$12,823,381▲ $740,781
Cash and Non-Interest-Bearing Accounts$222,826$209,824▼ $13,002
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,525,428$22,443,789▼ $81,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,995,001$6,174,158▼ $820,843
Unsecured Notes Loans Payable$3,447,827$3,446,250▼ $1,577
Total Liabilities$10,442,828$9,620,408▼ $822,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,082,600$12,823,381▲ $740,781
Total Liabilities and Net Assets / Fund Balance$22,525,428$22,443,789▼ $81,639

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,901,952-$11,901,952
Buildings$9,068,591-$9,068,591
Equipment$1,263,422-$1,263,422
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dan HosmanPresident
Michael CuretonVice President
David GairhanDirector
Lisa DenistonDirector
Randy BarymonDirector
Scott GibsonDirector
Cory WadeSecretary
Jeff DenistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,577
Program Service Revenue
$569,591
Investment Income
$820,081
Other Revenue
$0
Change in Net Assets
$740,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,812
Salaries, Compensation, and Employee Benefits$96,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,172--$214,172
Interest$110,368--$110,368
Occupancy$94,914--$94,914
Other Salaries and Wages$88,704--$88,704
Insurance$65,759--$65,759
Fees for Services Legal-$43,718-$43,718
Fees for Services Accounting-$23,539-$23,539
Advertising$19,705--$19,705
Office Expenses$9,637--$9,637
Payroll Taxes$7,952--$7,952
Total Functional Expenses$611,211$67,257$0$678,468
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
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
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, Part VI, Section A, Line 2

“The treasurer jeff deniston is married to another board of director lisa deniston.”

Form 990, Part VI, Section B, Line 11

“A copy of the return will be provided to the governing body members prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

EIN
58-1886255
Phone
8709354331

Signing Officer

Name
Micheal Cureton
Title
President
Phone
8709354331
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hosman
Formed
1988
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Preparer
Brent Stidman
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special events: program service expenses 117,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,455. Rodeo expenses: program service expenses 31,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,445. Repairs & maintenance: program service expenses 44,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,134. Other expenses: program service expenses 21,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,138.”

Raw XML Appendix398 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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IRS990ScheduleA/PublicSupportTotal509Amt02565635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474805
IRS990ScheduleA/Total509Grp/TotalAmt02565635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02735475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09068591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09068591
IRS990ScheduleD/EquipmentGrp/BookValueAmt01263422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01263422
IRS990ScheduleD/LandGrp/BookValueAmt011901952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011901952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022233965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER JEFF DENISTON IS MARRIED TO ANOTHER BOARD OF DIRECTOR LISA DENISTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO THE GOVERNING BODY MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 117,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,455. RODEO EXPENSES: PROGRAM SERVICE EXPENSES 31,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,445. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,134. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 21,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022525428
IRS990/TotalAssetsEOYAmt022443789
IRS990/TotalAssetsGrp/BOYAmt022525428
IRS990/TotalAssetsGrp/EOYAmt022443789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029577
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010442828
IRS990/TotalLiabilitiesEOYAmt09620408
IRS990/TotalLiabilitiesGrp/BOYAmt010442828
IRS990/TotalLiabilitiesGrp/EOYAmt09620408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012082600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012823381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0611211
IRS990/TotalProgramServiceRevenueAmt0569591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022525428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022443789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03447827
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03446250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103905 THOUSAND OAKS DR
IRS990/USAddress/City0JONESBORO
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://NEADISTRICTFAIR.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709354331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAIGHEAD COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NORTHEAST ARKANSAS DISTRICT FAIR
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0581886255
ReturnHeader/Filer/PhoneNum08709354331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2397
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0724012397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT STIDMAN
ReturnHeader/ReturnTs02015-07-02T10:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,443,789
Liabilities
$9,620,408
Net assets
$12,823,381
Revenue
$1,419,249
Expenses
$678,468
Net income
$740,781
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