Civic Intelligence

Craighead County Fair Association Northeast Arkansas District Fair

990 • Fiscal year 2015 • EIN 58-1886255

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 20, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

17.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$22,506,282

Up $62,493 (+0.3%) from 2014

Net Assets

Up

$12,886,003

Up $62,622 (+0.5%) from 2014

Liabilities

Down

$9,620,279

Down $129 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Down

$558,479

Down $860,770 (-61%) from 2014

Expenses

Down

$495,857

Down $182,611 (-27%) from 2014

Net Income

Down

$62,622

Down $678,159 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$22,506,282
Liabilities$9,620,279
Net Assets$12,886,003
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$558,479
Expenses$495,857
Net Income$62,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$558,479
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,233,965$22,245,640▲ $11,675
Rtn Earn Endowment Incm Other Fnds$12,823,381$12,886,003▲ $62,622
Cash and Non-Interest-Bearing Accounts$209,824$260,642▲ $50,818
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,443,789$22,506,282▲ $62,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,174,158$6,174,018▼ $140
Unsecured Notes Loans Payable$3,446,250$3,446,250→ $0
Accounts Payable and Accrued Expenses-$11-
Total Liabilities$9,620,408$9,620,279▼ $129
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,823,381$12,886,003▲ $62,622
Total Liabilities and Net Assets / Fund Balance$22,443,789$22,506,282▲ $62,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,901,952-$11,901,952
Buildings$9,068,591-$9,068,591
Equipment$1,275,097-$1,275,097
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael CuretonPresident
Jeff DenistonVice President
Amber MauriziDirector
David GairhanDirector
Randy BarymonDirector
Scott GibsonDirector
Cory WadeSecretary
Josh CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,143
Program Service Revenue
$532,293
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$62,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,593
Salaries, Compensation, and Employee Benefits$68,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,179--$184,179
Occupancy$98,428--$98,428
Insurance$69,136--$69,136
Other Salaries and Wages$62,703--$62,703
Fees for Services Legal-$40,602-$40,602
Advertising$22,894--$22,894
Office Expenses$9,723--$9,723
Payroll Taxes$5,561--$5,561
Fees for Services Accounting-$2,631-$2,631
Total Functional Expenses$452,624$43,233$0$495,857
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 president michael cureton is related to another board member josh cureton the treasurer.”

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

Filer Name
Craighead County Fair Association
EIN
58-1886255
Phone
8709354331
Address
PO BOX 2397, JONESBORO, AR 72401-2397
Doing Business As
Northeast Arkansas District Fair

Signing Officer

Name
Micheal Cureton
Title
President
Phone
8709354331
Signed
2016-02-20
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
29
Volunteers
0

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 1970, JONESBORO, AR 72403
Preparer
Brent Stidman
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special events: program service expenses 121,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,831. Repairs & maintenance: program service expenses 49,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,705. Other expenses: program service expenses 12,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,643.”

Raw XML Appendix385 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/Total509Grp/TotalAmt02649266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02763571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09068591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09068591
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275097
IRS990ScheduleD/LandGrp/BookValueAmt011901952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011901952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022245640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT MICHAEL CURETON IS RELATED TO ANOTHER BOARD MEMBER JOSH CURETON THE TREASURER.
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 121,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,831. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,705. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 12,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,643.
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/TotalAssetsBOYAmt022443789
IRS990/TotalAssetsEOYAmt022506282
IRS990/TotalAssetsGrp/BOYAmt022443789
IRS990/TotalAssetsGrp/EOYAmt022506282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026143
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09620408
IRS990/TotalLiabilitiesEOYAmt09620279
IRS990/TotalLiabilitiesGrp/BOYAmt09620408
IRS990/TotalLiabilitiesGrp/EOYAmt09620279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012823381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012886003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452624
IRS990/TotalProgramServiceRevenueAmt0532293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022443789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022506282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03446250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03446250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03905 THOUSAND OAKS DR
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://NEADISTRICTFAIR.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709354331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIGHEAD COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0581886255
ReturnHeader/Filer/PhoneNum08709354331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2397
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724012397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT STIDMAN
ReturnHeader/ReturnTs02016-02-26T15:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,506,282
Liabilities
$9,620,279
Net assets
$12,886,003
Revenue
$558,479
Expenses
$495,857
Net income
$62,622
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
Peer Organizations

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