Civic Intelligence

Craighead County Fair Association Northeast Arkansas District Fair

990 • Fiscal year 2016 • EIN 58-1886255

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 11, 2017

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

93rd percentile

1.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,511,218

Down $15,995,064 (-71%) from 2015

Net Assets

Down

-$146,567

Down $13,032,570 (-101%) from 2015

Liabilities

Down

$6,657,785

Down $2,962,494 (-31%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$12,401,224

Down $12,959,703 (-2321%) from 2015

Expenses

Up

$631,346

Up $135,489 (+27%) from 2015

Net Income

Down

-$13,032,570

Down $13,095,192 (-20911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$6,511,218
Liabilities$6,657,785
Net Assets-$146,567
Open 2016 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

2016

Revenue-$12,401,224
Expenses$631,346
Net Income-$13,032,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,378,011
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,245,640--
Cash and Non-Interest-Bearing Accounts$260,642$6,511,218▲ $6,250,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$12,886,003$-146,567▼ $13,032,570
Total Assets$22,506,282$6,511,218▼ $15,995,064
Liabilities
Unsecured Notes Loans Payable$3,446,250$3,446,250→ $0
Mortgage Notes Payable Secured by Investment Property$6,174,018$3,211,535▼ $2,962,483
Accounts Payable and Accrued Expenses$11--
Total Liabilities$9,620,279$6,657,785▼ $2,962,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,886,003$-146,567▼ $13,032,570
Total Liabilities and Net Assets / Fund Balance$22,506,282$6,511,218▼ $15,995,064
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,007
Investment Income
$-12,479,231
Other Revenue
$0
Change in Net Assets
$-13,032,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,312
Salaries, Compensation, and Employee Benefits$21,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$502,317-$502,317
Occupancy$56,570--$56,570
Insurance$31,970--$31,970
Other Salaries and Wages-$19,276-$19,276
Conferences and Meetings$6,809--$6,809
Advertising$3,685--$3,685
Fees for Services Other$80$2,925-$3,005
Office Expenses$2,859--$2,859
Payroll Taxes-$1,758-$1,758
Other Expenses$1,530--$1,530
Total Functional Expenses$105,070$526,276$0$631,346
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
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
2017-10-11
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
19
Volunteers
0

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Derek Dodd CPA
Phone
8709352871
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND - LOT 7 OF FAIRGROUNDS ADD, JONESBORO, AR
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NETTLETON BAPTIST CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STORYLINE DEVELOPMENT LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ANITA G LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-09-07
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22016-03-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06650000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12750000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NEGOTIATED SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NEGOTIATED SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NEGOTIATED SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05693 HIGHWAY 49 N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12524 ALEXANDER DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22601 SOUTHWEST SQUARE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0JONESBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1JONESBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2JONESBORO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd072401
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd172401
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd272401
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022506282
IRS990/TotalAssetsEOYAmt06511218
IRS990/TotalAssetsGrp/BOYAmt022506282
IRS990/TotalAssetsGrp/EOYAmt06511218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09620279
IRS990/TotalLiabilitiesEOYAmt06657785
IRS990/TotalLiabilitiesGrp/BOYAmt09620279
IRS990/TotalLiabilitiesGrp/EOYAmt06657785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012886003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05102
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05102
IRS990/TotalProgramServiceExpensesAmt0105070
IRS990/TotalProgramServiceRevenueAmt078007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12479231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12401224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022506282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06511218
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709354331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,511,218
Liabilities
$6,657,785
Net assets
-$146,567
Revenue
-$12,401,224
Expenses
$631,346
Net income
-$13,032,570
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits