Civic Intelligence

Arkansas Livestock Show Association

EIN 71-0236776 • 501(c)3 • Little Rock, AR

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Profile

To stimulate interest in the development of the livestock industry by providing entertainment through various livestock events in the state of arkansas.

Refreshing map…

2600 Howard StreetLittle Rock, AR 72206

www.arkansasstatefair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,458

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,000,446

Up $52,202 (+0.9%) from 2023

Liabilities

Up

$345,918

Up $159,858 (+86%) from 2023

Net Assets

Down

$5,654,528

Down $107,656 (-1.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$5,734,111

Up $38,949 (+0.7%) from 2023

Expenses

Up

$5,860,484

Up $587,743 (+11%) from 2023

Net Income

Down

-$126,373

Down $548,794 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,453,268Liabilities 2010: $129,495Net Assets 2010: $2,323,7732010Assets 2011: $2,429,502Liabilities 2011: $195,240Net Assets 2011: $2,234,2622011Assets 2012: $2,554,282Liabilities 2012: $334,169Net Assets 2012: $2,220,1132012Assets 2013: $2,884,981Liabilities 2013: $374,824Net Assets 2013: $2,510,1572013Assets 2014: $3,304,174Liabilities 2014: $1,125,359Net Assets 2014: $2,178,8152014Assets 2015: $2,700,622Liabilities 2015: $1,078,621Net Assets 2015: $1,622,0012015Assets 2016: $3,025,524Liabilities 2016: $1,620,057Net Assets 2016: $1,405,4672016Assets 2017: $3,440,147Liabilities 2017: $1,503,262Net Assets 2017: $1,936,8852017Assets 2018: $3,013,469Liabilities 2018: $987,625Net Assets 2018: $2,025,8442018Assets 2019: $4,001,474Liabilities 2019: $716,825Net Assets 2019: $3,284,6492019Assets 2020: $3,898,320Liabilities 2020: $641,576Net Assets 2020: $3,256,7442020Assets 2021: $4,870,203Liabilities 2021: $394,224Net Assets 2021: $4,475,9792021Assets 2022: $5,482,242Liabilities 2022: $146,414Net Assets 2022: $5,335,8282022Assets 2023: $5,948,244Liabilities 2023: $186,060Net Assets 2023: $5,762,1842023Assets 2024: $6,000,446Liabilities 2024: $345,918Net Assets 2024: $5,654,5282024

Highlighted filing

2024

Assets$6,000,446
Liabilities$345,918
Net Assets$5,654,528
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,231,5862010Expenses 2011: $4,490,7912011Expenses 2012: $4,533,7722012Revenue 2013: $4,872,547Expenses 2013: $4,768,874Net Income 2013: $103,6732013Revenue 2014: $4,668,713Expenses 2014: $5,187,350Net Income 2014: -$518,6372014Revenue 2015: $4,689,318Expenses 2015: $5,244,491Net Income 2015: -$555,1732015Revenue 2016: $4,792,367Expenses 2016: $5,009,450Net Income 2016: -$217,0832016Revenue 2017: $5,868,922Expenses 2017: $5,337,504Net Income 2017: $531,4182017Revenue 2018: $5,944,059Expenses 2018: $5,855,100Net Income 2018: $88,9592018Revenue 2019: $5,957,795Expenses 2019: $4,698,990Net Income 2019: $1,258,8052019Revenue 2020: $2,347,388Expenses 2020: $2,377,997Net Income 2020: -$30,6092020Revenue 2021: $5,931,539Expenses 2021: $4,714,334Net Income 2021: $1,217,2052021Revenue 2022: $5,572,292Expenses 2022: $4,707,545Net Income 2022: $864,7472022Revenue 2023: $5,695,162Expenses 2023: $5,272,741Net Income 2023: $422,4212023Revenue 2024: $5,734,111Expenses 2024: $5,860,484Net Income 2024: -$126,3732024

Highlighted filing

2024

Revenue$5,734,111
Expenses$5,860,484
Net Income-$126,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000,446
Liabilities
$345,918
Net assets
$5,654,528
Revenue
$5,734,111
Expenses
$5,860,484
Net income
-$126,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.35$5.65$5.73$5.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.19$5.76$5.70$5.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.34$5.57$4.71$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.39$4.48$5.93$4.71$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.26$2.35$2.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.72$3.28$5.96$4.70$1.26
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.99$2.03$5.94$5.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.50$1.94$5.87$5.34$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.62$1.41$4.79$5.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.08$1.62$4.69$5.24$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.13$2.18$4.67$5.19$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.37$2.51$4.87$4.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.20$2.23$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,734,111
Mission and Program Overview

Mission

To stimulate interest in the development of the livestock industry by providing entertainment through various livestock events in the state of arkansas.

To stimulate interest in the development of the livestock industry in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,089$3,713,712▲ $59,623
Savings and Temporary Cash Investments$670,246$1,226,159▲ $555,913
Cash and Non-Interest-Bearing Accounts$1,489,148$914,041▼ $575,107
Prepaid Expenses and Deferred Charges$48,306$62,971▲ $14,665
Accounts Receivable$47,499$57,811▲ $10,312
Intangible Assets$25,000$25,000→ $0
Total Assets$5,948,244$6,000,446▲ $52,202
Other Assets Total$13,956$752▼ $13,204
Liabilities
Accounts Payable and Accrued Expenses$157,852$307,543▲ $149,691
Other Liabilities$28,208$23,375▼ $4,833
Deferred Revenue-$15,000-
Total Liabilities$186,060$345,918▲ $159,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,722,184$5,614,528▼ $107,656
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$5,762,184$5,654,528▼ $107,656
Total Liabilities and Net Assets / Fund Balance$5,948,244$6,000,446▲ $52,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,219$9,490,253$11,641,472
Land$1,543,038-$1,543,038
Equipment$19,455$940,375$959,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,162-▲ $3,718-$35,757
2023$30,532-▲ $3,761-$33,162
2022$36,705-▼ $5,054-$30,532
2021$33,885-▲ $3,929-$36,705
2020$32,531-▲ $2,475-$33,885
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany WilkersonGeneral ManagerFT$102,136$11,322$113,458

Board Members and Trustees

NameTitle
Bruce MalochChairman
Jarrod YatesVice Chairman
Annemarie JazicExecutive Member
Ewell WelchExecutive Member
Fred AllenExecutive Member
John Paul CappsExecutive Member
Rob RoedelExecutive Member
Robert MoeryExecutive Member
Scott SullivanExecutive Member
Warren CarterExecutive Member
Wes WardExecutive Member
Anne Marie DoramusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,786
Program Service Revenue
$3,652,085
Investment Income
$70,582
Other Revenue
$554,658
All Other Contributions
$484,878
Change in Net Assets
$-126,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,734,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,567
Total Revenue per Audited Statements
$5,784,678
Total Revenue per Form 990
$5,734,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,505,664
Salaries, Compensation, and Employee Benefits$1,039,199
Grants and Similar Amounts Paid$198,969
Professional Fundraising Fees$116,652
Total Fundraising Expense$116,652

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,258$209,300-$736,558
Fees for Services Other$689,864$5,181-$695,045
Advertising$363,905--$363,905
Occupancy$345,518$18,185-$363,703
All Other Expenses$307,909$26,114-$334,023
Office Expenses$167,966$120,070-$288,036
Depreciation Depletion$250,144$13,166-$263,310
Grants to Domestic Individuals$198,969--$198,969
Insurance$171,541$8,844-$180,385
Other Expenses$126,780$9,500-$136,280
Fees for Services Professional Fundraising--$116,652$116,652
Current Officers, Directors, Trustees, and Key Employees$85,094$28,364-$113,458
Payroll Taxes$61,665$23,980-$85,645
Other Employee Benefits$61,331$24,265-$85,596
Conferences and Meetings$22,283$19,182-$41,465
Fees for Services Accounting$10,485$18,728-$29,213
Pension Plan Contributions$12,876$5,066-$17,942
Travel$14,557$2,016-$16,573
Fees for Services Legal-$5,757-$5,757
Total Functional Expenses$5,206,114$537,718$116,652$5,860,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,892,334
Expenses per Audited Statements$5,860,484
Total Expenses per Form 990$5,860,484
Expenses Not Reported on Form 990$31,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$116,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oaklawn Jockey Club Scholarship$16,875
Alsa Scholarships$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arkansas Livestock Show Association
EIN
71-0236776
Phone
5013728341
Address
2600 HOWARD STREET, LITTLE ROCK, AR 72206

Signing Officer

Name
Tiffany Wilkerson
Title
President
Phone
5013278341
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Wilkerson
Formed
1938
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
337
Volunteers
150

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 689,864. Management and general expenses 5,181. Fundraising expenses 0. Total expenses 695,045.”

Financial Statement Notes

PART X, LINE 2:

“The association is a publicly supported organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accounting standards require the association to evaluate tax positions and recognize a tax liability (or asset) if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The association has analyzed the tax positions taken and has concluded that as of december 31, 2024 and 2023, there were no uncertain positions taken or expected to be taken. The association may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
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