Civic Intelligence

Johnson County Fair Board Assoc

990EZ • Fiscal year 2014 • EIN 71-0467353

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profile
PO Box 2044Clarksville, AR 72830

(479) 885-3917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$178,645

Down $753 (-0.4%) from 2013

Net Assets

Up

$178,645

Up $9,247 (+5.5%) from 2013

Liabilities

Down

$0

Down $10,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$126,192

Up $32,005 (+34%) from 2013

Expenses

Down

$120,319

Down $5,369 (-4.3%) from 2013

Net Income

Up

$5,873

Up $37,374 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $208,022Liabilities 2010: $0Net Assets 2010: $208,0222010Assets 2011: $241,899Liabilities 2011: $0Net Assets 2011: $241,8992011Assets 2012: $198,726Liabilities 2012: $0Net Assets 2012: $198,7262012Assets 2013: $179,398Liabilities 2013: $10,000Net Assets 2013: $169,3982013Assets 2014: $178,645Liabilities 2014: $0Net Assets 2014: $178,6452014Assets 2015: $181,210Liabilities 2015: $0Net Assets 2015: $181,2102015Assets 2016: $187,148Liabilities 2016: $0Net Assets 2016: $187,1482016Assets 2017: $185,359Liabilities 2017: $0Net Assets 2017: $185,3592017Assets 2018: $180,623Liabilities 2018: $0Net Assets 2018: $180,6232018Assets 2019: $176,113Liabilities 2019: $0Net Assets 2019: $176,1132019Assets 2020: $171,596Liabilities 2020: $0Net Assets 2020: $171,5962020Assets 2021: $227,285Liabilities 2021: $0Net Assets 2021: $227,2852021Assets 2022: $222,450Liabilities 2022: $0Net Assets 2022: $222,4502022Assets 2023: $235,222Liabilities 2023: $0Net Assets 2023: $235,2222023Assets 2024: $186,097Liabilities 2024: $0Net Assets 2024: $186,0972024

Highlighted filing

2014

Assets$178,645
Liabilities$0
Net Assets$178,645
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $108,008Expenses 2010: $81,420Net Income 2010: $26,5882010Revenue 2011: $106,845Expenses 2011: $72,968Net Income 2011: $33,8772011Revenue 2012: $124,872Expenses 2012: $157,557Net Income 2012: -$32,6852012Revenue 2013: $94,187Expenses 2013: $125,688Net Income 2013: -$31,5012013Revenue 2014: $126,192Expenses 2014: $120,319Net Income 2014: $5,8732014Revenue 2015: $91,772Expenses 2015: $89,207Net Income 2015: $2,5652015Revenue 2016: $112,842Expenses 2016: $106,904Net Income 2016: $5,9382016Revenue 2017: $105,261Expenses 2017: $107,050Net Income 2017: -$1,7892017Revenue 2018: $112,652Expenses 2018: $117,388Net Income 2018: -$4,7362018Revenue 2019: $133,149Expenses 2019: $130,376Net Income 2019: $2,7732019Revenue 2020: $39,713Expenses 2020: $48,602Net Income 2020: -$8,8892020Revenue 2021: $114,008Expenses 2021: $57,295Net Income 2021: $56,7132021Revenue 2022: $129,529Expenses 2022: $135,879Net Income 2022: -$6,3502022Revenue 2023: $181,213Expenses 2023: $169,693Net Income 2023: $11,5202023Revenue 2024: $179,295Expenses 2024: $181,893Net Income 2024: -$2,5982024

Highlighted filing

2014

Revenue$126,192
Expenses$120,319
Net Income$5,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$126,192
Mission and Program Overview

Mission

Promote & enhance learning exp cnty fair

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE THE LEARNING EXPERIANCE OF RAISING AND SHOWING FARM LIFESTOCK AND PRODUCTS THROUGH A COUNTY FAIR PROGRAM$10,000$120,319
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY RICEBoard Member VP-$0--
HERMAN AHRENSBoard President-$0--
KAREN SUMMERSBoard Secretary-$0--
AMBER WOODBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Co Fair Board Assoc
EIN
71-0467353
Address
PO BOX 2044, CLARKSVILLE, AR 72830

Signing Officer

Name
Amber Wood
Title
Board Treasurer
Phone
4798853917
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 98,228grounds expense 17,227grounds upkeep 4,864”

Other changes in net assets or fund balances Part I line 20

“Description amountbook correction 3,374”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan proceeds 10,000 0”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03374
IRS990EZ/OtherExpensesTotalAmt0120319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE LEARNING EXP CNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0111084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE THE LEARNING EXPERIANCE OF RAISING AND SHOWING FARM LIFESTOCK AND PRODUCTS THROUGH A COUNTY FAIR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120319
IRS990EZ/TotalProgramServiceExpensesAmt0120319
IRS990EZ/TotalRevenueAmt0126192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111049
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 98,228GROUNDS EXPENSE 17,227GROUNDS UPKEEP 4,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOK CORRECTION 3,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PROCEEDS 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798853917
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CO FAIR BOARD ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710467353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02015-06-12T11:06:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,645
Liabilities
$0
Net assets
$178,645
Revenue
$126,192
Expenses
$120,319
Net income
$5,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.79$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.81$1.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.30$1.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.14$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.40$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.33$1.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.13$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.05$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.94$1.26$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.25$1.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$1.07$0.73$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.08$0.81$0.27