Civic Intelligence

Johnson County Fair Board Assoc

990EZ • Fiscal year 2021 • EIN 71-0467353

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profile
PO Box 2044Clarksville, AR 72830

(479) 746-4036

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

187%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$227,285

Up $55,689 (+32%) from 2020

Net Assets

Up

$227,285

Up $55,689 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$114,008

Up $74,295 (+187%) from 2020

Expenses

Up

$57,295

Up $8,693 (+18%) from 2020

Net Income

Up

$56,713

Up $65,602 (+738%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$227,285
Liabilities$0
Net Assets$227,285
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$114,008
Expenses$57,295
Net Income$56,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$114,008
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 LIVESTOCK AND PRODUCTS THROUGH COUNTY FAIR PROGRAM.-$57,274
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY RICEBoard Member VP-$0--
HERMAN AHRENSBoard President-$0--
AMBER WOODSBoard Sectreas-$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
Treasurer
Phone
4799798932
Signed
2022-03-03
Discuss with paid preparer
No

Preparer

Firm
Kevin Moore CPA Pa
Address
PO 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 19,772GATE EXP 9,275GROUNDS MAINT & UTILITIES 14,636GEN & ADMIN 1,911INSURANCE 11,622INTEREST EXPENSE 59BANK FEES 20”

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

“Description AmountBOOK CORRECTION (1,024)”

Raw XML Appendix153 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/PersonNm0AMBER WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum04797464036
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08158
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227285
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1024
IRS990EZ/OtherExpensesTotalAmt057295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE LEARNING EXP CNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0113996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE THE LEARNING EXPERIANCE OF RAISING AND SHOWING FARM LIVESTOCK AND PRODUCTS THROUGH COUNTY FAIR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057295
IRS990EZ/TotalProgramServiceExpensesAmt057274
IRS990EZ/TotalRevenueAmt0114008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0479139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105229
IRS990ScheduleA/Total509Grp/TotalAmt0479139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 19,772GATE EXP 9,275GROUNDS MAINT & UTILITIES 14,636GEN & ADMIN 1,911INSURANCE 11,622INTEREST EXPENSE 59BANK FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBOOK CORRECTION (1,024)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799798932
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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
ReturnHeader/Filer/USAddress/ZIPCd072830
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02022-03-04T16:48:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,285
Liabilities
$0
Net assets
$227,285
Revenue
$114,008
Expenses
$57,295
Net income
$56,713
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