Civic Intelligence

Johnson County Fair Board Assoc

990EZ • Fiscal year 2018 • EIN 71-0467353

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$180,623

Down $4,736 (-2.6%) from 2017

Net Assets

Down

$180,623

Down $4,736 (-2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$112,652

Up $7,391 (+7.0%) from 2017

Expenses

Up

$117,388

Up $10,338 (+9.7%) from 2017

Net Income

Down

-$4,736

Down $2,947 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$180,623
Liabilities$0
Net Assets$180,623
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$112,652
Expenses$117,388
Net Income-$4,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$112,652
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-$117,388
Compensation and Service Providers
Top Officer Pay76th 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 Woods
Title
Treasurer
Phone
4799798932
Signed
2019-01-28
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 58,192gate exp 17,500grounds maint & utilities 26,622gen & admin 4,519insurance 9,615security 940”

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/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185359
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN AHRENS
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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/OtherExpensesTotalAmt0117388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE LEARNING EXP CNTY FAIR
IRS990EZ/ProgramServiceRevenueAmt0112630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE THE LEARNING EXPERIANCE OF RAISING AND SHOWING FARM LIVESTOCK AND PRODUCTS THROUGH COUNTY FAIR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117388
IRS990EZ/TotalProgramServiceExpensesAmt0117388
IRS990EZ/TotalRevenueAmt0112652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105229
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0543493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091761
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 58,192GATE EXP 17,500GROUNDS MAINT & UTILITIES 26,622GEN & ADMIN 4,519INSURANCE 9,615SECURITY 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799798932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CO FAIR BOARD ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0710467353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
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ReturnHeader/FilingSecurityInformation/IPTm017:21:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
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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/ReturnTs02019-01-29T10:22:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,623
Liabilities
$0
Net assets
$180,623
Revenue
$112,652
Expenses
$117,388
Net income
-$4,736
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