Civic Intelligence

Baxter County Fair Association

990 • Fiscal year 2010 • EIN 71-0534138

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

1507 Fairgrounds Drive72653
Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$897,192

No earlier filing loaded for comparison.

Net Assets

$767,512

No earlier filing loaded for comparison.

Liabilities

$129,680

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,514

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $897,192Liabilities 2010: $129,680Net Assets 2010: $767,5122010Assets 2011: $900,363Liabilities 2011: $119,962Net Assets 2011: $780,4012011Assets 2012: $906,332Liabilities 2012: $110,876Net Assets 2012: $795,4562012Assets 2013: $923,791Liabilities 2013: $100,456Net Assets 2013: $823,3352013Assets 2014: $946,537Liabilities 2014: $88,156Net Assets 2014: $858,3812014Assets 2015: $1,000,317Liabilities 2015: $77,530Net Assets 2015: $922,7872015Assets 2016: $1,008,631Liabilities 2016: $63,237Net Assets 2016: $945,3942016Assets 2017: $1,044,237Liabilities 2017: $47,096Net Assets 2017: $997,1412017Assets 2018: $1,077,649Liabilities 2018: $34,996Net Assets 2018: $1,042,6532018Assets 2019: $1,117,266Liabilities 2019: $22,520Net Assets 2019: $1,094,7462019Assets 2020: $1,193,978Liabilities 2020: $32,475Net Assets 2020: $1,161,5032020Assets 2021: $1,252,375Liabilities 2021: $31,667Net Assets 2021: $1,220,7082021Assets 2022: $1,223,261Liabilities 2022: $4,788Net Assets 2022: $1,218,4732022Assets 2023: $1,198,050Liabilities 2023: $1,560Net Assets 2023: $1,196,4902023Assets 2024: $1,219,103Liabilities 2024: $1,560Net Assets 2024: $1,217,5432024

Highlighted filing

2010

Assets$897,192
Liabilities$129,680
Net Assets$767,512

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $247,5142010Expenses 2011: $244,4892011Expenses 2012: $219,5882012Revenue 2013: $253,916Expenses 2013: $226,037Net Income 2013: $27,8792013Revenue 2014: $265,454Expenses 2014: $230,408Net Income 2014: $35,0462014Revenue 2015: $296,088Expenses 2015: $231,944Net Income 2015: $64,1442015Revenue 2016: $259,009Expenses 2016: $236,402Net Income 2016: $22,6072016Revenue 2017: $296,993Expenses 2017: $245,245Net Income 2017: $51,7482017Revenue 2018: $295,794Expenses 2018: $250,282Net Income 2018: $45,5122018Revenue 2019: $300,080Expenses 2019: $247,987Net Income 2019: $52,0932019Revenue 2020: $175,035Expenses 2020: $108,278Net Income 2020: $66,7572020Revenue 2021: $226,917Expenses 2021: $167,712Net Income 2021: $59,2052021Revenue 2022: $236,377Expenses 2022: $238,612Net Income 2022: -$2,2352022Revenue 2023: $209,315Expenses 2023: $231,298Net Income 2023: -$21,9832023Revenue 2024: $332,767Expenses 2024: $311,714Net Income 2024: $21,0532024

Highlighted filing

2010

Revenue-
Expenses$247,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$263,298
Mission and Program Overview

Mission

Plan and execute the annual county fair for baxter county arkansas

Filing and Contact Details

Filer

EIN
71-0534138
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ANN GOFORTH
IRS990/TheBooksAreInCareOf/TelephoneNumber08704256828
IRS990/TotalAssets/BOY0888841
IRS990/TotalAssetsBOY0888841
IRS990/TotalAssets/EOY0897192
IRS990/TotalAssetsEOY0897192
IRS990/TotalCompGT150K00
IRS990/TotalContributions03100
IRS990/TotalExpensesCurrentYear0247514
IRS990/TotalExpensesPriorYear0250895
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09395
IRS990/TotalFunctionalExpenses/ProgramServices0238119
IRS990/TotalFunctionalExpenses/Total0247514
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0137050
IRS990/TotalLiabilitiesBOY0137050
IRS990/TotalLiabilities/EOY0129680
IRS990/TotalLiabilitiesEOY0129680
IRS990/TotalLiabNetAssetsFundBalances/BOY0888841
IRS990/TotalLiabNetAssetsFundBalances/EOY0897192
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0751791
IRS990/TotalNetAssetsFundBalances/EOY0767512
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07808
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0238119
IRS990/TotalProgramServiceRevenue0251808
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0263298
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0288362
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0260198
IRS990/TotalRevenue/TotalRevenueColumn0263298
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.33$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.21$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.24$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.18$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.09$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.04$0.30$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$1.04$0.05$1.00$0.30$0.25$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$0.30$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits