Civic Intelligence

Baxter County Fair Association

990 • Fiscal year 2011 • EIN 71-0534138

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
1507 Fairgrounds Drive72653
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$900,363

Up $3,171 (+0.4%) from 2010

Net Assets

Up

$780,401

Up $12,889 (+1.7%) from 2010

Liabilities

Down

$119,962

Down $9,718 (-7.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,489

Down $3,025 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2011

Assets$900,363
Liabilities$119,962
Net Assets$780,401
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$244,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$257,927
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS AND STATEMENTS ARE MAINTAINED AT THE ENTITY'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE: PROGRAM SERVICE EXPENSES 12614. MANAGEMENT AND GENERAL EXPENSES 1402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14016. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5684. SEMINARS AND WORKSHOPS: PROGRAM SERVICE EXPENSES 4133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4133. APPRECIATION BANQUET/RECEPTION: PROGRAM SERVICE EXPENSES 2476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2476. TROPHIES AND RIBBONS: PROGRAM SERVICE EXPENSES 2092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2092. STATE GATE TAX: PROGRAM SERVICE EXPENSES 2055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2055. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 1912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1912. TRACTOR PULL EXPENSE: PROGRAM SERVICE EXPENSES 1888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1888. PAGENT EXPENSE: PROGRAM SERVICE EXPENSES 1773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1773. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. LIVESTOCK EXPENSE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. PARADE EXPENSE: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. HORSE SHOW EXPENSE: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MEMORIALS: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. RETURNED CHECK: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. BANK CHARGES: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. EARLY WITHDRAWAL PENALTY: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.
IRS990ScheduleO/GeneralExplanation/Explanation3NON DEDUCTIBLE PENALTIES & INTEREST -47. TOTAL TO FORM 990, PART XI, LINE 5: -47.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 4
IRS990/TheBooksAreInCareOf/AddressUS/City0GAMALIEL
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072537
IRS990/TheBooksAreInCareOf/NamePerson0MARY ANN GOFORTH
IRS990/TheBooksAreInCareOf/TelephoneNumber08704256828
IRS990/TotalAssets/BOY0897192
IRS990/TotalAssetsBOY0897192
IRS990/TotalAssets/EOY0900363
IRS990/TotalAssetsEOY0900363
IRS990/TotalCompGT150K00
IRS990/TotalContributions08756
IRS990/TotalExpensesCurrentYear0244489
IRS990/TotalExpensesPriorYear0247514
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06549
IRS990/TotalFunctionalExpenses/ProgramServices0237940
IRS990/TotalFunctionalExpenses/Total0244489
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI09498
IRS990/TotalLiabilities/BOY0129680
IRS990/TotalLiabilitiesBOY0129680
IRS990/TotalLiabilities/EOY0119962
IRS990/TotalLiabilitiesEOY0119962
IRS990/TotalLiabNetAssetsFundBalances/BOY0897192
IRS990/TotalLiabNetAssetsFundBalances/EOY0900363
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0767512
IRS990/TotalNetAssetsFundBalances/EOY0780401
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010001
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0237940
IRS990/TotalProgramServiceRevenue0228852
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0257425
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0263298
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0239171
IRS990/TotalRevenue/TotalRevenueColumn0257425
IRS990/TotalRevenue/UnrelatedBusinessRevenue09498
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$900,363
Liabilities
$119,962
Net assets
$780,401
Revenue
-
Expenses
$244,489
Net income
-
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. 2011 filings • 501(c)4 • $500k-$1M nonprofits