Civic Intelligence

Baxter County Fair Association

990 • Fiscal year 2018 • EIN 71-0534138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

1507 Fairgrounds DriveMountain Home, AR 72653

(870) 425-6828

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,077,649

Up $33,412 (+3.2%) from 2017

Net Assets

Up

$1,042,653

Up $45,512 (+4.6%) from 2017

Liabilities

Down

$34,996

Down $12,100 (-26%) from 2017

Revenue

Down

$295,794

Down $1,199 (-0.4%) from 2017

Expenses

Up

$250,282

Up $5,037 (+2.1%) from 2017

Net Income

Down

$45,512

Down $6,236 (-12%) from 2017

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

2018

Assets$1,077,649
Liabilities$34,996
Net Assets$1,042,653

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

2018

Revenue$295,794
Expenses$250,282
Net Income$45,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$295,794
Mission and Program Overview

Mission

Plan and execute the annual county fair for baxter county arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$997,141$1,042,653▲ $45,512
Land, Buildings, and Equipment, Net$896,248$948,438▲ $52,190
Savings and Temporary Cash Investments$147,983$129,207▼ $18,776
Cash and Non-Interest-Bearing Accounts$6$4▼ $2
Total Assets$1,044,237$1,077,649▲ $33,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,056$33,956▼ $12,100
Other Liabilities$1,040$1,040→ $0
Total Liabilities$47,096$34,996▼ $12,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,141$1,042,653▲ $45,512
Total Liabilities and Net Assets / Fund Balance$1,044,237$1,077,649▲ $33,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,438-$948,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn PriebePresident
Ben MendenhallBoard Member
Betty MuenchBoard Member
Darrel StaffordBoard Member
Greg MarlerBoard Member
Jake DentonBoard Member
Janie Edmonds-lewisBoard Member
Jim BrownBoard Member
Joyce PhillipsBoard Member
Kyle MccarnBoard Member
Marsha BeeneBoard Member
Norman MartinBoard Member
Sandie OstranderBoard Member
Sandy YatesBoard Member
Shari AlexanderBoard Member
Terry JohnsonBoard Member
Vicky WilliamsonBoard Member
Konnie ColemanSecretary
Mary Ann GoforthTreasurer
Mike BradshawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,250
Program Service Revenue
$224,419
Investment Income
$162
Other Revenue
$66,963
All Other Contributions
$4,250
Change in Net Assets
$45,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,104
Salaries, Compensation, and Employee Benefits$20,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,399--$42,399
Other Expenses$21,202$2,356-$23,558
Other Salaries and Wages$15,750$1,750-$17,500
Insurance$11,308$1,257-$12,565
Advertising$4,301--$4,301
Office Expenses$3,066$341-$3,407
Payroll Taxes$2,410$268-$2,678
Interest$1,900--$1,900
Fees for Services Accounting$1,620$180-$1,800
Total Functional Expenses$244,130$6,152$0$250,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All documents and statements are maintained at the entity's office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Baxter County Fair Association
EIN
71-0534138
Phone
8704256828
Address
1507 FAIRGROUNDS DRIVE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Glenn Priebe
Title
President
Phone
8704256828
Signed
2019-05-08

Organization Details

Principal Officer
Glenn Priebe
Formed
1979
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Charlotte L Razer
Phone
8704256253
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contract services 9,432 0 0 fair entertainment 8,751 0 0 tractor pull expense 6,616 0 0 state gate tax 3,167 0 0 fair managers 2,866 0 0 appreciation banquet/rece 2,670 0 0 security expense 1,700 0 0 judging fees 1,367 0 0 special events 1,208 0 0 pageant expense 1,200 0 0 livestock expense 1,076 0 0 dues & subscriptions 563 0 0 scholarships 500 0 0 credit card fees 440 0 0 parade expenses 350 0 0 memorials 254 0 0 operating supplies 163 0 0 ultrasound contest exp 76 0 0 total 42,399 0 0

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAN AND EXECUTE THE ANNUAL COUNTY FAIR FOR BAXTER COUNTY ARKANSAS
IRS990/AdvertisingGrp/ProgramServicesAmt04301
IRS990/AdvertisingGrp/TotalAmt04301
IRS990/AllOtherContributionsAmt04250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042399
IRS990/AllOtherExpensesGrp/TotalAmt042399
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN GOFORTH
IRS990/BooksInCareOfDetail/PhoneNum08704256828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAMALIEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06
IRS990/CashNonInterestBearingGrp/EOYAmt04
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0230104
IRS990/CYOtherRevenueAmt066963
IRS990/CYProgramServiceRevenueAmt0224419
IRS990/CYRevenuesLessExpensesAmt045512
IRS990/CYSalariesCompEmpBnftPaidAmt020178
IRS990/CYTotalExpensesAmt0250282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLAN AND EXECUTE THE ANNUAL COUNTY FAIR FOR BAXTER COUNTY ARKANSAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm2KONNIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DARREL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARI ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE MCCARN
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY MUENCH
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDIE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19JANIE EDMONDS-LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt011308
IRS990/InsuranceGrp/TotalAmt012565
IRS990/InterestGrp/ProgramServicesAmt01900
IRS990/InterestGrp/TotalAmt01900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0896248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948438
IRS990/LandBldgEquipCostOrOtherBssAmt0948438
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011587
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011587
IRS990/MissionDesc0PLAN AND EXECUTE THE ANNUAL COUNTY FAIR FOR BAXTER COUNTY ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033956
IRS990/NetAssetsOrFundBalancesBOYAmt0997141
IRS990/NetAssetsOrFundBalancesEOYAmt01042653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/ProgramServicesAmt03066
IRS990/OfficeExpensesGrp/TotalAmt03407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMUSEMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FAIR PRIZES AND PREMIUMS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ProgramServicesAmt058184
IRS990/OtherExpensesGrp/ProgramServicesAmt144211
IRS990/OtherExpensesGrp/ProgramServicesAmt237779
IRS990/OtherExpensesGrp/ProgramServicesAmt321202
IRS990/OtherExpensesGrp/TotalAmt058184
IRS990/OtherExpensesGrp/TotalAmt144211
IRS990/OtherExpensesGrp/TotalAmt237779
IRS990/OtherExpensesGrp/TotalAmt323558
IRS990/OtherLiabilitiesGrp/BOYAmt01040
IRS990/OtherLiabilitiesGrp/EOYAmt01040
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRACTOR PULL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28276
IRS990/OtherRevenueTotalAmt066963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015750
IRS990/OtherSalariesAndWagesGrp/TotalAmt017500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268
IRS990/PayrollTaxesGrp/ProgramServicesAmt02410
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN PRIEBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATES/AMUSEMENTS/ENTRY
IRS990/ProgramServiceRevenueGrp/Desc1LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc2FAIR BOOTH/BLDG RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3STATE PREMIUM MONEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0225077
IRS990/PYOtherRevenueAmt063208
IRS990/PYProgramServiceRevenueAmt0201531
IRS990/PYRevenuesLessExpensesAmt051748
IRS990/PYSalariesCompEmpBnftPaidAmt020168
IRS990/PYTotalExpensesAmt0245245
IRS990/PYTotalRevenueAmt0296993
IRS990/ReconcilationRevenueExpnssAmt045512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0997141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01042653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01343924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01413338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265454
IRS990ScheduleA/Total509Grp/TotalAmt01413338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948438
IRS990ScheduleD/TotalLiabilityAmt01040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND STATEMENTS ARE MAINTAINED AT THE ENTITY'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 9,432 0 0 FAIR ENTERTAINMENT 8,751 0 0 TRACTOR PULL EXPENSE 6,616 0 0 STATE GATE TAX 3,167 0 0 FAIR MANAGERS 2,866 0 0 APPRECIATION BANQUET/RECE 2,670 0 0 SECURITY EXPENSE 1,700 0 0 JUDGING FEES 1,367 0 0 SPECIAL EVENTS 1,208 0 0 PAGEANT EXPENSE 1,200 0 0 LIVESTOCK EXPENSE 1,076 0 0 DUES & SUBSCRIPTIONS 563 0 0 SCHOLARSHIPS 500 0 0 CREDIT CARD FEES 440 0 0 PARADE EXPENSES 350 0 0 MEMORIALS 254 0 0 OPERATING SUPPLIES 163 0 0 ULTRASOUND CONTEST EXP 76 0 0 TOTAL 42,399 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044237
IRS990/TotalAssetsEOYAmt01077649
IRS990/TotalAssetsGrp/BOYAmt01044237
IRS990/TotalAssetsGrp/EOYAmt01077649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047096
IRS990/TotalLiabilitiesEOYAmt034996
IRS990/TotalLiabilitiesGrp/BOYAmt047096

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits