Civic Intelligence

South Arkansas Livestock Show Assoc

EIN 71-0544608 • 501(c)3 • Pine Bluff, AR

Profile

Organized public entertainment in the form of a fair and livestock show for southeast arkansas

420 North BlakePine Bluff, AR 71602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$227,190

Up $45,483 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$227,190

Up $45,483 (+25%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$167,304

Up $77,989 (+87%) from 2020

Expenses

Up

$121,950

Up $26,285 (+27%) from 2020

Net Income

Up

$45,354

Up $51,704 (+814%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $343,354Liabilities 2010: $211Net Assets 2010: $343,1432010Assets 2011: $348,051Liabilities 2011: $269Net Assets 2011: $347,7822011Assets 2012: $335,852Liabilities 2012: -$1,747Net Assets 2012: $337,5992012Assets 2013: $304,299Liabilities 2013: $4282013Assets 2014: $267,539Liabilities 2014: $106Net Assets 2014: $267,4332014Assets 2015: $290,777Liabilities 2015: $651Net Assets 2015: $290,1262015Assets 2016: $231,996Liabilities 2016: $747Net Assets 2016: $231,2492016Assets 2017: $226,654Liabilities 2017: $994Net Assets 2017: $225,6602017Assets 2018: $246,781Liabilities 2018: $0Net Assets 2018: $246,7812018Assets 2019: $249,041Liabilities 2019: $0Net Assets 2019: $249,0412019Assets 2020: $181,707Liabilities 2020: $0Net Assets 2020: $181,7072020Assets 2021: $227,190Liabilities 2021: $0Net Assets 2021: $227,1902021

Highlighted filing

2021

Assets$227,190
Liabilities$0
Net Assets$227,190
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $297,081Expenses 2010: $323,832Net Income 2010: -$26,7512010Revenue 2011: $276,803Expenses 2011: $272,164Net Income 2011: $4,6392011Revenue 2012: $218,136Expenses 2012: $228,261Net Income 2012: -$10,1252012Revenue 2013: $198,485Expenses 2013: $232,213Net Income 2013: -$33,7282013Revenue 2014: $192,046Expenses 2014: $228,484Net Income 2014: -$36,4382014Revenue 2015: $208,749Expenses 2015: $186,054Net Income 2015: $22,6952015Revenue 2016: $178,636Expenses 2016: $237,382Net Income 2016: -$58,7462016Revenue 2017: $209,564Expenses 2017: $213,039Net Income 2017: -$3,4752017Revenue 2018: $134,696Expenses 2018: $136,878Net Income 2018: -$2,1822018Revenue 2019: $172,745Expenses 2019: $170,485Net Income 2019: $2,2602019Revenue 2020: $89,315Expenses 2020: $95,665Net Income 2020: -$6,3502020Revenue 2021: $167,304Expenses 2021: $121,950Net Income 2021: $45,3542021

Highlighted filing

2021

Revenue$167,304
Expenses$121,950
Net Income$45,354
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$227,190
Liabilities
$0
Net assets
$227,190
Revenue
$167,304
Expenses
$121,950
Net income
$45,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.67$1.22$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.89$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.73$1.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.35$1.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$2.10$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.79$2.37$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.09$1.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$1.92$2.28$0.36
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$1.98$2.32$0.34
2012Summary only. Only limited summary data is available for this year.$3.36$0.02$3.38$2.18$2.28$0.10
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$2.77$2.72$0.05
2010Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.97$3.24$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$167,304
Mission and Program Overview

Mission

Organized public entertainment in the form of a fair and livestock show for southeast arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,815$175,176▲ $32,361
Savings and Temporary Cash Investments$22,626$29,225▲ $6,599
Cash and Non-Interest-Bearing Accounts$16,266$22,789▲ $6,523
Total Assets$181,707$227,190▲ $45,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,707$227,190▲ $45,483
Total Net Assets Fund Balance$181,707$227,190▲ $45,483
Total Liabilities and Net Assets / Fund Balance$181,707$227,190▲ $45,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,176$1,628,165$1,803,341
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Greg BolinPresident
Curt HaleyDirector
Dale DixonDirector
Jared JohnsonDirector
Tim WilkinsDirector
Lewis HinkleSecretary
Tommy JamesTreasurer
John McvayVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$127,774
Program Service Revenue
$39,498
Investment Income
$32
Other Revenue
$0
All Other Contributions
$56,342
Change in Net Assets
$45,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,133$3,229-$58,362
All Other Expenses$6,128$4,530-$10,658
Depreciation Depletion$6,493--$6,493
Other Expenses$5,696$6,067-$5,696
Fees for Services Accounting-$3,850-$3,850
Advertising$1,096--$1,096
Total Functional Expenses$97,710$24,240$0$121,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“The form 990 is reviewed by the president and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax forms are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
South Arkansas Livestock Show Assoc
EIN
71-0544608
Phone
8705352900
Address
420 NORTH BLAKE, PINE BLUFF, AR 71602

Signing Officer

Name
Greg Bolin
Title
President
Phone
8705352900
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bolin
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tom Paschall CPA Pa
Address
720 S LAUREL ST, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 129 correction - prior depr 0 total 129”

Raw XML Appendix341 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01628165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01803341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 129 CORRECTION - PRIOR DEPR 0 TOTAL 129
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 XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227190
IRS990/TotalProgramServiceExpensesAmt097710
IRS990/TotalProgramServiceRevenueAmt039498
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181707
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705352900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ARKANSAS LIVESTOCK SHOW ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710544608
ReturnHeader/Filer/PhoneNum08705352900
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NORTH BLAKE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S LAUREL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02022-11-14T17:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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