Civic Intelligence

Garland County Fair and Livestock Show Association

990 • Fiscal year 2013 • EIN 71-0567350

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
P O Box 2031771903

(501) 840-1634

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,326,227

Down $286,194 (-3.8%) from 2012

Net Assets

Down

$7,233,457

Down $278,964 (-3.7%) from 2012

Liabilities

Down

$92,770

Down $7,230 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

$216,251

No earlier filing loaded for comparison.

Expenses

Down

$495,214

Down $84,324 (-15%) from 2012

Net Income

-$278,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $8,344,830Liabilities 2010: $0Net Assets 2010: $8,344,8302010Assets 2011: $7,905,442Liabilities 2011: $0Net Assets 2011: $7,905,4422011Assets 2012: $7,612,421Liabilities 2012: $100,000Net Assets 2012: $7,512,4212012Assets 2013: $7,326,227Liabilities 2013: $92,770Net Assets 2013: $7,233,4572013Assets 2014: $7,030,656Liabilities 2014: $64,762Net Assets 2014: $6,965,8942014Assets 2015: $6,754,608Liabilities 2015: $54,835Net Assets 2015: $6,699,7732015Assets 2016: $6,470,176Liabilities 2016: $44,534Net Assets 2016: $6,425,6422016Assets 2017: $6,212,573Liabilities 2017: $47,538Net Assets 2017: $6,165,0352017Assets 2018: $5,890,729Liabilities 2018: $32,868Net Assets 2018: $5,857,8612018Assets 2019: $5,590,806Liabilities 2019: $17,490Net Assets 2019: $5,573,3162019Assets 2020: $5,296,601Liabilities 2020: $0Net Assets 2020: $5,296,6012020Assets 2021: $5,147,233Liabilities 2021: $35,000Net Assets 2021: $5,112,2332021Assets 2022: $5,009,720Liabilities 2022: $0Net Assets 2022: $5,009,7202022Assets 2023: $4,970,483Liabilities 2023: $10,377Net Assets 2023: $4,960,1062023Assets 2024: $4,767,975Liabilities 2024: $8,114Net Assets 2024: $4,759,8612024

Highlighted filing

2013

Assets$7,326,227
Liabilities$92,770
Net Assets$7,233,457
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $162,975Expenses 2010: $596,372Net Income 2010: -$433,3972010Revenue 2011: $142,045Expenses 2011: $581,434Net Income 2011: -$439,3892011Expenses 2012: $579,5382012Revenue 2013: $216,251Expenses 2013: $495,214Net Income 2013: -$278,9632013Revenue 2014: $203,963Expenses 2014: $471,526Net Income 2014: -$267,5632014Revenue 2015: $258,609Expenses 2015: $524,732Net Income 2015: -$266,1232015Revenue 2016: $242,556Expenses 2016: $516,686Net Income 2016: -$274,1302016Revenue 2017: $319,029Expenses 2017: $579,635Net Income 2017: -$260,6062017Revenue 2018: $284,653Expenses 2018: $591,827Net Income 2018: -$307,1742018Revenue 2019: $301,472Expenses 2019: $586,017Net Income 2019: -$284,5452019Revenue 2020: $248,515Expenses 2020: $525,230Net Income 2020: -$276,7152020Revenue 2021: $418,504Expenses 2021: $602,707Net Income 2021: -$184,2032021Revenue 2022: $434,572Expenses 2022: $537,085Net Income 2022: -$102,5132022Revenue 2023: $479,630Expenses 2023: $529,244Net Income 2023: -$49,6142023Revenue 2024: $471,982Expenses 2024: $672,227Net Income 2024: -$200,2452024

Highlighted filing

2013

Revenue$216,251
Expenses$495,214
Net Income-$278,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$216,251
Mission and Program Overview

Mission

SPONSOR COUNTY EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,383$7,129,759▼ $323,624
Cash and Non-Interest-Bearing Accounts$101,844$143,990▲ $42,146
Savings and Temporary Cash Investments$57,194$52,478▼ $4,716
Total Assets$7,612,421$7,326,227▼ $286,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$92,770▼ $7,230
Total Liabilities$100,000$92,770▼ $7,230
Net Assets / Fund Balance
Unrestricted Net Assets$7,512,421$7,233,457▼ $278,964
Total Net Assets Fund Balance$7,512,421$7,233,457▼ $278,964
Total Liabilities and Net Assets / Fund Balance$7,612,421$7,326,227▼ $286,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,409,076$1,862,971$7,272,047
Land$1,719,759-$1,719,759
Equipment$924$34,258$35,182
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James MattinglyPresident
James ParkerVice President
Melissa AtkinsonSecretary
Kathleen WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,200
Program Service Revenue
$205,882
Investment Income
$47
Other Revenue
$3,122
Change in Net Assets
$-278,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,214
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
Depreciation Depletion$323,624--$323,624
All Other Expenses$84,773--$84,773
Insurance$28,557--$28,557
Occupancy$24,673--$24,673
Interest-$5,822-$5,822
Advertising$5,594--$5,594
Conferences and Meetings$2,625--$2,625
Office Expenses$1,700--$1,700
Other Expenses$1,357--$1,357
Fees for Services Accounting-$825-$825
Total Functional Expenses$488,567$6,647$0$495,214
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
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 governing body review Part VI line 11

“A copy of form 990 was provided to the governing body prior to filing.”

Governing documents etc available to public Part VI line 19

“Information and documents concerning the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0567350

Signing Officer

Name
James Mattingly
Title
President
Phone
5018401634
Signed
2014-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
James Mattingly
Formed
1989
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Marla Lammers
Phone
5013180003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Professional fees for attorneys and accountants”

List of other expenses Part IX line 24E

“OTHER DETAILED EXPENSES”

Raw XML Appendix363 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. THE GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE PUBLIC BY PROVIDING FACILITIES FOR USE AND PROGRAMS FOR THE PUBLIC ON A CONTINUING BASIS AT THE GARLAND COUNTY FAIR GROUNDS.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07272047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035182
IRS990ScheduleD/LandGrp/BookValueAmt01719759
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07129759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AND DOCUMENTS CONCERNING THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES FOR ATTORNEYS AND ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DETAILED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07612421
IRS990/TotalAssetsEOYAmt07326227
IRS990/TotalAssetsGrp/BOYAmt07612421
IRS990/TotalAssetsGrp/EOYAmt07326227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt092770
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt092770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07512421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07233457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488567
IRS990/TotalProgramServiceRevenueAmt0205882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07612421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07326227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07512421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07233457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018401634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARLAND CO FAIR & LIVESTOCK SHOW ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0710567350
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 20317
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lammers and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 Exchange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hot Springs National
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla Lammers
ReturnHeader/ReturnTs02014-11-12T12:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,326,227
Liabilities
$92,770
Net assets
$7,233,457
Revenue
$216,251
Expenses
$495,214
Net income
-$278,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$0.47$0.67$0.20
2023Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.48$0.53$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.43$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.04$5.11$0.42$0.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.25$0.53$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.02$5.57$0.30$0.59$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.03$5.86$0.28$0.59$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.05$6.17$0.32$0.58$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.04$6.43$0.24$0.52$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.05$6.70$0.26$0.52$0.27
2014Summary only. Only limited summary data is available for this year.$7.03$0.06$6.97$0.20$0.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.09$7.23$0.22$0.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.10$7.51$0.58
2011Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$0.14$0.58$0.44
2010Summary only. Only limited summary data is available for this year.$8.34$0.00$8.34$0.16$0.60$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits