Civic Intelligence

Garland Co Fair & Livestock Show Assoc

EIN 71-0567350 • 501(c)3 • Hot Springs, AR

Profile

SPONSOR COUNTY EVENTS

P O Box 20317Hot Springs, AR 71903
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,767,975

Down $202,508 (-4.1%) from 2023

Liabilities

Down

$8,114

Down $2,263 (-22%) from 2023

Net Assets

Down

$4,759,861

Down $200,245 (-4.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$471,982

Down $7,648 (-1.6%) from 2023

Expenses

Up

$672,227

Up $142,983 (+27%) from 2023

Net Income

Down

-$200,245

Down $150,631 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2024

Assets$4,767,975
Liabilities$8,114
Net Assets$4,759,861
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$471,982
Expenses$672,227
Net Income-$200,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,767,975
Liabilities
$8,114
Net assets
$4,759,861
Revenue
$471,982
Expenses
$672,227
Net income
-$200,245
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$438,900
Mission and Program Overview

Mission

SPONSOR COUNTY EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,970,310$4,767,499▼ $202,811
Cash and Non-Interest-Bearing Accounts$176,923$201,588▲ $24,665
Savings and Temporary Cash Investments-$40,633-
Total Assets$5,147,233$5,009,720▼ $137,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000--
Total Liabilities$35,000$0▼ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,112,233$5,009,720▼ $102,513
Total Net Assets Fund Balance$5,112,233$5,009,720▼ $102,513
Total Liabilities and Net Assets / Fund Balance$5,147,233$5,009,720▼ $137,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,148$4,384,231$7,553,312
Land$1,444,215-$1,390,181
Equipment$46,136$106,326$152,462
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe TurnerPresident
Greg CowartVice President
Christina ClementSecretary
Katrina ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,958
Program Service Revenue
$419,360
Investment Income
$82
Other Revenue
$-2,828
Change in Net Assets
$-102,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,385
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,648--$204,648
All Other Expenses$180,195--$180,195
Insurance$51,895--$51,895
Occupancy$40,802--$40,802
Advertising$5,763--$5,763
Other Expenses$3,100--$3,100
Grants to Domestic Orgs$2,700--$2,700
Interest$2,659--$2,659
Office Expenses-$1,457-$1,457
Fees for Services Accounting-$1,425-$1,425
Information Technology$600--$600
Total Functional Expenses$534,203$2,882$0$537,085
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
Yes
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 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. The 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.”

Filing and Contact Details

Filer

Filer Name
Garland Co Fair & Livestock Show Assoc
EIN
71-0567350
Address
P O BOX 20317, HOT SPRINGS, AR 71903

Signing Officer

Name
Joe Turner
Title
President
Phone
5018401634
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Turner
Formed
1989
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
William E Barnett CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

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 Appendix384 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSOR COUNTY EVENTS
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IRS990/AdvertisingGrp/TotalAmt05763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180195
IRS990/AllOtherExpensesGrp/TotalAmt0180195
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATRINA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05018401634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 20317
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071903
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0176923
IRS990/CashNonInterestBearingGrp/EOYAmt0201588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017958
IRS990/CYGrantsAndSimilarPaidAmt02700
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0534385
IRS990/CYOtherRevenueAmt0-2828
IRS990/CYProgramServiceRevenueAmt0419360
IRS990/CYRevenuesLessExpensesAmt0-102513
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0537085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0204648
IRS990/DepreciationDepletionGrp/TotalAmt0204648
IRS990/Desc0SPONSOR FOR FALL COUNTY FAIR WHICH INCLUDESLIVESTOCK SHOW, RODEO, DEMOLITION DERBY, CARNIVAL, PARADE AND JURIED FAIR EXHIBITS. THE ASSOCIATION ALSO HAS SPRING DERBY AND OTHER MISCELLANEOUS EVENTS FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0534203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/TotalAmt01425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0GREG COWART
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017958
IRS990/GrantAmt02700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438900
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt051895
IRS990/InsuranceGrp/TotalAmt051895
IRS990/InterestGrp/ProgramServicesAmt02659
IRS990/InterestGrp/TotalAmt02659
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04490557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04970310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04767499
IRS990/LandBldgEquipCostOrOtherBssAmt09258056
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt04328
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR COUNTY EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt05112233
IRS990/NetAssetsOrFundBalancesEOYAmt05009720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2828
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05112233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05009720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040802
IRS990/OccupancyGrp/TotalAmt040802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/TotalAmt01457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc3DERBY EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt121086
IRS990/OtherExpensesGrp/ProgramServicesAmt218700
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt02055
IRS990/OtherExpensesGrp/TotalAmt121086
IRS990/OtherExpensesGrp/TotalAmt218700
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FALL COUNTY FAIRCARNIV
IRS990/ProgramServiceRevenueGrp/Desc1FAIRGROUND USE
IRS990/ProgramServiceRevenueGrp/Desc2AWARD SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35835
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202285
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0602707
IRS990/PYOtherRevenueAmt0-242
IRS990/PYProgramServiceRevenueAmt0368680
IRS990/PYRevenuesLessExpensesAmt0-184203
IRS990/PYTotalExpensesAmt0602707
IRS990/PYTotalRevenueAmt0418504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115769
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295471
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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. THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES FOR ATTORNEYS AND ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DETAILED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018401634
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND CO FAIR & LIVESTOCK SHOW ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0710567350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20317
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMMERS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EXCHANGE ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071901
ReturnHeader/PreparerPersonGrp/PhoneNum05013180003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E BARNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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