Civic Intelligence

Clark County Fair Association

EIN 71-0585312 • 501(c)3 • Arkadelphia, AR

Profile

Inform community of fair activities and encourage participation in agricultural and educational events for public entertainment, provide activities for general public

PO Box 725Arkadelphia, AR 71923

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$406,915

Up $6,800 (+1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$406,915

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$146,794

Up $1,186 (+0.8%) from 2023

Expenses

Up

$122,287

Up $21,204 (+21%) from 2023

Net Income

Down

$24,507

Down $20,018 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $416,558Liabilities 2011: $0Net Assets 2011: $416,5582011Assets 2012: $401,985Liabilities 2012: $0Net Assets 2012: $401,9852012Assets 2013: $391,896Liabilities 2013: $0Net Assets 2013: $391,8962013Assets 2014: $386,304Liabilities 2014: $0Net Assets 2014: $386,3042014Assets 2015: $373,831Liabilities 2015: $0Net Assets 2015: $373,8312015Assets 2016: $368,872Liabilities 2016: $0Net Assets 2016: $368,8722016Assets 2017: $368,387Net Assets 2017: $368,3872017Assets 2018: $360,086Net Assets 2018: $360,0862018Assets 2019: $348,406Net Assets 2019: $348,4062019Assets 2020: $330,743Liabilities 2020: $02020Assets 2021: $342,923Net Assets 2021: $342,9232021Assets 2022: $355,589Net Assets 2022: $355,5892022Assets 2023: $400,115Liabilities 2023: $02023Assets 2024: $406,915Net Assets 2024: $406,9152024

Highlighted filing

2024

Assets$406,915
Liabilities-
Net Assets$406,915
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,087Expenses 2011: $91,815Net Income 2011: $1,2722011Revenue 2012: $74,364Expenses 2012: $88,937Net Income 2012: -$14,5732012Revenue 2013: $91,313Expenses 2013: $101,402Net Income 2013: -$10,0892013Revenue 2014: $96,977Expenses 2014: $102,569Net Income 2014: -$5,5922014Revenue 2015: $100,738Expenses 2015: $113,211Net Income 2015: -$12,4732015Revenue 2016: $112,979Expenses 2016: $117,938Net Income 2016: -$4,9592016Revenue 2017: $111,377Expenses 2017: $111,862Net Income 2017: -$4852017Revenue 2018: $89,740Expenses 2018: $98,041Net Income 2018: -$8,3012018Revenue 2019: $86,337Expenses 2019: $98,017Net Income 2019: -$11,6802019Revenue 2020: $41,806Expenses 2020: $59,469Net Income 2020: -$17,6632020Revenue 2021: $146,915Expenses 2021: $134,735Net Income 2021: $12,1802021Revenue 2022: $121,842Expenses 2022: $109,176Net Income 2022: $12,6662022Revenue 2023: $145,608Expenses 2023: $101,083Net Income 2023: $44,5252023Revenue 2024: $146,794Expenses 2024: $122,287Net Income 2024: $24,5072024

Highlighted filing

2024

Revenue$146,794
Expenses$122,287
Net Income$24,507
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$406,915
Liabilities
-
Net assets
$406,915
Revenue
$146,794
Expenses
$122,287
Net income
$24,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$1.47$1.22$0.25
2023Summary only. Only limited summary data is available for this year.$4.00$0.00$1.46$1.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.22$1.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.47$1.35$0.12
2020Summary only. Only limited summary data is available for this year.$3.31$0.00$0.42$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.86$0.98$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.60$0.90$0.98$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$1.11$1.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.13$1.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.01$1.13$0.12
2014Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.91$1.01$0.10
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.74$0.89$0.15
2011Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$0.93$0.92$0.01
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
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$121,842
Mission and Program Overview

Mission

Inform community of fair activities and encourage participation in agricultural and educational events for public entertainment, provide activities for general public

Program Services

DescriptionGrantsExpenses
INFORM COMMUNITY OF FAIR ACTIVITIES AND ENCOURAGE PARTICIPATION IN AGRICULTURAL AND EDUCATIONAL EVENTS FOR PUBLIC ENTERTAINMENT, PROVIDE ACTIVITIES FOR GENERAL PUBLIC-$77,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL QUILLINPresident-$0--
GEORGE HAWTHORNVice Preside-$0--
ANGELA HELMSSecretary-$0--
EARLENE HAWTHORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clark County Fair Association
EIN
71-0585312
Phone
8702465841
Address
PO BOX 725, ARKADELPHIA, AR 71923

Signing Officer

Name
Earlene Hawthorn
Title
Treasurer
Phone
8702465841
Signed
2023-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Echols Thompson & Kneebone Ltd
Address
PO BOX 757, ARKADELPHIA, AR 71923-0757
Preparer
Andrew J Kneebone CPA
Phone
8702468991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,060 office supplies 1,188 travel & meetings 1,325 insurance 9,965 fair expenses 8,469 premium sales 54,085 scholarships 2,000 non-investment depreciation 12,721 total 90,813”

Form 990-ez, Part II, Line 24

“503,629 508,284 less accumulated depreciation 292,754 305,475 total 210,875 202,809”

Form 990-ez, Part III

“Inform community of fair activities and encourage participation in agricultural and educational events for public entertainment, provide activities for general public”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARLENE HAWTHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08702465841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 OLD MILITARY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARKADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355589
IRS990EZ/GrossReceiptsAmt0121842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355589
IRS990EZ/OccupancyRentUtltsAndMaintAmt017471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HAWTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARLENE HAWTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202809
IRS990EZ/OtherExpensesTotalAmt090813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INFORM COMMUNITY OF FAIR ACTIVITIES AND ENCOURAGE PARTICIPATION IN AGRICULTURAL AND EDUCATIONAL EVENTS FOR PUBLIC ENTERTAINMENT, PROVIDE ACTIVITIES FOR GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0121835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM COMMUNITY OF FAIR ACTIVITIES AND ENCOURAGE PARTICIPATION IN AGRICULTURAL AND EDUCATIONAL EVENTS FOR PUBLIC ENTERTAINMENT, PROVIDE ACTIVITIES FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109176
IRS990EZ/TotalProgramServiceExpensesAmt077275
IRS990EZ/TotalRevenueAmt0121842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0486618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089740
IRS990ScheduleA/Total509Grp/TotalAmt0486618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,060 OFFICE SUPPLIES 1,188 TRAVEL & MEETINGS 1,325 INSURANCE 9,965 FAIR EXPENSES 8,469 PREMIUM SALES 54,085 SCHOLARSHIPS 2,000 NON-INVESTMENT DEPRECIATION 12,721 TOTAL 90,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1503,629 508,284 LESS ACCUMULATED DEPRECIATION 292,754 305,475 TOTAL 210,875 202,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORM COMMUNITY OF FAIR ACTIVITIES AND ENCOURAGE PARTICIPATION IN AGRICULTURAL AND EDUCATIONAL EVENTS FOR PUBLIC ENTERTAINMENT, PROVIDE ACTIVITIES FOR GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLENE HAWTHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702465841
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0710585312
ReturnHeader/Filer/PhoneNum08702465841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710548653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS THOMPSON & KNEEBONE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719230757
ReturnHeader/PreparerPersonGrp/PhoneNum08702468991
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/ReturnTs02023-08-09T18:28:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWTHORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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