Civic Intelligence

Clark County Fair Association Inc.

990EZ • Fiscal year 2019 • EIN 71-0585312

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
PO Box 725Arkadelphia, AR 71923

(870) 246-5841

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$348,406

Down $11,680 (-3.2%) from 2018

Net Assets

Down

$348,406

Down $11,680 (-3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$86,337

Down $3,403 (-3.8%) from 2018

Expenses

Down

$98,017

Down $24 (-0.0%) from 2018

Net Income

Down

-$11,680

Down $3,379 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2019

Assets$348,406
Liabilities-
Net Assets$348,406
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$86,337
Expenses$98,017
Net Income-$11,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$86,337
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-$68,479
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL QUILLINVice Preside-$0--
GEORGE HAWTHORNVice Preside-$0--
BEVERLY QUILLINSecretary-$0--
EARLENE HAWTHORNTreasurer-$0--
CHAD ROGERSPresident-$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
2020-06-30
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 1,087 office supplies 4,439 travel 429 insurance 9,525 fair expenses 54,482 non-investment depreciation 12,910 total 82,872”

Form 990-ez, Part II, Line 24

“503,629 503,629 less accumulated depreciation 254,394 267,304 total 249,235 236,325”

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 Appendix163 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/BOYAmt075851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07910
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348406
IRS990EZ/GrossReceiptsAmt086337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348406
IRS990EZ/OccupancyRentUtltsAndMaintAmt013795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE HAWTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY QUILLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARLENE HAWTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0249235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0236325
IRS990EZ/OtherExpensesTotalAmt082872
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/ProgramServiceRevenueAmt078416
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/ProgramServiceExpensesAmt068479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098017
IRS990EZ/TotalProgramServiceExpensesAmt068479
IRS990EZ/TotalRevenueAmt086337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0469093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100739
IRS990ScheduleA/Total509Grp/TotalAmt0501154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,087 OFFICE SUPPLIES 4,439 TRAVEL 429 INSURANCE 9,525 FAIR EXPENSES 54,482 NON-INVESTMENT DEPRECIATION 12,910 TOTAL 82,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1503,629 503,629 LESS ACCUMULATED DEPRECIATION 254,394 267,304 TOTAL 249,235 236,325
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLENE HAWTHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702465841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E68C71B9F196D455AE5605F779B01C30383B05D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E68C71B9F196D455AE5605F779B01C30383B05D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.206.88
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:54
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J KNEEBONE CPA
ReturnHeader/ReturnTs02020-07-08T16:40:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,406
Liabilities
-
Net assets
$348,406
Revenue
$86,337
Expenses
$98,017
Net income
-$11,680
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