Civic Intelligence

The Logan County Fair Association Inc.

990EZ • Fiscal year 2015 • EIN 71-0598349

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profile
p o box 31Paris, AR 72855

(479) 963-2121

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,853

Up $4,853 (+2.9%) from 2014

Net Assets

$174,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$57,593

Up $2,513 (+4.6%) from 2014

Expenses

Up

$52,740

Up $1,730 (+3.4%) from 2014

Net Income

Up

$4,853

Up $783 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $195,341Liabilities 2010: $29,548Net Assets 2010: $165,7932010Assets 2011: $185,590Liabilities 2011: $21,000Net Assets 2011: $164,5902011Assets 2012: $182,873Liabilities 2012: $15,389Net Assets 2012: $167,4842012Assets 2013: $173,925Liabilities 2013: $7,995Net Assets 2013: $165,9302013Assets 2014: $170,000Liabilities 2014: $02014Assets 2015: $174,853Net Assets 2015: $174,8532015Assets 2016: $175,393Liabilities 2016: $02016Assets 2017: $170,691Liabilities 2017: $02017Assets 2018: $217,397Liabilities 2018: $50,000Net Assets 2018: $167,3972018Assets 2019: $223,222Liabilities 2019: $44,169Net Assets 2019: $179,0532019Assets 2020: $191,243Liabilities 2020: $02020Assets 2021: $204,133Liabilities 2021: $02021Assets 2022: $168,140Liabilities 2022: $02022Assets 2023: $159,472Net Assets 2023: $159,4722023Assets 2024: $180,669Net Assets 2024: $180,6692024

Highlighted filing

2015

Assets$174,853
Liabilities-
Net Assets$174,853
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,961Expenses 2010: $57,692Net Income 2010: $2,2692010Revenue 2011: $47,535Expenses 2011: $48,738Net Income 2011: -$1,2032011Revenue 2012: $49,915Expenses 2012: $47,021Net Income 2012: $2,8942012Revenue 2013: $57,299Expenses 2013: $51,619Net Income 2013: $5,6802013Revenue 2014: $55,080Expenses 2014: $51,010Net Income 2014: $4,0702014Revenue 2015: $57,593Expenses 2015: $52,740Net Income 2015: $4,8532015Revenue 2016: $60,797Expenses 2016: $60,257Net Income 2016: $5402016Revenue 2017: $61,365Expenses 2017: $66,067Net Income 2017: -$4,7022017Revenue 2018: $70,914Expenses 2018: $74,208Net Income 2018: -$3,2942018Revenue 2019: $71,998Expenses 2019: $60,342Net Income 2019: $11,6562019Revenue 2020: $41,962Expenses 2020: $49,358Net Income 2020: -$7,3962020Revenue 2021: $79,516Expenses 2021: $58,997Net Income 2021: $20,5192021Revenue 2022: $112,842Expenses 2022: $148,835Net Income 2022: -$35,9932022Revenue 2023: $48,573Expenses 2023: $57,241Net Income 2023: -$8,6682023Revenue 2024: $72,382Expenses 2024: $51,185Net Income 2024: $21,1972024

Highlighted filing

2015

Revenue$57,593
Expenses$52,740
Net Income$4,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$57,593
Mission and Program Overview

Mission

TO HOST A COUNTY FAIR

Program Services

DescriptionGrantsExpenses
TO HOST COUNTY FAIR WHERE THE COMMUNITY COMES TOGETHER TO PLAY, SHOW OFF THEIR ARTS, CRAFTS, AND ANIMALS AND BAKING-$52,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDELL PARSONSPresident Of The Board-$0--
MICHAEL KNOLESVice President-$0--
BONITA GANDYSecretary-$0--
TORI SCHLUTERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Logan County Fair Board
EIN
71-0598349
Phone
4799632121
Address
p o box 31, PARIS, AR 72855

Signing Officer

Name
Tori Schluterman
Title
Treasurer of the Board
Signed
2016-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

lINE 13 14 AND 15 EXPENSES

“See individual breakdown on attached statements”

line 20 Part 1 adjustment

“a prior year was not adjusted properly”

Raw XML Appendix130 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/PersonNm0TORI SCHLUTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04794614428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUBIACO CREDIT UNION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174853
IRS990EZ/GrossReceiptsAmt057593
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156408
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174853
IRS990EZ/OccupancyRentUtltsAndMaintAmt015733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDELL PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONITA GANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORI SCHLUTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST A COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt01493
IRS990EZ/ProgramServiceRevenueAmt057593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST COUNTY FAIR WHERE THE COMMUNITY COMES TOGETHER TO PLAY, SHOW OFF THEIR ARTS, CRAFTS, AND ANIMALS AND BAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052740
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052740
IRS990EZ/TotalProgramServiceExpensesAmt052740
IRS990EZ/TotalRevenueAmt057593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267921
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047535
IRS990ScheduleA/Total509Grp/TotalAmt0267921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE INDIVIDUAL BREAKDOWN ON ATTACHED STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a prior year was not adjusted properly
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0lINE 13 14 AND 15 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 20 Part 1 adjustment
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI SCHLUTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY FAIR BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0710598349
ReturnHeader/Filer/PhoneNum04799632121
ReturnHeader/Filer/USAddress/AddressLine1Txt0p o box 31
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02016-05-13T11:45:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,853
Liabilities
-
Net assets
$174,853
Revenue
$57,593
Expenses
$52,740
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.72$0.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.49$0.57$0.09
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$1.13$1.49$0.36
2021Summary only. Only limited summary data is available for this year.$2.04$0.00$0.80$0.59$0.21
2020Summary only. Only limited summary data is available for this year.$1.91$0.00$0.42$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.44$1.79$0.72$0.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.50$1.67$0.71$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.61$0.66$0.05
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.58$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$0.55$0.51$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$0.08$1.66$0.57$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$1.83$0.15$1.67$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$1.86$0.21$1.65$0.48$0.49$0.01
2010Summary only. Only limited summary data is available for this year.$1.95$0.30$1.66$0.60$0.58$0.02