Civic Intelligence

The Logan County Fair Association Inc.

990EZ • Fiscal year 2018 • EIN 71-0598349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 572Paris, AR 72855

(479) 963-2121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$217,397

Up $46,706 (+27%) from 2017

Net Assets

$167,397

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$70,914

Up $9,549 (+16%) from 2017

Expenses

Up

$74,208

Up $8,141 (+12%) from 2017

Net Income

Up

-$3,294

Up $1,408 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$217,397
Liabilities$50,000
Net Assets$167,397
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$70,914
Expenses$74,208
Net Income-$3,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$70,914
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, ANIMALS AND BAKING HUNDREDS PARTICIPATE, 1000+ COME OUT-$74,208
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES HOWARDPresident Of The BoardPT$0--
MICHAEL KNOLESVice President-$0--
TORI SCHLUTERMANSecretary-$0--
MARY HOWARDTreasurer-$0--
DENIS BEDINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Logan County Fair Board
EIN
71-0598349
Phone
4799632121
Address
PO BOX 572, PARIS, AR 72855

Signing Officer

Name
Wes Howard
Title
President of the board
Signed
2019-11-15
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

PART 1 lINE 16 OTHER EXPENSES

“Please see attached listing”

Raw XML Appendix145 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/PersonNm0MARY HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04798475217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0p o box 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217397
IRS990EZ/GrossReceiptsAmt070914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147192
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198684
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167397
IRS990EZ/OccupancyRentUtltsAndMaintAmt09321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORI SCHLUTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENIS BEDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST A COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt02360
IRS990EZ/ProgramServiceRevenueAmt066511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST COUNTY FAIR WHERE THE COMMUNITY COMES TOGETHER TO PLAY, SHOW OFF THEIR ARTS/CRAFTS, ANIMALS AND BAKING HUNDREDS PARTICIPATE, 1000+ COME OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074208
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074208
IRS990EZ/TotalProgramServiceExpensesAmt074208
IRS990EZ/TotalRevenueAmt070914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0306224
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055079
IRS990ScheduleA/Total509Grp/TotalAmt0306224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 lINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the board
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY FAIR BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0710598349
ReturnHeader/Filer/PhoneNum04799632121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924ECE5F06B5C68553A77046797CD77633D239C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354AF646879FAE01D4F5C2F41CD78C61AC8DDD38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117382019319i002375
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.40.9
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02019-11-15T13:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,397
Liabilities
$50,000
Net assets
$167,397
Revenue
$70,914
Expenses
$74,208
Net income
-$3,294
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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