Civic Intelligence

The Logan County Fair Association Inc.

990EZ • Fiscal year 2019 • EIN 71-0598349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.61x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$223,222

Up $5,825 (+2.7%) from 2018

Net Assets

Up

$179,053

Up $11,656 (+7.0%) from 2018

Liabilities

Down

$44,169

Down $5,831 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$71,998

Up $1,084 (+1.5%) from 2018

Expenses

Down

$60,342

Down $13,866 (-19%) from 2018

Net Income

Up

$11,656

Up $14,950 (+454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$223,222
Liabilities$44,169
Net Assets$179,053
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$71,998
Expenses$60,342
Net Income$11,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$74,850
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$8,185$46,523
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES HOWARDPresident Of The Board-$0--
MICHAEL KNOLESVice President-$0--
TORI SCHLUTERMANSecretary-$0--
MARY HOWARDTreasurer-$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
Wess Howard
Title
President of the board
Signed
2020-11-11
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

990-ez Part I Line 16

“SEE ATTACHED LIST”

990-ez Part II Line 26

“Bank loan minus payments paid”

Raw XML Appendix144 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/BOYAmt018713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223222
IRS990EZ/FundraisingGrossIncomeAmt04150
IRS990EZ/GrossReceiptsAmt074850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198684
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179053
IRS990EZ/OccupancyRentUtltsAndMaintAmt06192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORI SCHLUTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HOWARD
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/OtherExpensesTotalAmt054038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST A COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt059165
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/GrantsAndAllocationsAmt08185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046523
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02852
IRS990EZ/SpecialEventsNetIncomeLossAmt01298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060342
IRS990EZ/TotalProgramServiceExpensesAmt046523
IRS990EZ/TotalRevenueAmt071998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0250931
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058093
IRS990ScheduleA/Total509Grp/TotalAmt0250931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK LOAN MINUS PAYMENTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART II LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wess Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the board
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId04351DBE9948894369E20E8F8AAE79DB900117EF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354AF646879FAE01D4F5C2F41CD78C61AC8DDD38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07117382020318j002274
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.114.169.102
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02020-11-16T10:12:46-06:00
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
$223,222
Liabilities
$44,169
Net assets
$179,053
Revenue
$71,998
Expenses
$60,342
Net income
$11,656
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
2019Detailed filing. Detailed filing data is available for this year.$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
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