Civic Intelligence

The Logan County Fair Association Inc.

990EZ • Fiscal year 2022 • EIN 71-0598349

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2024

Organization Profile
PO Box 572Paris, AR 72855

(479) 847-5217

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$168,140

Flat from 2022

Net Assets

$168,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Flat

$112,842

Flat from 2022

Expenses

Flat

$148,835

Flat from 2022

Net Income

Flat

-$35,993

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $168,140Net Assets 2022: $168,1402022Assets 2022: $168,140Liabilities 2022: $02022Assets 2023: $159,472Net Assets 2023: $159,4722023Assets 2024: $180,669Net Assets 2024: $180,6692024

Highlighted filing

2022

Assets$168,140
Liabilities-
Net Assets$168,140
Open 2022 Filing

Operations Trend

Revenue Growth70th 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 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

2022

Revenue$112,842
Expenses$148,835
Net Income-$35,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$112,842
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 pl COME OUT$24,655$148,835
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES HOWARDPresident Of The BoardPT$0--
MICHAEL KNOLESVice President-$0--
JANET BEDENESecretary-$0--
MARY HOWARDTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Wess Howard
Title
President of the board
Phone
4798475217
Signed
2024-03-04
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

“Depreciation 11933 board travel 1219 Insurance 2328”

Part 1, line 16 continued

“State association 8345 Security and judges 14510 Utilities 5470 computer programs 2260”

Part 1, line 16 continued

“Premiums paid 47154 misc 55616”

Raw XML Appendix142 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/AddressLine1Txt0PO BOX 572
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168140
IRS990EZ/GrossReceiptsAmt0112842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176924
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168140
IRS990EZ/OccupancyRentUtltsAndMaintAmt09598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WES HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BEDENE
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOST A COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt02200
IRS990EZ/ProgramServiceRevenueAmt088187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOST COUNTY FAIR WHERE THE COMMUNITY COMES TOGETHER TO PLAY SHOW OFF THEIR ARTS CRAFTS ANIMALS AND BAKING HUNDREDS PARTICIPATE 1000 pl COME OUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148835
IRS990EZ/TotalProgramServiceExpensesAmt0148835
IRS990EZ/TotalRevenueAmt0112842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373239
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070914
IRS990ScheduleA/Total509Grp/TotalAmt0373239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11933 board travel 1219 Insurance 2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State association 8345 Security and judges 14510 Utilities 5470 computer programs 2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Premiums paid 47154 misc 55616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 16 continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, line 16 continued
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wess Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the board
ReturnHeader/BusinessOfficerGrp/PhoneNum04798475217
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY FAIR BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LOGA
ReturnHeader/Filer/EIN0710598349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02024-03-14T11:25:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,140
Liabilities
-
Net assets
$168,140
Revenue
$112,842
Expenses
$148,835
Net income
-$35,993
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
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.13$1.49$0.36
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
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