Madison County Fair Association Inc.

990EZ • Fiscal year 2013 • EIN 71-0600625

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile www.madisoncountyarfair.com

P O Box 40272740

(479) 738-7106

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$52,243

Down $4,137 (-7.3%) from 2012

Net Assets

Down

$52,243

Down $4,137 (-7.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$123,685

Down $34,431 (-22%) from 2012

Expenses

Down

$127,822

Down $25,355 (-17%) from 2012

Net Income

Down

-$4,137

Down $9,076 (-184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$52,243

Liabilities$0

Net Assets$52,243

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$123,685

Expenses$127,822

Net Income-$4,137

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 15, 2014
Return Version: 2013v3.1
Gross Receipts: $123,685

Mission and Program Overview

Mission

County fair and promote agriculture

Program Services

Description	Grants	Expenses
FAIR LIVESTOCK SHOWN AGRICULTURAL AND HORTICULTURE EXHIBITS AND EXHIBOTORS AWARDED PRIZES	$14,833	$123,685

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COLENE PARKER	Treasurer	PT	$0	-	-
GREG TAYLOR	President	PT	$0	-	-
JOHN MARSH	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 71-0600625

Signing Officer

Name: Coleen Parker
Title: Treasurer
Phone: 4797387106
Signed: 2014-04-15
Discuss with paid preparer: Yes

Preparer

Preparer: Linda G Cooley
Phone: 4797382521

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 119insurance 5,167prizes and awards 80,437interest pd 100supplies 3,655meals and entertainment 27tractor fuel 244travel 1,191meetings and associations 965”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	COLENE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4797387106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14833
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	56380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52243
IRS990EZ/GrossReceiptsAmt	0	123685
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	16
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	5239
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	5239
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52243
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	COLENE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOHN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	91905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COUNTY FAIR AND PROMOTE AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt	0	7477
IRS990EZ/ProgramServiceRevenueAmt	0	108836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FAIR LIVESTOCK SHOWN AGRICULTURAL AND HORTICULTURE EXHIBITS AND EXHIBOTORS AWARDED PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	123685
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127822
IRS990EZ/TotalProgramServiceExpensesAmt	0	123685
IRS990EZ/TotalRevenueAmt	0	123685
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	39074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	86662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	108836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	150063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	124094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	126683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	122784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	632460
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	719122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	123669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	157496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	140741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	135358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	161858
IRS990ScheduleA/Total509Grp/TotalAmt	0	719122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	123669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	157496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	140741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	135358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	161858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	719122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 119INSURANCE 5,167PRIZES AND AWARDS 80,437INTEREST PD 100SUPPLIES 3,655MEALS AND ENTERTAINMENT 27TRACTOR FUEL 244TRAVEL 1,191MEETINGS AND ASSOCIATIONS 965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COLEEN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4797387106
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MADISON COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MADI
ReturnHeader/Filer/EIN	0	710600625
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 402
ReturnHeader/Filer/USAddress/City	0	HUNTSVILLE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	710845870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LINDAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	P O BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72740
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4797382521
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LINDA G COOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-15T13:36:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,243
Liabilities: $0
Net assets: $52,243
Revenue: $123,685
Expenses: $127,822
Net income: -$4,137

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$1.50	$2.80	$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.00	$1.32	$2.24	$1.53	$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$2.45	$1.85	$0.60
2020Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$1.58	$1.91	$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.00	$1.42	$1.74	$1.70	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$1.75	$1.88	$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.00	$1.50	$2.28	$1.77	$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$1.75	$1.74	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$1.62	$1.42	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.76	$1.50	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.24	$1.28	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$1.58	$1.53	$0.05
2011Summary only. Only limited summary data is available for this year.	$0.51	$0.00		$1.41	$1.23	$0.17
2010Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$1.35	$1.22	$0.13