Civic Intelligence

North Franklin County Fair Associat

EIN 71-0615457 • 501(c)3 • Ozark, AR

Profile

EDUCATION & TRAINING

PO Box 643Ozark, AR 72949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$254,172

Up $37,795 (+17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$254,172

Up $37,795 (+17%) from 2022

Revenue

Up

$200,013

Up $89,496 (+81%) from 2022

Expenses

Up

$162,180

Up $48,101 (+42%) from 2022

Net Income

Up

$37,833

Up $41,395 (+1162%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $159,308Liabilities 2011: $16,255Net Assets 2011: $143,0532011Assets 2012: $148,545Liabilities 2012: $13,390Net Assets 2012: $135,1552012Assets 2013: $141,159Liabilities 2013: $11,538Net Assets 2013: $129,6212013Assets 2014: $153,961Liabilities 2014: $11,723Net Assets 2014: $142,2382014Assets 2015: $158,265Liabilities 2015: $11,000Net Assets 2015: $147,2652015Assets 2016: $190,007Liabilities 2016: $11,000Net Assets 2016: $179,0072016Assets 2017: $194,748Liabilities 2017: $02017Assets 2018: $202,831Net Assets 2018: $202,8312018Assets 2019: $218,694Net Assets 2019: $218,6942019Assets 2020: $197,108Liabilities 2020: $02020Assets 2021: $219,939Net Assets 2021: $219,9392021Assets 2022: $216,377Net Assets 2022: $216,3772022Assets 2023: $254,172Liabilities 2023: $0Net Assets 2023: $254,1722023

Highlighted filing

2023

Assets$254,172
Liabilities$0
Net Assets$254,172

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $68,036Expenses 2011: $75,627Net Income 2011: -$7,5912011Revenue 2012: $60,712Expenses 2012: $68,610Net Income 2012: -$7,8982012Revenue 2013: $56,966Expenses 2013: $62,500Net Income 2013: -$5,5342013Revenue 2014: $102,886Expenses 2014: $90,269Net Income 2014: $12,6172014Revenue 2015: $118,518Expenses 2015: $113,491Net Income 2015: $5,0272015Revenue 2016: $162,492Expenses 2016: $130,750Net Income 2016: $31,7422016Revenue 2017: $134,391Expenses 2017: $118,650Net Income 2017: $15,7412017Revenue 2018: $148,459Expenses 2018: $140,376Net Income 2018: $8,0832018Revenue 2019: $148,047Expenses 2019: $132,184Net Income 2019: $15,8632019Revenue 2020: $79,758Expenses 2020: $101,344Net Income 2020: -$21,5862020Revenue 2021: $164,804Expenses 2021: $141,973Net Income 2021: $22,8312021Revenue 2022: $110,517Expenses 2022: $114,079Net Income 2022: -$3,5622022Revenue 2023: $200,013Expenses 2023: $162,180Net Income 2023: $37,8332023

Highlighted filing

2023

Revenue$200,013
Expenses$162,180
Net Income$37,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$2.00$1.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.11$1.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$1.65$1.42$0.23
2020Summary only. Only limited summary data is available for this year.$1.97$0.00$0.80$1.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.48$1.32$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.48$1.40$0.08
2017Summary only. Only limited summary data is available for this year.$1.95$0.00$1.34$1.19$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.79$1.62$1.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.19$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.03$0.90$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.30$0.57$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.35$0.61$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$0.68$0.76$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$110,517
Mission and Program Overview

Mission

EDUCATION & TRAINING

EDUCATION & TRAINING.

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATIONAL IDEAS & HELP YOUTH TO LEARN BY DEVELOPING ACTIVITIES AND TO TRAIN FOR FUTURE LEADERSHIP.-$42,600
CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.-$17,912
CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.-$11,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SISKPresidentPT$0--
-Vice Pres &PT$0--
SHAY BERRYTreasurerPT$0--
ROSE MCKINNONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Franklin County Fair Associat
EIN
71-0615457
Address
PO BOX 643, OZARK, AR 72949

Signing Officer

Name
Shay Berry
Title
Treasurer
Phone
4793534861
Signed
2023-02-02
Discuss with paid preparer
Yes

Preparer

Firm
LEDING & HOGAN CPA'S PA
Address
P O BOX 551, OZARK, AR 72949
Preparer
Kim a Hogan
Phone
4796673637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fair building rental 5,679 christmas pagent income 1,855 miscellaneous income 297 total 7,831

Form 990-ez, Part I, Line 16

Fall fair advertising and promotion 1,581 license fees 35 expenses advertising and promotion 50 office 62 dues & subscriptions 980 inspections 2 insurance & surety 3,591 janitorial 551 miscellaneous 574 office supplies 1,178 postage 38 repairs & maintenance 6,544 scholarship 1,350 utilities 10,636 professional fees 550 non-investment depreciation 5,241 total 32,963

Form 990-ez, Part II, Line 24

Equipment 128,628 128,628 less accumulated depreciation 93,289 98,530 total 35,339 30,098

Form 990-ez, Part III, Line 31

Conduct the annual fair in franklin county, ar and bring educational & informational ideas to the public with educational booths, exhibits, arts, & crafts.

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHAY BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04793534861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05328 KARLEY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216377
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt068854
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216377
IRS990EZ/OccupancyRentUtltsAndMaintAmt05878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SARAH HALMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0SARAH HALMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030098
IRS990EZ/OtherExpensesTotalAmt032963
IRS990EZ/OtherRevenueTotalAmt07831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & TRAINING.
IRS990EZ/ProgramServiceRevenueAmt099155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EDUCATIONAL IDEAS & HELP YOUTH TO LEARN BY DEVELOPING ACTIVITIES AND TO TRAIN FOR FUTURE LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114079
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026873
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0530198
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR BUILDING RENTAL 5,679 CHRISTMAS PAGENT INCOME 1,855 MISCELLANEOUS INCOME 297 TOTAL 7,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FAIR ADVERTISING AND PROMOTION 1,581 LICENSE FEES 35 EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 62 DUES & SUBSCRIPTIONS 980 INSPECTIONS 2 INSURANCE & SURETY 3,591 JANITORIAL 551 MISCELLANEOUS 574 OFFICE SUPPLIES 1,178 POSTAGE 38 REPAIRS & MAINTENANCE 6,544 SCHOLARSHIP 1,350 UTILITIES 10,636 PROFESSIONAL FEES 550 NON-INVESTMENT DEPRECIATION 5,241 TOTAL 32,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 128,628 128,628 LESS ACCUMULATED DEPRECIATION 93,289 98,530 TOTAL 35,339 30,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04793534861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FRANKLIN COUNTY FAIR ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710615457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEDING & HOGAN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072949
ReturnHeader/PreparerPersonGrp/PhoneNum04796673637
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM A HOGAN
ReturnHeader/ReturnTs02023-02-23T14:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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