Civic Intelligence

Conway County Fair Association

990EZ • Fiscal year 2014 • EIN 71-0698956

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 648Morrilton, AR 72110

(501) 354-0634

Siviq Scores

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

Liabilities / Assets

97th percentile

0.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

2.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$207,660

Flat from 2014

Net Assets

$82,580

No earlier filing loaded for comparison.

Liabilities

Flat

$125,080

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Flat

$61,662

Flat from 2014

Expenses

Flat

$62,452

Flat from 2014

Net Income

Flat

-$790

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $215,116Liabilities 2011: $159,5222011Assets 2012: $227,728Liabilities 2012: $165,3852012Assets 2013: $220,719Liabilities 2013: $137,349Net Assets 2013: $83,3702013Assets 2014: $207,660Liabilities 2014: $125,080Net Assets 2014: $82,5802014Assets 2014: $207,660Liabilities 2014: $125,0802014Assets 2015: $208,920Liabilities 2015: $112,870Net Assets 2015: $96,0502015Assets 2016: $190,514Liabilities 2016: $98,8342016Assets 2017: $200,356Liabilities 2017: $84,462Net Assets 2017: $115,8942017Assets 2018: $163,587Liabilities 2018: $59,313Net Assets 2018: $104,2742018Assets 2019: $187,303Liabilities 2019: $42,000Net Assets 2019: $145,3032019Assets 2020: $118,375Liabilities 2020: $24,3802020Assets 2021: $155,791Liabilities 2021: $0Net Assets 2021: $155,7912021Assets 2022: $176,207Liabilities 2022: $0Net Assets 2022: $176,2072022Assets 2023: $188,140Liabilities 2023: $02023Assets 2024: $208,995Liabilities 2024: $0Net Assets 2024: $208,9952024

Highlighted filing

2014

Assets$207,660
Liabilities$125,080
Net Assets$82,580
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,249Expenses 2011: $52,494Net Income 2011: $2,7552011Revenue 2012: $63,661Expenses 2012: $56,912Net Income 2012: $6,7492012Revenue 2013: $76,472Expenses 2013: $55,445Net Income 2013: $21,0272013Revenue 2014: $61,662Expenses 2014: $62,452Net Income 2014: -$7902014Revenue 2014: $61,662Expenses 2014: $62,452Net Income 2014: -$7902014Revenue 2015: $74,060Expenses 2015: $60,590Net Income 2015: $13,4702015Revenue 2016: $60,535Expenses 2016: $64,905Net Income 2016: -$4,3702016Revenue 2017: $89,391Expenses 2017: $65,177Net Income 2017: $24,2142017Revenue 2018: $51,789Expenses 2018: $63,409Net Income 2018: -$11,6202018Revenue 2019: $108,825Expenses 2019: $67,796Net Income 2019: $41,0292019Revenue 2020: $31,543Expenses 2020: $82,851Net Income 2020: -$51,3082020Revenue 2021: $157,656Expenses 2021: $95,860Net Income 2021: $61,7962021Revenue 2022: $123,975Expenses 2022: $103,559Net Income 2022: $20,4162022Revenue 2023: $121,743Expenses 2023: $109,810Net Income 2023: $11,9332023Revenue 2024: $122,051Expenses 2024: $101,196Net Income 2024: $20,8552024

Highlighted filing

2014

Revenue$61,662
Expenses$62,452
Net Income-$790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$65,070
Mission and Program Overview

Mission

Fair association sponsors annual county fair by providing building, administrative services, advertising and various prizes for teen winners in livestock, poultry, etc. Competitions.

Program Services

DescriptionGrantsExpenses
ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.--
ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUFFLEPresident-$0--
RANDY DEATONVice Preside-$0--
MIKE LITTLEVice Preside-$0--
RUSSELL JENNINGSSecretary-$0--
CURTIS DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conway County Fair Association
EIN
71-0698956
Phone
5013540634
Address
PO BOX 648, MORRILTON, AR 72110

Signing Officer

Name
Curtis Davis
Title
Treasurer
Phone
5013540634
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Ruff Cpas
Address
101 N SAINT JOSEPH ST, MORRILTON, AR 72110-2915
Preparer
Carey a Ruff
Phone
5013544626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Multi purpose building insurance 1,548 supplies 90 repairs 399 utilities 2,234 non-investment depreciation 7,603 contract labor 1,650 expenses advertising 1,927 office exp. 1,642 conferences and conv. 925 interest 7,724 insurance 5,937 repairs and maintenance 3,568 supplies 963 taxes 793 dues & subscriptions 277 meals and entertainment 383 contract labor 1,270 fair expenses 15,627 non-investment depreciation 2,898 total 57,458”

Form 990-ez, Part II, Line 24

“Fixtures and equipment 8,777 61,563 improvements 30,229 0 less accumulated depreciation 0 23,417 total 39,006 38,146”

Form 990-ez, Part II, Line 26

“Note payable 137,349 125,080”

Form 990-ez, Part III

“Fair association sponsors annual county fair by providing building, administrative services, advertising and various prizes for teen winners in livestock, poultry, etc. Competitions.”

Form 990-ez, Part III, Line 31

“Annual county fair provides building, administrative services, advertising and various prizes for teen winners in livestock, poultry, etc. Competitions.”

Raw XML Appendix120 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/PersonNm0JOHNSON RUFF CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05013544626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015111
IRS990EZ/CostOfGoodsSoldAmt03408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04016
IRS990EZ/GrossReceiptsAmt065070
IRS990EZ/GrossSalesOfInventoryAmt07424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121345
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082580
IRS990EZ/OccupancyRentUtltsAndMaintAmt03967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DUFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038146
IRS990EZ/OtherExpensesTotalAmt057458
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAIR ASSOCIATION SPONSORS ANNUAL COUNTY FAIR BY PROVIDING BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt035508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062452
IRS990EZ/TotalRevenueAmt061662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTI PURPOSE BUILDING INSURANCE 1,548 SUPPLIES 90 REPAIRS 399 UTILITIES 2,234 NON-INVESTMENT DEPRECIATION 7,603 CONTRACT LABOR 1,650 EXPENSES ADVERTISING 1,927 OFFICE EXP. 1,642 CONFERENCES AND CONV. 925 INTEREST 7,724 INSURANCE 5,937 REPAIRS AND MAINTENANCE 3,568 SUPPLIES 963 TAXES 793 DUES & SUBSCRIPTIONS 277 MEALS AND ENTERTAINMENT 383 CONTRACT LABOR 1,270 FAIR EXPENSES 15,627 NON-INVESTMENT DEPRECIATION 2,898 TOTAL 57,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES AND EQUIPMENT 8,777 61,563 IMPROVEMENTS 30,229 0 LESS ACCUMULATED DEPRECIATION 0 23,417 TOTAL 39,006 38,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 137,349 125,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR ASSOCIATION SPONSORS ANNUAL COUNTY FAIR BY PROVIDING BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013540634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0710698956
ReturnHeader/Filer/PhoneNum05013540634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261510022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721102915
ReturnHeader/PreparerPersonGrp/PhoneNum05013544626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY A RUFF
ReturnHeader/ReturnTs02015-05-12T16:09:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,660
Liabilities
$125,080
Net assets
$82,580
Revenue
$61,662
Expenses
$62,452
Net income
-$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.22$1.01$0.21
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.22$1.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.24$1.04$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.58$0.96$0.62
2020Summary only. Only limited summary data is available for this year.$1.18$0.24$0.32$0.83$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.42$1.45$1.09$0.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.04$0.52$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.84$1.16$0.89$0.65$0.24
2016Summary only. Only limited summary data is available for this year.$1.91$0.99$0.61$0.65$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.13$0.96$0.74$0.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.25$0.83$0.62$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$2.08$1.25$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.37$0.83$0.76$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$2.28$1.65$0.64$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$1.60$0.55$0.52$0.03