Conway County Fair Association

990EZ • Fiscal year 2016 • EIN 71-0698956

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profile N/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.

0.52x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

1.63x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

-7.2%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

-8.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets97th percentile

Assets

Flat

$190,514

Flat from 2016

Net Assets

$91,680

No earlier filing loaded for comparison.

Liabilities

Flat

$98,834

Flat from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin22nd percentile

Revenue

Flat

$60,535

Flat from 2016

Expenses

Flat

$64,905

Flat from 2016

Net Income

Flat

-$4,370

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$190,514

Liabilities$98,834

Net Assets$91,680

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$60,535

Expenses$64,905

Net Income-$4,370

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 10, 2017
Return Version: 2016v3.0
Gross Receipts: $62,633

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

Description	Grants	Expenses
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 Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID DUFFLE	President	-	$0	-	-
MIKE LITTLE	Vice Preside	-	$0	-	-
LAURIE ALABACH	Secretary	-	$0	-	-
KEITH LONG	Treasurer	-	$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: Keith Long
Title: Treasurer
Phone: 5013540634
Signed: 2017-02-10
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 164 repairs 930 utilities 2,289 non-investment depreciation 7,540 contract labor 1,265 expenses advertising 1,566 office exp. 1,921 conferences and conv. 869 interest 5,957 insurance 6,289 repairs and maintenance 4,795 supplies 724 taxes 941 dues & subscriptions 639 meals and entertainment 356 contract labor 1,245 fair expenses 17,815 bank charges 6 license & fees 60 non-investment depreciation 2,812 total 59,731”

Form 990-ez, Part II, Line 24

“Fixtures and equipment 62,260 62,260 less accumulated depreciation 27,095 30,097 improvements 0 0 total 35,165 32,163”

Form 990-ez, Part II, Line 26

“Note payable 112,870 98,834”

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 Appendix118 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	JOHNSON RUFF CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5013544626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	101 NORTH SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MORRILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	70956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17458
IRS990EZ/CostOfGoodsSoldAmt	0	2098
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1078
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	208920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	190514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5380
IRS990EZ/GrossReceiptsAmt	0	62633
IRS990EZ/GrossSalesOfInventoryAmt	0	7478
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4664
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	98712
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	87395
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	96050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	96050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91680
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID DUFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURIE ALABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEITH LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	35165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	32163
IRS990EZ/OtherExpensesTotalAmt	0	59731
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FAIR ASSOCIATION SPONSORS ANNUAL COUNTY FAIR BY PROVIDING BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt	0	129
IRS990EZ/ProgramServiceRevenueAmt	0	33033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	112870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	98834
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64905
IRS990EZ/TotalRevenueAmt	0	60535
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MULTI PURPOSE BUILDING INSURANCE 1,548 SUPPLIES 164 REPAIRS 930 UTILITIES 2,289 NON-INVESTMENT DEPRECIATION 7,540 CONTRACT LABOR 1,265 EXPENSES ADVERTISING 1,566 OFFICE EXP. 1,921 CONFERENCES AND CONV. 869 INTEREST 5,957 INSURANCE 6,289 REPAIRS AND MAINTENANCE 4,795 SUPPLIES 724 TAXES 941 DUES & SUBSCRIPTIONS 639 MEALS AND ENTERTAINMENT 356 CONTRACT LABOR 1,245 FAIR EXPENSES 17,815 BANK CHARGES 6 LICENSE & FEES 60 NON-INVESTMENT DEPRECIATION 2,812 TOTAL 59,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXTURES AND EQUIPMENT 62,260 62,260 LESS ACCUMULATED DEPRECIATION 27,095 30,097 IMPROVEMENTS 0 0 TOTAL 35,165 32,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NOTE PAYABLE 112,870 98,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FAIR ASSOCIATION SPONSORS ANNUAL COUNTY FAIR BY PROVIDING BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ANNUAL COUNTY FAIR PROVIDES BUILDING, ADMINISTRATIVE SERVICES, ADVERTISING AND VARIOUS PRIZES FOR TEEN WINNERS IN LIVESTOCK, POULTRY, ETC. COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5013540634
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CONWAY COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CONW
ReturnHeader/Filer/EIN	0	710698956
ReturnHeader/Filer/PhoneNum	0	5013540634
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 648
ReturnHeader/Filer/USAddress/CityNm	0	MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	829331068D6B002FC00136EECD6F17994A6D5578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	829331068D6B002FC00136EECD6F17994A6D5578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261510022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON & RUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	101 N SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MORRILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	721102915
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013544626
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAREY A RUFF
ReturnHeader/ReturnTs	0	2017-02-23T08:30:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $190,514
Liabilities: $98,834
Net assets: $91,680
Revenue: $60,535
Expenses: $64,905
Net income: -$4,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$1.91	$0.99	$0.92	$0.61	$0.65	$0.04
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
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