Civic Intelligence

Conway County Fair Association

990EZ • Fiscal year 2017 • EIN 71-0698956

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
P O 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

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

48%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$200,356

Up $9,842 (+5.2%) from 2016

Net Assets

$115,894

No earlier filing loaded for comparison.

Liabilities

Down

$84,462

Down $14,372 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$89,391

Up $28,856 (+48%) from 2016

Expenses

Up

$65,177

Up $272 (+0.4%) from 2016

Net Income

Up

$24,214

Up $28,584 (+654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $125,0802014Assets 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

2017

Assets$200,356
Liabilities$84,462
Net Assets$115,894
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 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

2017

Revenue$89,391
Expenses$65,177
Net Income$24,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$93,519
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.

See schedule O

Program Services

DescriptionGrantsExpenses
Annual County Fair provides building administrative services advertising and various prizes for teen winners in livestock poultry etc--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DufflePresident-$0--
Mike LittleVice President-$0--
Laurie AlabachSecretary-$0--
Keith LongTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conway County Fair Association
EIN
71-0698956
Address
P O Box 648, Morrilton, AR 72110

Signing Officer

Name
Keith Long
Title
Treasurer
Phone
5012081173
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Lane, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

General explanation attachment

“Fair Association sponsors Annual County Fair by providing building, administrative services, advertising and various prizes fro teen winners in livestock, poultry, etc. competitions. Annual County Fain provides building, administrative services, advertiing and various prizes for teen winners in livestock, poultry, and etc. competitions.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 14,050Insurance 300Supplies 1,119Repairs 3,625Utilities 3,078Contract Labor 1,745Advertising 2,040Office Exp 685Convention Exp 783Interest 5,621MISCELLANEOUS 7,949Repairs and Maintenance 2,263Supplies 421Taxes 1,125Dues and Subscriptions 446Meals and Entertainment 1,994Contract Labor 1,880Fair Expenses 14,590Contributions 41”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixtures and Equipment 32,163 29,431”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 98,834 84,462”

Raw XML Appendix126 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/PersonNm0Keith Long
IRS990EZ/BooksInCareOfDetail/PhoneNum05013540634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 Solgohachia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solgohachia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070956
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012610
IRS990EZ/CostOfGoodsSoldAmt04128
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IRS990EZ/ExcessOrDeficitForYearAmt024214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09211
IRS990EZ/GrossReceiptsAmt093519
IRS990EZ/GrossSalesOfInventoryAmt013339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012795
IRS990EZ/LandAndBuildingsGrp/BOYAmt087395
IRS990EZ/LandAndBuildingsGrp/EOYAmt076078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Duffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Alabach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029431
IRS990EZ/OtherExpensesTotalAmt063755
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt054775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual County Fair provides building administrative services advertising and various prizes for teen winners in livestock poultry etc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065177
IRS990EZ/TotalRevenueAmt089391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fair Association sponsors Annual County Fair by providing building, administrative services, advertising and various prizes fro teen winners in livestock, poultry, etc. competitions. Annual County Fain provides building, administrative services, advertiing and various prizes for teen winners in livestock, poultry, and etc. competitions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 14,050Insurance 300Supplies 1,119Repairs 3,625Utilities 3,078Contract Labor 1,745Advertising 2,040Office Exp 685Convention Exp 783Interest 5,621MISCELLANEOUS 7,949Repairs and Maintenance 2,263Supplies 421Taxes 1,125Dues and Subscriptions 446Meals and Entertainment 1,994Contract Labor 1,880Fair Expenses 14,590Contributions 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixtures and Equipment 32,163 29,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNote Payable 98,834 84,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012081173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conway County Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0710698956
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 648
ReturnHeader/Filer/USAddress/CityNm0Morrilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7E7F68844DAB5D2A10D138D3CEDE8F232C5514C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7E7F68844DAB5D2A10D138D3CEDE8F232C5514C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07131362018131ixpxhjk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.213.63.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432432268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Foshee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05013544861
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T09:15:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,356
Liabilities
$84,462
Net assets
$115,894
Revenue
$89,391
Expenses
$65,177
Net income
$24,214
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits