Civic Intelligence

Conway County Fair Association

990EZ • Fiscal year 2018 • EIN 71-0698956

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.15x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$163,587

Down $36,769 (-18%) from 2017

Net Assets

Down

$104,274

Down $11,620 (-10%) from 2017

Liabilities

Down

$59,313

Down $25,149 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$51,789

Down $37,602 (-42%) from 2017

Expenses

Down

$63,409

Down $1,768 (-2.7%) from 2017

Net Income

Down

-$11,620

Down $35,834 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$163,587
Liabilities$59,313
Net Assets$104,274
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$51,789
Expenses$63,409
Net Income-$11,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$55,659
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-$52,931
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DufflePresident-$0--
Mike LittleVice President-$0--
Russell JenningsSecretary-$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
2019-04-29
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 14,349Insurance 7,941Supplies 1,207Repairs 3,990Utilities 2,304Contract Labor 850Advertising 1,889Office Exp 1,100Convention Exp 742Interest 4,843MISCELLANEOUS 94Repairs and Maintenance 517Supplies 388Contributions 217Dues and Subscriptions 512Meals and Entertainment 2,580Contract Labor 1,190Fair Expenses 17,297”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixtures and Equipment 29,431 20,743”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 84,462 59,313”

Raw XML Appendix128 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/PhoneNum05013540634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0552 Solgohachia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Solgohachia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Duffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Jennings
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/BOYAmt029431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020743
IRS990EZ/OtherExpensesTotalAmt062010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt042573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual County Fair provides building administrative services advertising and various prizes for teen winners in livestock poultry etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063409
IRS990EZ/TotalProgramServiceExpensesAmt052931
IRS990EZ/TotalRevenueAmt051789
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 14,349Insurance 7,941Supplies 1,207Repairs 3,990Utilities 2,304Contract Labor 850Advertising 1,889Office Exp 1,100Convention Exp 742Interest 4,843MISCELLANEOUS 94Repairs and Maintenance 517Supplies 388Contributions 217Dues and Subscriptions 512Meals and Entertainment 2,580Contract Labor 1,190Fair Expenses 17,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixtures and Equipment 29,431 20,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNote Payable 84,462 59,313
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/PhoneNum05012081173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conway County Fair Association
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ReturnHeader/Filer/EIN0710698956
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 648
ReturnHeader/Filer/USAddress/CityNm0Morrilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071313620191205jvwepy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.218.21.149
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTm013:07:00
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T16:36:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,587
Liabilities
$59,313
Net assets
$104,274
Revenue
$51,789
Expenses
$63,409
Net income
-$11,620
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