Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$187,303
Up $23,716 (+14%) from 2018
Net Assets
Up$145,303
Up $41,029 (+39%) from 2018
Liabilities
Down$42,000
Down $17,313 (-29%) from 2018
Revenue And Expenses
Revenue
Up$108,825
Up $57,036 (+110%) from 2018
Expenses
Up$67,796
Up $4,387 (+6.9%) from 2018
Net Income
Up$41,029
Up $52,649 (+453%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $108,825
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
| Description | Grants | Expenses |
|---|---|---|
| Annual County Fair provides building, administrative services, advertising and various prizes for teen winners in livestock, poultry etc | - | $24,253 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Duffle | President | - | $0 | - | - |
| Randy Deaton | Vice President | - | $0 | - | - |
| Russell Jennings | Secretary | - | $0 | - | - |
| Keith Long | Treasurer | - | $0 | - | - |
| Jay Crow | Vice President | - | $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
- 2020-03-14
- 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 14,402Insurance 7,932Supplies 409Repairs 189Utilities 2,991Gate Tax 1,040Fair Expenses 24,253Office Exp 583Convention Exp 518Interest 2,682MISCELLANEOUS 102Repairs and Maintenance 2,298Supplies 166Customer Relations 300Dues and Subscriptions 461Meals and Entertainment 2,663Concession Expenses 3,688”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFixtures and Equipment 20,743 23,343”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNote Payable 59,313 42,000”
Raw XML Appendix132 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.
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63563 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64677 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1929 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual County Fair provides building, administrative services, advertising and various prizes for teen winners in livestock, poultry etc |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24253 |
| IRS990EZ/TotalRevenueAmt | 0 | 108825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 14,402Insurance 7,932Supplies 409Repairs 189Utilities 2,991Gate Tax 1,040Fair Expenses 24,253Office Exp 583Convention Exp 518Interest 2,682MISCELLANEOUS 102Repairs and Maintenance 2,298Supplies 166Customer Relations 300Dues and Subscriptions 461Meals and Entertainment 2,663Concession Expenses 3,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFixtures and Equipment 20,743 23,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNote Payable 59,313 42,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Long |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 710698956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 648 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morrilton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0195BD492DD9A5ED52CF2C9169BF0382184C90A |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.218.21.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 432432268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marchelle Foshee CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 Shady Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morrilton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013544861 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marchelle Foshee |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-14T18:52:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,303
- Liabilities
- $42,000
- Net assets
- $145,303
- Revenue
- $108,825
- Expenses
- $67,796
- Net income
- $41,029