Civic Intelligence

Conway County Fair Association

990EZ • Fiscal year 2022 • EIN 71-0698956

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileN/A
P O Box 648Morrilton, AR 72110

(501) 208-1752

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,207

Up $20,416 (+13%) from 2021

Net Assets

Up

$176,207

Up $20,416 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$123,975

Down $33,681 (-21%) from 2021

Expenses

Up

$103,559

Up $7,699 (+8.0%) from 2021

Net Income

Down

$20,416

Down $41,380 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$176,207
Liabilities$0
Net Assets$176,207
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$123,975
Expenses$103,559
Net Income$20,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$123,975
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$7,911$63,964
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DufflePresident-$0--
Randy DeatonVice President-$0--
Hank DesalvoSecretary-$0--
Keith LongTreasurer-$0--
Jay CrowVice 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
2023-08-29
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 for 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 13,287Insurance 7,100Supplies 1,123Repairs 10,156Utilities 2,822Miscellaneous 584Fair Expenses 63,964Office Exp 1,077Convention Exp 42Supplies 267Contributions 151Advertising 990Dues and Subscriptions 820Repairs 290”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixtures and Equipment 23,343 24,947”

Raw XML Appendix129 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Duffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Deaton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Crow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt023343
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt0100475
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07911
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fair Association sponsors Annual County Fair by providing building, administrative services, advertising and various prizes for 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 13,287Insurance 7,100Supplies 1,123Repairs 10,156Utilities 2,822Miscellaneous 584Fair Expenses 63,964Office Exp 1,077Convention Exp 42Supplies 267Contributions 151Advertising 990Dues and Subscriptions 820Repairs 290
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,207
Liabilities
$0
Net assets
$176,207
Revenue
$123,975
Expenses
$103,559
Net income
$20,416
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