Civic Intelligence

Conway County Fair Association

990EZ • Fiscal year 2023 • EIN 71-0698956

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$188,140

Flat from 2023

Net Assets

$188,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Flat

$121,743

Flat from 2023

Expenses

Flat

$109,810

Flat from 2023

Net Income

Flat

$11,933

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $0Net Assets 2023: $188,1402023Assets 2023: $188,140Liabilities 2023: $02023Assets 2024: $208,995Liabilities 2024: $0Net Assets 2024: $208,9952024

Highlighted filing

2023

Assets$188,140
Liabilities$0
Net Assets$188,140
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $121,743Expenses 2023: $109,810Net Income 2023: $11,9332023Revenue 2024: $122,051Expenses 2024: $101,196Net Income 2024: $20,8552024

Highlighted filing

2023

Revenue$121,743
Expenses$109,810
Net Income$11,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$121,743
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-$76,572
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
2024-02-12
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 3,541Insurance 5,220Supplies 674Repairs 2,922Utilities 3,182Miscellaneous 1,255Fair Expenses 76,572Office Exp 1,055Convention Exp 2,270Supplies 1,502Contributions 1,000Advertising 2,000Dues and Subscriptions 770Repairs 5,945”

Description of other assets Part II line 24

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

Raw XML Appendix125 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/USAddress/CityNm0Solgohachia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120269
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IRS990EZ/ExcessOrDeficitForYearAmt011933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01634
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0121743
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IRS990EZ/LandAndBuildingsGrp/BOYAmt030991
IRS990EZ/LandAndBuildingsGrp/EOYAmt038865
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Duffle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hank Desalvo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Crow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024947
IRS990EZ/OtherExpensesTotalAmt0107908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt0112304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual County Fair provides building, administrative services, advertising and various prizes for teen winners in livestock, poultry etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109810
IRS990EZ/TotalProgramServiceExpensesAmt076572
IRS990EZ/TotalRevenueAmt0121743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 3,541Insurance 5,220Supplies 674Repairs 2,922Utilities 3,182Miscellaneous 1,255Fair Expenses 76,572Office Exp 1,055Convention Exp 2,270Supplies 1,502Contributions 1,000Advertising 2,000Dues and Subscriptions 770Repairs 5,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixtures and Equipment 24,947 24,947
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Long
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ReturnHeader/BusinessOfficerGrp/PhoneNum05012081173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-12T16:58:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,140
Liabilities
$0
Net assets
$188,140
Revenue
$121,743
Expenses
$109,810
Net income
$11,933
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
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.22$1.10$0.12
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