Civic Intelligence

Arkansas County Fair Association Inc

EIN 71-0711125 • 501(c)4 • Dewitt, AR

Profile

NONE

PO Box 66Dewitt, AR 72042

www.facebook.com/ARKCOFAIR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

3.2%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$369,938

Up $11,367 (+3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$369,938

Up $11,367 (+3.2%) from 2024

Revenue

Down

$149,483

Down $1,062 (-0.7%) from 2024

Expenses

Up

$138,116

Up $3,498 (+2.6%) from 2024

Net Income

Down

$11,367

Down $4,560 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $309,588Liabilities 2011: $0Net Assets 2011: $309,5882011Assets 2012: $310,201Liabilities 2012: $0Net Assets 2012: $310,2012012Assets 2013: $289,571Liabilities 2013: $0Net Assets 2013: $289,5712013Assets 2014: $279,248Liabilities 2014: $0Net Assets 2014: $279,2482014Assets 2015: $268,380Liabilities 2015: $0Net Assets 2015: $268,3802015Assets 2016: $272,489Liabilities 2016: $0Net Assets 2016: $272,4892016Assets 2017: $264,406Liabilities 2017: $0Net Assets 2017: $264,4062017Assets 2018: $267,317Liabilities 2018: $0Net Assets 2018: $267,3172018Assets 2019: $257,567Liabilities 2019: $0Net Assets 2019: $257,5672019Assets 2020: $226,479Liabilities 2020: $0Net Assets 2020: $226,4792020Assets 2021: $265,652Liabilities 2021: $0Net Assets 2021: $265,6522021Assets 2022: $319,751Liabilities 2022: $0Net Assets 2022: $319,7512022Assets 2023: $342,644Liabilities 2023: $0Net Assets 2023: $342,6442023Assets 2024: $358,571Liabilities 2024: $0Net Assets 2024: $358,5712024Assets 2025: $369,938Liabilities 2025: $0Net Assets 2025: $369,9382025

Highlighted filing

2025

Assets$369,938
Liabilities$0
Net Assets$369,938

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $81,398Expenses 2011: $84,897Net Income 2011: -$3,4992011Revenue 2012: $75,540Expenses 2012: $74,927Net Income 2012: $6132012Revenue 2013: $81,840Expenses 2013: $102,470Net Income 2013: -$20,6302013Revenue 2014: $75,604Expenses 2014: $85,927Net Income 2014: -$10,3232014Revenue 2015: $80,390Expenses 2015: $91,258Net Income 2015: -$10,8682015Revenue 2016: $85,206Expenses 2016: $81,097Net Income 2016: $4,1092016Revenue 2017: $87,943Expenses 2017: $96,026Net Income 2017: -$8,0832017Revenue 2018: $103,144Expenses 2018: $100,233Net Income 2018: $2,9112018Revenue 2019: $110,775Expenses 2019: $120,525Net Income 2019: -$9,7502019Revenue 2020: $22,943Expenses 2020: $54,031Net Income 2020: -$31,0882020Revenue 2021: $98,524Expenses 2021: $59,351Net Income 2021: $39,1732021Revenue 2022: $190,410Expenses 2022: $136,311Net Income 2022: $54,0992022Revenue 2023: $150,468Expenses 2023: $127,575Net Income 2023: $22,8932023Revenue 2024: $150,545Expenses 2024: $134,618Net Income 2024: $15,9272024Revenue 2025: $149,483Expenses 2025: $138,116Net Income 2025: $11,3672025

Highlighted filing

2025

Revenue$149,483
Expenses$138,116
Net Income$11,367

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.49$1.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.50$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.90$1.36$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.99$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.23$0.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.11$1.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.88$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.85$0.81$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.80$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.76$0.86$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.82$1.02$0.21
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.81$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$149,483
Mission and Program Overview

Mission

NONE

To plan, organize and hold the annual county fair for arkansas county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,571$369,938▲ $11,367
Land, Buildings, and Equipment, Net$185,545$199,140▲ $13,595
Savings and Temporary Cash Investments$159,984$169,422▲ $9,438
Cash and Non-Interest-Bearing Accounts$13,042$1,376▼ $11,666
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,571$369,938▲ $11,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,571$369,938▲ $11,367
Total Liabilities and Net Assets / Fund Balance$358,571$369,938▲ $11,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,736$297,793$480,529
Equipment$16,404$51,671$68,075
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,564
Program Service Revenue
$136,771
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$11,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,616
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,286--$19,286
Conferences and Meetings-$6,141-$6,141
Insurance$5,192--$5,192
Grants to Domestic Individuals$2,500--$2,500
Advertising-$1,468-$1,468
Other Expenses$937--$937
Fees for Services Accounting-$905-$905
All Other Expenses$587--$587
Office Expenses$218--$218
Total Functional Expenses$129,602$8,514$0$138,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body does not meet on a regular basis therefore, it is impractical for the entire governing body to review the form 990 prior to filing. The officers and/or directors responsible for maintaining the books and records and for signing the form 990 conduct a detailed review of the information included in form 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

Arkansas county fair association, inc. Makes the governing documentation, form 1024 and tax return, available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas County Fair Association Inc
EIN
71-0711125
Phone
8709460038
Address
PO BOX 66, DEWITT, AR 72042

Signing Officer

Name
Jon Hornbeck
Title
President
Phone
8709460038
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Hornbeck
Formed
1987
Legal Domicile
Ar
Voting Board Members
53
Independent Board Members
50
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Raw XML AppendixShowing 400 of 657 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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IRS990/AdvertisingGrp/TotalAmt01468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0587
IRS990/AllOtherExpensesGrp/TotalAmt0587
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON HORNBECK
IRS990/BooksInCareOfDetail/PhoneNum08709460038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 S WHITEHEAD DR
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IRS990/Form990PartVIISectionAGrp/PersonNm49JEREMY PIPPINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm52BOB PAXTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR

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