Civic Intelligence

Greene County Fair Association

990 • Fiscal year 2017 • EIN 71-0802704

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
P O Box 1058Paragould, AR 72451

(870) 239-2218

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$319,966

Down $11,016 (-3.3%) from 2016

Net Assets

Down

$258,753

Down $4,759 (-1.8%) from 2016

Liabilities

Down

$61,213

Down $6,257 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$150,153

Up $4,384 (+3.0%) from 2016

Expenses

Up

$154,912

Up $8,962 (+6.1%) from 2016

Net Income

Down

-$4,759

Down $4,578 (-2529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $370,432Liabilities 2011: $84,552Net Assets 2011: $285,8802011Assets 2012: $375,318Liabilities 2012: $98,044Net Assets 2012: $277,2742012Assets 2013: $373,729Liabilities 2013: $107,814Net Assets 2013: $265,9152013Assets 2014: $342,723Liabilities 2014: $94,848Net Assets 2014: $247,8752014Assets 2015: $345,076Liabilities 2015: $81,383Net Assets 2015: $263,6932015Assets 2016: $330,982Liabilities 2016: $67,470Net Assets 2016: $263,5122016Assets 2017: $319,966Liabilities 2017: $61,213Net Assets 2017: $258,7532017Assets 2018: $268,970Liabilities 2018: $34,476Net Assets 2018: $234,4942018Assets 2019: $261,147Liabilities 2019: $27,427Net Assets 2019: $233,7202019Assets 2020: $229,961Liabilities 2020: $25,632Net Assets 2020: $204,3292020Assets 2021: $355,966Liabilities 2021: $747Net Assets 2021: $355,2192021Assets 2022: $430,407Liabilities 2022: $52,000Net Assets 2022: $378,4072022Assets 2023: $412,799Liabilities 2023: $43,002Net Assets 2023: $369,7972023Assets 2024: $426,899Liabilities 2024: $33,175Net Assets 2024: $393,7242024

Highlighted filing

2017

Assets$319,966
Liabilities$61,213
Net Assets$258,753
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $164,070Expenses 2011: $152,208Net Income 2011: $11,8622011Revenue 2012: $158,910Expenses 2012: $168,416Net Income 2012: -$9,5062012Revenue 2013: $150,904Expenses 2013: $162,263Net Income 2013: -$11,3592013Revenue 2014: $157,646Expenses 2014: $175,686Net Income 2014: -$18,0402014Revenue 2015: $156,771Expenses 2015: $140,953Net Income 2015: $15,8182015Revenue 2016: $145,769Expenses 2016: $145,950Net Income 2016: -$1812016Revenue 2017: $150,153Expenses 2017: $154,912Net Income 2017: -$4,7592017Revenue 2018: $144,036Expenses 2018: $168,295Net Income 2018: -$24,2592018Revenue 2019: $140,716Expenses 2019: $141,490Net Income 2019: -$7742019Revenue 2020: $24,161Expenses 2020: $53,552Net Income 2020: -$29,3912020Revenue 2021: $353,899Expenses 2021: $203,009Net Income 2021: $150,8902021Revenue 2022: $205,056Expenses 2022: $181,868Net Income 2022: $23,1882022Revenue 2023: $216,569Expenses 2023: $225,179Net Income 2023: -$8,6102023Revenue 2024: $263,615Expenses 2024: $239,688Net Income 2024: $23,9272024

Highlighted filing

2017

Revenue$150,153
Expenses$154,912
Net Income-$4,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$150,153
Mission and Program Overview

Mission

Management of greene county fair/provision of scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,512$258,753▼ $4,759
Land, Buildings, and Equipment, Net$234,747$228,412▼ $6,335
Cash and Non-Interest-Bearing Accounts$67,334$62,600▼ $4,734
Savings and Temporary Cash Investments$28,901$28,954▲ $53
Total Assets$330,982$319,966▼ $11,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,470$61,213▼ $6,257
Total Liabilities$67,470$61,213▼ $6,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,512$258,753▼ $4,759
Total Liabilities and Net Assets / Fund Balance$330,982$319,966▼ $11,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,725$578,805$673,530
Land$100,000-$100,000
Equipment$33,687$44,388$78,075
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan PrivettPresident
Mike NewsomPresident-elect
Amanda DavisSecretary
Scott WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,879
Program Service Revenue
$138,912
Investment Income
$53
Other Revenue
$5,309
Change in Net Assets
$-4,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,654$950-$72,604
Occupancy-$26,751-$26,751
Depreciation Depletion-$14,782-$14,782
Insurance-$14,652-$14,652
Advertising$8,952--$8,952
Conferences and Meetings$4,595--$4,595
Interest-$3,198-$3,198
Other Expenses$2,000$435-$2,000
Office Expenses$1,196--$1,196
Fees for Services Management-$750-$750
Fees for Services Accounting-$156-$156
Total Functional Expenses$93,238$61,674$0$154,912
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the Treasurer prior to submission. Form 990 reviewed at a monthly board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greene County Fair Association Inc
EIN
71-0802704
Address
P O BOX 1058, Paragould, AR 72451

Signing Officer

Name
Scott Watson
Title
Officer
Phone
8702394180
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Debbie Henson CPA
Address
505 W COURT STREET, Paragould, AR 72450
Preparer
Debbie Henson
Phone
8702394180
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program service expensesfair and derby expenses $ management and general expensescontributions 950”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Treasurer prior to submission. Form 990 reviewed at a monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSESFAIR AND DERBY EXPENSES $ MANAGEMENT AND GENERAL EXPENSESCONTRIBUTIONS 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0319966
IRS990/TotalAssetsGrp/BOYAmt0330982
IRS990/TotalAssetsGrp/EOYAmt0319966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067470
IRS990/TotalLiabilitiesEOYAmt061213
IRS990/TotalLiabilitiesGrp/BOYAmt067470
IRS990/TotalLiabilitiesGrp/EOYAmt061213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093238
IRS990/TotalProgramServiceRevenueAmt0138912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702394180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0710802704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1058
ReturnHeader/Filer/USAddress/CityNm0Paragould
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.115.246.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710651682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE HENSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 W COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702394180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE HENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:06:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,966
Liabilities
$61,213
Net assets
$258,753
Revenue
$150,153
Expenses
$154,912
Net income
-$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.33$3.94$2.64$2.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.43$3.70$2.17$2.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.52$3.78$2.05$1.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$3.54$2.03$1.51
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.04$0.24$0.54$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.27$2.34$1.41$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.34$2.34$1.44$1.68$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$1.50$1.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.67$2.64$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.81$2.64$1.57$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.48$1.58$1.76$0.18
2013Summary only. Only limited summary data is available for this year.$3.74$1.08$2.66$1.51$1.62$0.11
2012Summary only. Only limited summary data is available for this year.$3.75$0.98$2.77$1.59$1.68$0.10
2011Summary only. Only limited summary data is available for this year.$3.70$0.85$2.86$1.64$1.52$0.12