Civic Intelligence

Greene County Fair Association

990 • Fiscal year 2020 • EIN 71-0802704

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-122%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$229,961

Down $31,186 (-12%) from 2019

Net Assets

Down

$204,329

Down $29,391 (-13%) from 2019

Liabilities

Down

$25,632

Down $1,795 (-6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$24,161

Down $116,555 (-83%) from 2019

Expenses

Down

$53,552

Down $87,938 (-62%) from 2019

Net Income

Down

-$29,391

Down $28,617 (-3697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$229,961
Liabilities$25,632
Net Assets$204,329
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$24,161
Expenses$53,552
Net Income-$29,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$24,161
Mission and Program Overview

Mission

Management of greene county fair/provision of scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,720$204,329▼ $29,391
Land, Buildings, and Equipment, Net$199,038$186,024▼ $13,014
Cash and Non-Interest-Bearing Accounts$45,232$27,023▼ $18,209
Savings and Temporary Cash Investments$16,877$16,914▲ $37
Total Assets$261,147$229,961▼ $31,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,427$25,632▼ $1,795
Total Liabilities$27,427$25,632▼ $1,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,720$204,329▼ $29,391
Total Liabilities and Net Assets / Fund Balance$261,147$229,961▼ $31,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,541$593,989$673,530
Land$100,000-$100,000
Equipment$6,483$71,593$78,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike NewsomPresident
Fred SiebertPresident-elect
Cindy JonesSecretary
Dawn GonserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,688
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$16,436
All Other Contributions
$7,688
Change in Net Assets
$-29,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,552
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
Occupancy-$21,569-$21,569
Depreciation Depletion-$13,014-$13,014
Insurance-$5,516-$5,516
All Other Expenses$5,386--$5,386
Conferences and Meetings$2,580--$2,580
Interest-$1,212-$1,212
Office Expenses$914--$914
Fees for Services Management-$600-$600
Other Expenses$500--$500
Advertising$500--$500
Total Functional Expenses$11,641$41,911$0$53,552
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Michael Newsom
Title
President
Phone
8702394180
Signed
2021-04-21
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 $ 4,385.81 management and general expensescontributions 1,000.00”

Raw XML Appendix352 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/ExplanationTxt2PROGRAM SERVICE EXPENSESFAIR AND DERBY EXPENSES $ 4,385.81 MANAGEMENT AND GENERAL EXPENSESCONTRIBUTIONS 1,000.00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEWSOM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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ReturnHeader/ReturnTs02021-04-22T13:36:40-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,961
Liabilities
$25,632
Net assets
$204,329
Revenue
$24,161
Expenses
$53,552
Net income
-$29,391
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