Civic Intelligence

Drew County Livestock Show & Fair Association Inc

EIN 71-0833350 • 501(c)3 • Monticello, AR

Profile

Public education regarding agriculture and livestock

PO Box 1155Monticello, AR 71657

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$143,846

Down $5,365 (-3.6%) from 2014

Liabilities

Down

$94,482

Down $1,483 (-1.5%) from 2014

Net Assets

Down

$49,364

Down $3,882 (-7.3%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$34,628

Down $22,978 (-40%) from 2014

Expenses

Down

$38,510

Down $15,593 (-29%) from 2014

Net Income

Down

-$3,882

Down $7,385 (-211%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $140,362Liabilities 2010: $76,504Net Assets 2010: $63,8582010Assets 2011: $133,253Liabilities 2011: $79,650Net Assets 2011: $53,6032011Assets 2012: $173,305Net Assets 2012: $173,3052012Assets 2013: $165,552Liabilities 2013: $0Net Assets 2013: $165,5522013Assets 2014: $149,211Liabilities 2014: $95,965Net Assets 2014: $53,2462014Assets 2015: $143,846Liabilities 2015: $94,482Net Assets 2015: $49,3642015

Highlighted filing

2015

Assets$143,846
Liabilities$94,482
Net Assets$49,364
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $43,945Expenses 2010: $53,142Net Income 2010: -$9,1972010Revenue 2011: $43,383Expenses 2011: $53,639Net Income 2011: -$10,2562011Revenue 2012: $42,040Expenses 2012: $50,432Net Income 2012: -$8,3922012Revenue 2013: $59,891Expenses 2013: $67,644Net Income 2013: -$7,7532013Revenue 2014: $57,606Expenses 2014: $54,103Net Income 2014: $3,5032014Revenue 2015: $34,628Expenses 2015: $38,510Net Income 2015: -$3,8822015

Highlighted filing

2015

Revenue$34,628
Expenses$38,510
Net Income-$3,882
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,846
Liabilities
$94,482
Net assets
$49,364
Revenue
$34,628
Expenses
$38,510
Net income
-$3,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.49$0.35$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.96$0.53$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.60$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.42$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.80$0.54$0.43$0.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.64$0.44$0.53$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$34,628
Mission and Program Overview

Mission

Public education regarding agriculture and livestock

Program Services

DescriptionGrantsExpenses
ORGANIZATION, PRODUCTION AND IMPLEMENTATION OF THE DREW COUNTY LIVESTOCK-$38,510
ORGANIZATION, PRODUCTION AND IMPLEMENTATION OF THE DREW COUNTY LIVESTOCK SHOW AND FAIR, SPECIFICALLY TO EDUCATE THE GENERAL PUBLIC REGARDING AGRICULTURAL ACTIVITY.--
ORGANIZATION, PRODUCTION AND IMPLEMENTATION OF THE DREW COUNTY LIVESTOCK--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAPRECE MCCAULEYDirector-$0--
BRENDA REEDTreasurer-$0--
BRISON REEDPresident-$0--
MAGEN REEDSecretary-$0--
CHRIS YOUNTDirector-$0--
STEVEN STAINDirector-$0--
TAMMY STAINDirector-$0--
BRIAN GIBSONDirector-$0--
GLYNN GIBSONDirector-$0--
RAYMOND CHISOMVice Preside-$0--
DOUG KNIGHTDirector-$0--
BONITA YOUNTDirector-$0--
JASON CATERDirector-$0--
CHRIS WELLSDirector-$0--
LEE WELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Drew County Livestock Show &
EIN
71-0833350
Address
PO BOX 1155, MONTICELLO, AR 71657

Signing Officer

Name
Brenda Reed
Title
Treasurer
Signed
2016-04-29

Preparer

Firm
Frost Accounting Services
Address
PO BOX 208, MONTICELLO, AR 71657
Preparer
Angelique Frost
Phone
8702240872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 6,772 total 6,772”

Form 990-ez, Part II, Line 24

“240,031 243,031 less accumulated depreciation 92,413 99,185 total 147,618 143,846”

Form 990-ez, Part II, Line 26

“95,965 94,482”

Form 990-ez, Part III, Line 31

“Organization, production and implementation of the drew county livestock”

Raw XML Appendix177 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/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 6,772 TOTAL 6,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1240,031 243,031 LESS ACCUMULATED DEPRECIATION 92,413 99,185 TOTAL 147,618 143,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt295,965 94,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION, PRODUCTION AND IMPLEMENTATION OF THE DREW COUNTY LIVESTOCK
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DREW
ReturnHeader/Filer/EIN0710833350
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIQUE FROST
ReturnHeader/ReturnTs02016-05-02T18:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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