Civic Intelligence

Carroll County Fair and Livestock Show Inc

EIN 71-0843294 • 501(c)3 • Berryville, AR

Profile

Exempt purpose is to provide facilities for agricultural fair and livestock show.

PO Box 710Berryville, AR 72616
Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.69x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$659,537

Up $34,413 (+5.5%) from 2023

Liabilities

Up

$272,946

Up $20,318 (+8.0%) from 2023

Net Assets

Up

$386,591

Up $14,095 (+3.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$394,895

Up $11,855 (+3.1%) from 2023

Expenses

Down

$380,800

Down $21,462 (-5.3%) from 2023

Net Income

Up

$14,095

Up $33,317 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $501,702Liabilities 2010: $126,591Net Assets 2010: $375,1112010Assets 2011: $503,563Liabilities 2011: $112,411Net Assets 2011: $391,1522011Assets 2012: $480,990Liabilities 2012: $108,677Net Assets 2012: $372,3132012Assets 2013: $522,994Liabilities 2013: $175,563Net Assets 2013: $347,4312013Assets 2014: $523,537Liabilities 2014: $168,241Net Assets 2014: $355,2962014Assets 2015: $510,263Liabilities 2015: $140,522Net Assets 2015: $369,7412015Assets 2016: $502,465Liabilities 2016: $125,235Net Assets 2016: $377,2302016Assets 2017: $441,994Liabilities 2017: $51,742Net Assets 2017: $390,2522017Assets 2018: $597,801Liabilities 2018: $226,236Net Assets 2018: $371,5652018Assets 2019: $561,776Liabilities 2019: $201,084Net Assets 2019: $360,6922019Assets 2020: $415,031Liabilities 2020: $12,048Net Assets 2020: $402,9832020Assets 2021: $429,121Liabilities 2021: $10,746Net Assets 2021: $418,3752021Assets 2022: $635,399Liabilities 2022: $243,681Net Assets 2022: $391,7182022Assets 2023: $625,124Liabilities 2023: $252,628Net Assets 2023: $372,4962023Assets 2024: $659,537Liabilities 2024: $272,946Net Assets 2024: $386,5912024

Highlighted filing

2024

Assets$659,537
Liabilities$272,946
Net Assets$386,591
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $176,4692010Expenses 2011: $151,3902011Expenses 2012: $206,8772012Revenue 2013: $184,644Expenses 2013: $209,526Net Income 2013: -$24,8822013Revenue 2014: $206,618Expenses 2014: $198,753Net Income 2014: $7,8652014Revenue 2015: $233,480Expenses 2015: $219,035Net Income 2015: $14,4452015Revenue 2016: $255,165Expenses 2016: $247,676Net Income 2016: $7,4892016Revenue 2017: $277,848Expenses 2017: $264,826Net Income 2017: $13,0222017Revenue 2018: $264,567Expenses 2018: $283,254Net Income 2018: -$18,6872018Revenue 2019: $263,620Expenses 2019: $274,493Net Income 2019: -$10,8732019Revenue 2020: $210,896Expenses 2020: $168,605Net Income 2020: $42,2912020Revenue 2021: $340,004Expenses 2021: $324,612Net Income 2021: $15,3922021Revenue 2022: $374,432Expenses 2022: $401,089Net Income 2022: -$26,6572022Revenue 2023: $383,040Expenses 2023: $402,262Net Income 2023: -$19,2222023Revenue 2024: $394,895Expenses 2024: $380,800Net Income 2024: $14,0952024

Highlighted filing

2024

Revenue$394,895
Expenses$380,800
Net Income$14,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,537
Liabilities
$272,946
Net assets
$386,591
Revenue
$394,895
Expenses
$380,800
Net income
$14,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$2.73$3.87$3.95$3.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.25$2.53$3.72$3.83$4.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.35$2.44$3.92$3.74$4.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$3.40$3.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.03$2.11$1.69$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.62$2.01$3.61$2.64$2.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.98$2.26$3.72$2.65$2.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.52$3.90$2.78$2.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.02$1.25$3.77$2.55$2.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.41$3.70$2.33$2.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.68$3.55$2.07$1.99$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.23$1.76$3.47$1.85$2.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.09$3.72$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.12$3.91$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.27$3.75$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$394,895
Mission and Program Overview

Mission

Exempt purpose is to provide facilities for agricultural fair and livestock show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,496$386,591▲ $14,095
Land, Buildings, and Equipment, Net$363,253$350,373▼ $12,880
Cash and Non-Interest-Bearing Accounts$261,871$287,439▲ $25,568
Accounts Receivable-$21,725-
Total Assets$625,124$659,537▲ $34,413
Liabilities
Accounts Payable and Accrued Expenses$252,628$272,946▲ $20,318
Total Liabilities$252,628$272,946▲ $20,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,496$386,591▲ $14,095
Total Liabilities and Net Assets / Fund Balance$625,124$659,537▲ $34,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,317$271,828$450,145
Land$165,000-$165,000
Equipment$7,056$51,613$58,669
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Roscoe ButlerPresident
Clayton WhittmoreVice President
Bruce McCallTrustee
Harold LoganTrustee
Jarod DossTrustee
John SwallowTrustee
Kayla WorrallTrustee
Regina WilliamsSecretary
Gayle RiddelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,781
Investment Income
$0
Other Revenue
$26,114
Change in Net Assets
$14,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,800
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$20,228--$20,228
Depreciation Depletion$12,880--$12,880
Insurance$4,264--$4,264
Office Expenses$4,212--$4,212
Other Expenses$500--$500
Fees for Services Accounting-$323-$323
Total Functional Expenses$380,477$323$0$380,800
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
No
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

“No review was conducted by the governing body”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Fair and Livestock Show Inc
EIN
71-0843294
In Care Of
% Gayle Riddels
Phone
8704238402
Address
PO Box 710, Berryville, AR 72616

Signing Officer

Name
Gayle Riddels
Title
Treasurer
Phone
8704238402
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roscoe Butler
Formed
1998
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
The Killingsworth Firm CPA PLLC
Address
414 North Springfield Street, Berryville, AR 72616
Preparer
David Killingsworth
Phone
8704233135
Raw XML Appendix373 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/ExplanationTxt0No review was conducted by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Berryville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072616
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE RIDDELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08704238402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carroll County Fair and Livestock Show Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0710843294
ReturnHeader/Filer/InCareOfNm0% Gayle Riddels
ReturnHeader/Filer/PhoneNum08704238402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 710
ReturnHeader/Filer/USAddress/CityNm0Berryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472439344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Killingsworth Firm CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 North Springfield Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233135
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KILLINGSWORTH
ReturnHeader/ReturnTs02025-11-13T12:34:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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