Civic Intelligence

Arkansas Fair Managers Assn

990EZ • Fiscal year 2011 • EIN 71-6056824

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

10757 State Hwy 54 East71667
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

10%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$297,092

Up $4,831 (+1.7%) from 2010

Net Assets

Up

$296,248

Up $6,489 (+2.2%) from 2010

Liabilities

Down

$844

Down $1,658 (-66%) from 2010

Revenue

Up

$55,756

Up $5,192 (+10%) from 2010

Expenses

Up

$49,267

Up $585 (+1.2%) from 2010

Net Income

Up

$6,489

Up $4,607 (+245%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $292,261Liabilities 2010: $2,502Net Assets 2010: $289,7592010Assets 2011: $297,092Liabilities 2011: $844Net Assets 2011: $296,2482011Assets 2012: $303,465Liabilities 2012: $750Net Assets 2012: $302,7152012Assets 2013: $309,849Liabilities 2013: $676Net Assets 2013: $309,1732013Assets 2014: $303,829Liabilities 2014: $0Net Assets 2014: $303,8292014Assets 2015: $295,802Liabilities 2015: $114Net Assets 2015: $295,6882015Assets 2016: $290,915Liabilities 2016: $76Net Assets 2016: $290,8392016Assets 2017: $294,441Liabilities 2017: $65Net Assets 2017: $294,3762017Assets 2018: $279,775Net Assets 2018: $279,7752018Assets 2019: $279,798Net Assets 2019: $279,7982019Assets 2020: $264,469Net Assets 2020: $264,4692020Assets 2021: $301,808Liabilities 2021: $1,480Net Assets 2021: $300,3282021Assets 2022: $305,940Net Assets 2022: $305,9402022Assets 2023: $283,186Net Assets 2023: $283,1862023Assets 2024: $295,613Net Assets 2024: $295,6132024

Highlighted filing

2011

Assets$297,092
Liabilities$844
Net Assets$296,248

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,564Expenses 2010: $48,682Net Income 2010: $1,8822010Revenue 2011: $55,756Expenses 2011: $49,267Net Income 2011: $6,4892011Revenue 2012: $51,307Expenses 2012: $44,840Net Income 2012: $6,4672012Revenue 2013: $55,085Expenses 2013: $48,627Net Income 2013: $6,4582013Revenue 2014: $49,503Expenses 2014: $54,847Net Income 2014: -$5,3442014Revenue 2015: $48,476Expenses 2015: $56,617Net Income 2015: -$8,1412015Revenue 2016: $53,497Expenses 2016: $58,346Net Income 2016: -$4,8492016Revenue 2017: $59,341Expenses 2017: $55,804Net Income 2017: $3,5372017Revenue 2018: $21,891Expenses 2018: $36,557Net Income 2018: -$14,6662018Revenue 2019: $50,010Expenses 2019: $49,987Net Income 2019: $232019Revenue 2020: $49,069Expenses 2020: $64,398Net Income 2020: -$15,3292020Revenue 2021: $52,620Expenses 2021: $30,104Net Income 2021: $22,5162021Revenue 2022: $38,885Expenses 2022: $33,274Net Income 2022: $5,6112022Revenue 2023: $101,859Expenses 2023: $124,613Net Income 2023: -$22,7542023Revenue 2024: $107,971Expenses 2024: $95,544Net Income 2024: $12,4272024

Highlighted filing

2011

Revenue$55,756
Expenses$49,267
Net Income$6,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote livestock shows and county fairs

Filing and Contact Details

Filer

EIN
71-6056824
Raw XML Appendix237 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12771 Rock Springs Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1271730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN PRIEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HUBERT MCKEOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY ANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MERI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LARRY BROOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CONNIE BOGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13rd Vice Presid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title61st Vice Presid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ASSOCIATE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ASSOCIATE DIREC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030860
IRS990EZ/OtherRevenueTotal06884
IRS990EZ/PrimaryExemptPurpose0PROMOTE LIVESTOCK SHOWS AND COUNTY FAIRS
IRS990EZ/PrintingPublicationsPostage03057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROMOTES LIVESTOCK SHOWS AND COUNTY FAIRS THROUGHOUT THE COUNTIES IN ARKANSAS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013200
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IRS990EZ/SpecialEventsNetIncomeLoss02426
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02502
IRS990EZ/SumOfTotalLiabilities/EOY0844
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010757 STATE HWY 54 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071667
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN WYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08706284509
IRS990EZ/TotalAssets/BOY0292261
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IRS990EZ/TotalExpenses049267
IRS990EZ/TotalRevenue055756
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030079
IRS990ScheduleG/EventsInformation/EntertainmentEvent105000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032505
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032505
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032505
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032505
IRS990ScheduleG/EventsInformation/NameOfEvent10CONVENTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary02426
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025079
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SCHOLARSHIP PROGRAM 6884
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Scholarships 4100 Lobbyist 12000 Insurance and Bonds 903 Board Meetings 6873 Dues and Subscriptions 150 Payroll Taxes 1115 Office Supplies and Bank Charges 490 Travel 435 Telephone and Utilities 1282 COMPUTER PROGRAMS AND SUPPORT 1958 WEBSITE 362 MISCELLANEOUS 192 BONUS 1000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Taxes 1034 844 Other 1468 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716056824
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS FAIR MANAGERS ASSN
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/USAddress/AddressLine1010757 STATE HWY 54 EAST
ReturnHeader/Filer/USAddress/City0STAR CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0CAROLYN WYNN
ReturnHeader/Officer/Phone08706284509
ReturnHeader/Officer/Title0EXECUTIVE SEC
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN D WHITE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071667
ReturnHeader/Preparer/Name0KEVIN WHITE
ReturnHeader/Preparer/Phone08706285133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T14:15:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$1.08$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.02$1.25$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.53$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.22$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.59$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.48$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.55$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$0.51$0.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.56$0.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.90$0.51$0.49$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits