Arkansas Fair Managers Assn

990EZ • Fiscal year 2012 • EIN 71-6056824

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile N/A

10757 State Hwy 54 East71667

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

0.01x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

13%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

$303,465

Up $6,373 (+2.1%) from 2011

Net Assets

$302,715

Up $6,467 (+2.2%) from 2011

Liabilities

Down

$750

Down $94 (-11%) from 2011

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin75th percentile

Revenue

Down

$51,307

Down $4,449 (-8.0%) from 2011

Expenses

Down

$44,840

Down $4,427 (-9.0%) from 2011

Net Income

Down

$6,467

Down $22 (-0.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$303,465

Liabilities$750

Net Assets$302,715

Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2012

Revenue$51,307

Expenses$44,840

Net Income$6,467

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote livestock shows and county fairs

Filing and Contact Details

Filer

EIN: 71-6056824

Raw XML Appendix175 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	297092
IRS990EZ/CashSavingsAndInvestments/EOY	0	303465
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6467
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	17529
IRS990EZ/GrossReceipts	0	78683
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	77
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	51832
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	296248
IRS990EZ/NetAssetsOrFundBalancesBOY	0	296248
IRS990EZ/NetAssetsOrFundBalances/EOY	0	302715
IRS990EZ/NetAssetsOrFundBalancesEOY	0	302715
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	13200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GLENN PRIEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HUBERT MCKEOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PAM LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JAN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAMES RATLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LARRY BROOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CONNIE BOGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	ASSOCIATE DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	27146
IRS990EZ/OtherRevenueTotal	0	9245
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE LIVESTOCK SHOWS AND COUNTY FAIRS
IRS990EZ/PrintingPublicationsPostage	0	2694
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION PROMOTES LIVESTOCK SHOWS AND COUNTY FAIRS THROUGHOUT THE COUNTIES IN ARKANSAS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13200
IRS990EZ/SpecialEventsDirectExpenses	0	27376
IRS990EZ/SpecialEventsNetIncomeLoss	0	-9847
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	844
IRS990EZ/SumOfTotalLiabilities/EOY	0	750
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10757 STATE HWY 54 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	STAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	71667
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN WYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8706284509
IRS990EZ/TotalAssets/BOY	0	297092
IRS990EZ/TotalAssets/EOY	0	303465
IRS990EZ/TotalExpenses	0	44840
IRS990EZ/TotalRevenue	0	51307
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32326
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	5000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	5000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17529
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17529
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17529
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONVENTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-14797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	27326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27326
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount SCHOLARSHIP PROGRAM 9,245
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Scholarships 4,200 Lobbyist 6,000 Insurance and Bonds 950 Board Meetings 7,636 Payroll Taxes 1,176 Bank Charges 83 Office Supplies 402 Travel 1,801 Telephone and Utilities 1,422 COMPUTER PROGRAMS AND SUPPORT 957 WEBSITE 372 MISCELLANEOUS 897 BONUS 1,250
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Payroll Taxes 844 750
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	716056824
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARKANSAS FAIR MANAGERS ASSN
ReturnHeader/Filer/NameControl	0	ARKA
ReturnHeader/Filer/USAddress/AddressLine1	0	10757 STATE HWY 54 EAST
ReturnHeader/Filer/USAddress/City	0	STAR CITY
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71667
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-07
ReturnHeader/Officer/Name	0	CAROLYN WYNN
ReturnHeader/Officer/Phone	0	8706284509
ReturnHeader/Officer/Title	0	EXECUTIVE SEC
ReturnHeader/Preparer/DatePrepared	0	2013-08-09
ReturnHeader/PreparerFirm/EIN	0	203674190
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KEVIN D WHITE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71667
ReturnHeader/Preparer/Name	0	KEVIN WHITE
ReturnHeader/Preparer/Phone	0	8706285133
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-09T08:52:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $303,465
Liabilities: $750
Net assets: $302,715
Revenue: $51,307
Expenses: $44,840
Net income: $6,467

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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