Civic Intelligence

Arkansas Fair Managers Assn

990EZ • Fiscal year 2013 • EIN 71-6056824

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

10757 State Hwy 54 East71667

(870) 628-4509

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$13,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

7.4%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$309,849

Up $6,384 (+2.1%) from 2012

Net Assets

Up

$309,173

Up $6,458 (+2.1%) from 2012

Liabilities

Down

$676

Down $74 (-9.9%) from 2012

Revenue

Up

$55,085

Up $3,778 (+7.4%) from 2012

Expenses

Up

$48,627

Up $3,787 (+8.4%) from 2012

Net Income

Down

$6,458

Down $9 (-0.1%) from 2012

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

2013

Assets$309,849
Liabilities$676
Net Assets$309,173

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

2013

Revenue$55,085
Expenses$48,627
Net Income$6,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$87,346
Mission and Program Overview

Mission

Promote livestock shows and county fairs

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROMOTES LIVESTOCK SHOWS AND COUNTY FAIRS THROUGHOUT THE COUNTIES IN ARKANSAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WYNNExecutive SecPT$13,200-$13,200
MIKE BRADSHAWDirector-$0--
HUBERT MCKEOWNDirector-$0--
JAMES SKELTON1st Vice President-$0--
DON JONESDirector-$0--
PAM LLOYDPresident-$0--
JAN MOORE3rd Vice President-$0--
JAMES RATLIFF2nd Vice President-$0--
ROB SMITHDirector-$0--
CONNIE BOGERAssociate Director-$0--
JAMES JOHNSONAssociate Director-$0--
JENNIFER BARRETTDirector-$0--
BARBIE WASHBURNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,214$17,214$32,261$-15,047
Total Events$17,214$17,214$36,786$-19,572
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
71-6056824

Signing Officer

Name
Carolyn Wynn
Title
Executive Sec
Phone
8706284509
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin D White
Phone
8706285135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSCHOLARSHIP PROGRAM 6,239

Description of other expenses Part I line 16

Description AmountScholarships 5,750Lobbyist 6,000Insurance and Bonds 996Board Meetings 6,778Payroll Taxes 1,076Bank Charges 98Office Supplies 200Travel 2,336Telephone 1,493COMPUTER PROGRAMS AND SUPPORT 822WEBSITE 250MISCELLANEOUS 3,921DUES AND SUBSCRIPTIONS 150

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes 750 676

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/City0STAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUBERT MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE BOGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BARBIE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029870
IRS990EZ/OtherRevenueTotalAmt06239
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIVESTOCK SHOWS AND COUNTY FAIRS
IRS990EZ/PrintingPublicationsPostageAmt03407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROMOTES LIVESTOCK SHOWS AND COUNTY FAIRS THROUGHOUT THE COUNTIES IN ARKANSAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-15047
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048627
IRS990EZ/TotalRevenueAmt055085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04525
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017214
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIP PROGRAM 6,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 5,750Lobbyist 6,000Insurance and Bonds 996Board Meetings 6,778Payroll Taxes 1,076Bank Charges 98Office Supplies 200Travel 2,336Telephone 1,493COMPUTER PROGRAMS AND SUPPORT 822WEBSITE 250MISCELLANEOUS 3,921DUES AND SUBSCRIPTIONS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 750 676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08706284509
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS FAIR MANAGERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716056824
ReturnHeader/Filer/USAddress/AddressLine1010757 STATE HWY 54 EAST
ReturnHeader/Filer/USAddress/City0STAR CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN D WHITE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Star City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071667
ReturnHeader/PreparerPersonGrp/PhoneNum08706285135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T10:18:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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