Civic Intelligence

Arkansas Fair Managers Assn

990EZ • Fiscal year 2016 • EIN 71-6056824

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
10757 State Hwy 54 EastStar City, AR 71667

(870) 628-4509

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$290,915

Down $4,887 (-1.7%) from 2015

Net Assets

Down

$290,839

Down $4,849 (-1.6%) from 2015

Liabilities

Down

$76

Down $38 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$53,497

Up $5,021 (+10%) from 2015

Expenses

Up

$58,346

Up $1,729 (+3.1%) from 2015

Net Income

Up

-$4,849

Up $3,292 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$290,915
Liabilities$76
Net Assets$290,839
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$53,497
Expenses$58,346
Net Income-$4,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$87,101
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WYNNExecutive SecPT$0--
MIKE BRADSHAWDirector-$0--
HUBERT MCKEOWNDirector-$0--
JAMES SKELTONPresident-$0--
DON JONESDirector-$0--
PAM LLOYDThird Vice President-$0--
JAN MOOREFirst Vice President-$0--
JAMES RATLIFFDirector-$0--
ROB SMITHSecond Vice President-$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
Convention$32,049$32,049$31,104$945
Total Events$32,049$32,049$33,604$-1,555
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Arkansas Fair Managers Assn
EIN
71-6056824
Address
10757 STATE HWY 54 EAST, STAR CITY, AR 71667

Signing Officer

Name
Carolyn Wynn
Title
Executive Sec
Phone
8706284509
Signed
2017-10-03
Discuss with paid preparer
No

Preparer

Firm
Kevin D White CPA LLC
Address
P O BOX 580, Star City, AR 71667
Preparer
Kevin D White CPA
Phone
8706285133
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSCHOLARSHIP PROGRAM 13,329”

Description of other expenses Part I line 16

“Description AmountScholarships 6,700Lobbyist 12,000Insurance and Bonds 996Board Meetings 7,883Payroll Taxes 1,408Bank Charges 231Office Supplies 450Travel 484Telephone 1,707Computer Programs and Support 609WEBSITE 369DUES 170MISCELLANOUS 250NEWSLETTER 504BAD DEBTS 3,648”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 114 76”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0STAR CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN WYNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LIVESTOCK SHOWS AND COUNTY FAIRS
IRS990EZ/PrintingPublicationsPostageAmt01937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROMOTES LIVESTOCK SHOWS AND COUNTY FAIRS THROUGHOUT THE COUNTIES IN ARKANSAS
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIP PROGRAM 13,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 6,700Lobbyist 12,000Insurance and Bonds 996Board Meetings 7,883Payroll Taxes 1,408Bank Charges 231Office Supplies 450Travel 484Telephone 1,707Computer Programs and Support 609WEBSITE 369DUES 170MISCELLANOUS 250NEWSLETTER 504BAD DEBTS 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 114 76
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08706284509
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716056824
ReturnHeader/Filer/USAddress/AddressLine1Txt010757 STATE HWY 54 EAST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.64.165
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTm010:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN D WHITE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Star City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071667
ReturnHeader/PreparerPersonGrp/PhoneNum08706285133
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T10:44:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,915
Liabilities
$76
Net assets
$290,839
Revenue
$53,497
Expenses
$58,346
Net income
-$4,849
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