Civic Intelligence

Four States Fair Association Inc

EIN 75-0939932 • 501(c)3 • Texarkana, AR

Profile

For scientific and educational encouragement of agriculture, horticulture,livestock, poultry and farm products by maintenance of public fairs and exhibitions and promote generally the welfare of the same in the state and nation.

3700 E 50th StTexarkana, AR 71854

www.fourstatesfair.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,810

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,143,641

Down $195,473 (-4.5%) from 2023

Liabilities

Down

$71,411

Down $186 (-0.3%) from 2023

Net Assets

Down

$4,072,230

Down $195,287 (-4.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$1,514,450

Up $20,202 (+1.4%) from 2023

Expenses

Up

$1,693,222

Up $82,471 (+5.1%) from 2023

Net Income

Down

-$178,772

Down $62,269 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,283,361Liabilities 2011: $551,721Net Assets 2011: $4,731,6402011Assets 2012: $5,406,480Liabilities 2012: $702,291Net Assets 2012: $4,704,1892012Assets 2013: $5,680,354Liabilities 2013: $824,230Net Assets 2013: $4,856,1242013Assets 2014: $5,441,355Liabilities 2014: $665,180Net Assets 2014: $4,776,1752014Assets 2015: $5,285,493Liabilities 2015: $428,226Net Assets 2015: $4,857,2672015Assets 2016: $5,099,135Liabilities 2016: $263,185Net Assets 2016: $4,835,9502016Assets 2017: $4,862,910Liabilities 2017: $89,038Net Assets 2017: $4,773,8722017Assets 2018: $4,678,259Liabilities 2018: $81,593Net Assets 2018: $4,596,6662018Assets 2019: $4,778,071Liabilities 2019: $109,226Net Assets 2019: $4,668,8452019Assets 2020: $4,465,251Liabilities 2020: $157,077Net Assets 2020: $4,308,1742020Assets 2021: $4,598,098Liabilities 2021: $70,765Net Assets 2021: $4,527,3332021Assets 2022: $4,456,886Liabilities 2022: $60,369Net Assets 2022: $4,396,5172022Assets 2023: $4,339,114Liabilities 2023: $71,597Net Assets 2023: $4,267,5172023Assets 2024: $4,143,641Liabilities 2024: $71,411Net Assets 2024: $4,072,2302024

Highlighted filing

2024

Assets$4,143,641
Liabilities$71,411
Net Assets$4,072,230
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,011,467Expenses 2011: $1,653,880Net Income 2011: $357,5872011Expenses 2012: $1,899,8692012Revenue 2013: $2,186,629Expenses 2013: $2,034,066Net Income 2013: $152,5632013Revenue 2014: $1,744,220Expenses 2014: $1,827,144Net Income 2014: -$82,9242014Revenue 2015: $1,902,494Expenses 2015: $1,829,177Net Income 2015: $73,3172015Revenue 2016: $1,946,149Expenses 2016: $1,971,735Net Income 2016: -$25,5862016Revenue 2017: $1,830,419Expenses 2017: $1,902,366Net Income 2017: -$71,9472017Revenue 2018: $1,586,669Expenses 2018: $1,765,090Net Income 2018: -$178,4212018Revenue 2019: $1,891,119Expenses 2019: $1,833,942Net Income 2019: $57,1772019Revenue 2020: $966,563Expenses 2020: $1,321,430Net Income 2020: -$354,8672020Revenue 2021: $1,680,169Expenses 2021: $1,457,268Net Income 2021: $222,9012021Revenue 2022: $1,379,310Expenses 2022: $1,495,152Net Income 2022: -$115,8422022Revenue 2023: $1,494,248Expenses 2023: $1,610,751Net Income 2023: -$116,5032023Revenue 2024: $1,514,450Expenses 2024: $1,693,222Net Income 2024: -$178,7722024

Highlighted filing

2024

Revenue$1,514,450
Expenses$1,693,222
Net Income-$178,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,143,641
Liabilities
$71,411
Net assets
$4,072,230
Revenue
$1,514,450
Expenses
$1,693,222
Net income
-$178,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.07$4.07$1.51$1.69$0.18
2023Summary only. Only limited summary data is available for this year.$4.34$0.07$4.27$1.49$1.61$0.12
2022Summary only. Only limited summary data is available for this year.$4.46$0.06$4.40$1.38$1.50$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$1.68$1.46$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.16$4.31$0.97$1.32$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.11$4.67$1.89$1.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.08$4.60$1.59$1.77$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.09$4.77$1.83$1.90$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$1.95$1.97$0.03
2015Summary only. Only limited summary data is available for this year.$5.29$0.43$4.86$1.90$1.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.67$4.78$1.74$1.83$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.82$4.86$2.19$2.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.70$4.70$1.90
2011Summary only. Only limited summary data is available for this year.$5.28$0.55$4.73$2.01$1.65$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,514,450
Mission and Program Overview

Mission

For scientific and educational encouragement of agriculture, horticulture,livestock, poultry and farm products by maintenance of public fairs and exhibitions and promote generally the welfare of the same in the state and nation.

To be a nationally recognized organization that promotes our agricultural economy and heritage and provides a world-class venue for equine and livestock shows, competitions, and exhibitions, while also providing the four states area with family oriented entertainment at a great value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,264,163$3,212,578▼ $51,585
Savings and Temporary Cash Investments$698,724$679,335▼ $19,389
Accounts Receivable$165,122$138,355▼ $26,767
Cash and Non-Interest-Bearing Accounts$171,238$90,255▼ $80,983
Prepaid Expenses and Deferred Charges$22,305$22,305→ $0
Investments Other Securities$17,326$813▼ $16,513
Total Assets$4,339,114$4,143,641▼ $195,473
Other Assets Total$236--
Liabilities
Accounts Payable and Accrued Expenses$68,494$67,778▼ $716
Deferred Revenue$3,103$3,633▲ $530
Total Liabilities$71,597$71,411▼ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,265,238$4,069,951▼ $195,287
Net Assets With Donor Restrictions$2,279$2,279→ $0
Total Net Assets Fund Balance$4,267,517$4,072,230▼ $195,287
Total Liabilities and Net Assets / Fund Balance$4,339,114$4,143,641▼ $195,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,840$5,597,444$8,010,284
Equipment$159,768$875,462$1,035,230
Land$639,970-$639,970
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GarnerDirectorFT$74,810$74,810

Board Members and Trustees

NameTitle
Brad CarlowChairman
Cole MeadorChairman Ele
Aaron CalvitVice Chairma
Andy FranksDirector
Daryl LivingstonDirector
Donnie SpriggsDirector
Dr Matt YoungDirector
George MattesonDirector
Holly FranklinDirector
Jay HickeyDirector
Jc CowartDirector
Jimmy CurtisDirector
John MorelDirector
Larry CowlingDirector
Megan McmahenDirector
Michael MeadowsDirector
Mike IngramDirector
Summer GerraldDrector
James BramlettImmediate Pa
Annette MugnoSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$134,320
Program Service Revenue
$1,339,414
Investment Income
$20,716
Other Revenue
$20,000
Change in Net Assets
$-178,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,450
Total Revenue per Audited Statements
$1,514,450
Total Revenue per Form 990
$1,514,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,254
Salaries, Compensation, and Employee Benefits$549,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,077$142,488-$442,565
Occupancy$228,916$25,436-$254,352
Depreciation Depletion$149,533$2,293-$151,826
All Other Expenses$116,988$17,452-$134,440
Insurance$98,062$9,697-$107,759
Current Officers, Directors, Trustees, and Key Employees-$74,810-$74,810
Advertising$72,358--$72,358
Other Expenses$47,979$155-$48,134
Payroll Taxes$18,904$13,689-$32,593
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal$4,211--$4,211
Travel$3,000--$3,000
Office Expenses$1,550$1,137-$2,687
Total Functional Expenses$1,382,175$311,047$0$1,693,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,222
Total Expenses per Audited Statements$1,693,222
Total Expenses per Form 990$1,693,222
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders organization sells memberships to the general public.”

Form 990, Page 6, Part VI, Line 11B

“The accounting firm completes the reviewed financial statements and the form 990 and 990-t. The reviewed financial statements are presented to the chief executive officer and board of directors. The ceo and board treasurer review the form 990 and 990-t before approving the returns and signing the authorization form for electronic submission to the taxing authorities. The board of directors and general public can review the tax filings at any time.”

Form 990, Page 6, Part VI, Line 12C

“All directors, officers and management employees are required to sign a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official salaries are set and approved by the board of directors after review and discussion of employee performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers salaries are set and approved by the board of directors after review and discussion of employee performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation documents are located at the administrative offices of the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Four States Fair Association Inc
EIN
75-0939932
Phone
8707732941
Address
3700 E 50TH ST, TEXARKANA, AR 71854

Signing Officer

Name
Lisa Garner
Title
Director
Phone
8707732941
Signed
2025-08-14

Organization Details

Principal Officer
Lisa Garner
Formed
1945
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
107
Volunteers
150

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Carolyn Wilder
Phone
9037935646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To be a nationally recognized organization that promotes our agricultural economy and heritage and provides a world-class venue for equine and livestock shows, competitions, and exhibitions, while also providing the four states area with family oriented entertainment at a great value.”

Form 990, Part XI, Line 9

“Diff in computation of loss on disposal of assets 0 loss from investment in subsidiaries -16,515 total -16,515”

Raw XML AppendixShowing 400 of 549 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BRAMLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD CARLOW
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IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL LIVINGSTON
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MEADOWS
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IRS990/Form990PartVIISectionAGrp/PersonNm20DR MATT YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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