Civic Intelligence

Nea Fair Association

990 • Fiscal year 2016 • EIN 81-3640219

Aug 22, 2016 to Nov 30, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.NEADISTRICTFAIR.COM
2731 E Highland DrJonesboro, AR 72401

(870) 935-4331

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$99,728

No earlier filing loaded for comparison.

Net Assets

$99,084

No earlier filing loaded for comparison.

Liabilities

$644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$372,978

No earlier filing loaded for comparison.

Expenses

$273,894

No earlier filing loaded for comparison.

Net Income

$99,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $99,728Liabilities 2016: $644Net Assets 2016: $99,0842016Assets 2017: $128,891Liabilities 2017: $181Net Assets 2017: $128,7102017Assets 2018: $40,155Liabilities 2018: $504Net Assets 2018: $39,6512018Assets 2019: $99,296Liabilities 2019: $970Net Assets 2019: $98,3262019Assets 2020: $63,613Liabilities 2020: $374Net Assets 2020: $63,2392020Assets 2021: $256,325Liabilities 2021: $2,436Net Assets 2021: $253,8892021Assets 2022: $339,238Liabilities 2022: $2,260Net Assets 2022: $336,9782022Assets 2023: $489,310Liabilities 2023: $1,419Net Assets 2023: $487,8912023Assets 2024: $564,990Liabilities 2024: $2,459Net Assets 2024: $562,5312024

Highlighted filing

2016

Assets$99,728
Liabilities$644
Net Assets$99,084
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $372,978Expenses 2016: $273,894Net Income 2016: $99,0842016Revenue 2017: $368,085Expenses 2017: $338,459Net Income 2017: $29,6262017Revenue 2018: $253,269Expenses 2018: $342,328Net Income 2018: -$89,0592018Revenue 2019: $382,927Expenses 2019: $324,252Net Income 2019: $58,6752019Revenue 2020: $21,573Expenses 2020: $56,660Net Income 2020: -$35,0872020Revenue 2021: $494,472Expenses 2021: $303,822Net Income 2021: $190,6502021Revenue 2022: $478,180Expenses 2022: $395,091Net Income 2022: $83,0892022Revenue 2023: $556,193Expenses 2023: $405,280Net Income 2023: $150,9132023Revenue 2024: $468,515Expenses 2024: $393,875Net Income 2024: $74,6402024

Highlighted filing

2016

Revenue$372,978
Expenses$273,894
Net Income$99,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 22, 2016 to Nov 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$372,978
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$99,728-
Rtn Earn Endowment Incm Other Fnds$0$99,084▲ $99,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$99,728▲ $99,728
Liabilities
Accounts Payable and Accrued Expenses-$644-
Total Liabilities$0$644▲ $644
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$99,084▲ $99,084
Total Liabilities and Net Assets / Fund Balance$0$99,728▲ $99,728
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael CuretonPresident
Jeff DenistonVice President
Amber MauriziDirector
Cory WadeDirector
Scott GairhanDirector
Scott GibsonDirector
Jon WarrenSecretary
Josh CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,290
Program Service Revenue
$348,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,608
Salaries, Compensation, and Employee Benefits$21,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,617--$121,617
Fees for Services Other$112,146--$112,146
Other Salaries and Wages$19,844--$19,844
Advertising$11,260--$11,260
Insurance$4,067--$4,067
Office Expenses$3,473--$3,473
Payroll Taxes$1,442--$1,442
Fees for Services Legal-$45-$45
Total Functional Expenses$273,849$45$0$273,894
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“President michael cureton and treasurer josh cureton are father and son.”

Form 990, Part VI, Section B, Line 11

“A copy of the return will be provided to the governing body members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nea Fair Association
EIN
81-3640219
Phone
8709354331
Address
2731 E HIGHLAND DR, JONESBORO, AR 72401
Doing Business As
Northeast Arkansas District Fair

Signing Officer

Name
Michael Cureton
Title
President
Phone
8709355533
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cureton
Formed
2016
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Brent Stidman
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special events: program service expenses 96,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,814. Repairs & maintenance: program service expenses 12,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,213. Other expenses: program service expenses 3,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,119.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS INITIAL RETURN FOR NEA FAIR ASSOCIATION REFLECTS A SHORT YEAR DUE TO THE ORGANIZATION'S ESTABLISHMENT ON AUGUST 22, 2016. NEA FAIR ASSOCIATION HAS A FISCAL YEAR ENDING NOVEMBER 30, 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT MICHAEL CURETON AND TREASURER JOSH CURETON ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO THE GOVERNING BODY MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 96,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,814. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,213. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02731 E HIGHLAND DR
IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEADISTRICTFAIR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709355533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEA FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEAF
ReturnHeader/Filer/EIN0813640219
ReturnHeader/Filer/PhoneNum08709354331
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 E HIGHLAND DR
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT STIDMAN
ReturnHeader/ReturnTs02017-07-13T15:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-22
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$99,728
Liabilities
$644
Net assets
$99,084
Revenue
$372,978
Expenses
$273,894
Net income
$99,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$4.69$3.94$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$5.56$4.05$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$4.78$3.95$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$4.94$3.04$1.91
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.22$0.57$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.83$3.24$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$2.53$3.42$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.68$3.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$3.73$2.74$0.99