Civic Intelligence

Nea Fair Association

990 • Fiscal year 2017 • EIN 81-3640219

Dec 01, 2016 to Nov 30, 2017 • Filed on May 15, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$128,891

Up $29,163 (+29%) from 2016

Net Assets

Up

$128,710

Up $29,626 (+30%) from 2016

Liabilities

Down

$181

Down $463 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$368,085

Down $4,893 (-1.3%) from 2016

Expenses

Up

$338,459

Up $64,565 (+24%) from 2016

Net Income

Down

$29,626

Down $69,458 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$128,891
Liabilities$181
Net Assets$128,710
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$368,085
Expenses$338,459
Net Income$29,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$368,085
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,728$128,891▲ $29,163
Rtn Earn Endowment Incm Other Fnds$99,084$128,710▲ $29,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,728$128,891▲ $29,163
Liabilities
Other Liabilities$644$181▼ $463
Total Liabilities$644$181▼ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,084$128,710▲ $29,626
Total Liabilities and Net Assets / Fund Balance$99,728$128,891▲ $29,163
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff DenistonVice PresidentPT$2,700$2,700

Board Members and Trustees

NameTitle
Michael CuretonPresident
Amber MauriziDirector
Catie WadeDirector
David GairhanDirector
Scott GibsonDirector
Jon WarrenSecretary
Josh CuretonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,792
Program Service Revenue
$342,837
Investment Income
$0
Other Revenue
$1,456
Change in Net Assets
$29,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,622
Salaries, Compensation, and Employee Benefits$41,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,683--$135,683
Fees for Services Other$122,107--$122,107
Other Salaries and Wages$37,191--$37,191
Advertising$17,994--$17,994
Office Expenses$6,614$850-$7,464
Insurance$7,374--$7,374
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$4,646--$4,646
Total Functional Expenses$331,609$6,850$0$338,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$181
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 11B

“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
2018-05-15
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
15
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 107,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,892. Repairs & maintenance: program service expenses 9,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,199. Other expenses: program service expenses 5,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,016.”

Raw XML Appendix357 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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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 107,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,892. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,199. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099728
IRS990/TotalAssetsEOYAmt0128891
IRS990/TotalAssetsGrp/BOYAmt099728
IRS990/TotalAssetsGrp/EOYAmt0128891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023792
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644
IRS990/TotalLiabilitiesEOYAmt0181
IRS990/TotalLiabilitiesGrp/BOYAmt0644
IRS990/TotalLiabilitiesGrp/EOYAmt0181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331609
IRS990/TotalProgramServiceRevenueAmt0342837
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/ExclusionAmt01456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128891
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709355533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBEEB70BBCFA199178549662E0F6990F1BD6CEFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFAA2B59852FB7F5D7E09AECA87B139013410756
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.146.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:18
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT STIDMAN
ReturnHeader/ReturnTs02018-06-22T08:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,891
Liabilities
$181
Net assets
$128,710
Revenue
$368,085
Expenses
$338,459
Net income
$29,626
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