Civic Intelligence

Nea Fair Association

990 • Fiscal year 2023 • EIN 81-3640219

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 03, 2024

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$489,310

Up $150,072 (+44%) from 2022

Net Assets

Up

$487,891

Up $150,913 (+45%) from 2022

Liabilities

Down

$1,419

Down $841 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$556,193

Up $78,013 (+16%) from 2022

Expenses

Up

$405,280

Up $10,189 (+2.6%) from 2022

Net Income

Up

$150,913

Up $67,824 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$489,310
Liabilities$1,419
Net Assets$487,891
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$556,193
Expenses$405,280
Net Income$150,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 3, 2024
Return Version
2022v5.0
Gross Receipts
$556,193
Mission and Program Overview

Mission

Operation of a county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,238$489,310▲ $150,072
Rtn Earn Endowment Incm Other Fnds$336,978$487,891▲ $150,913
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,238$489,310▲ $150,072
Liabilities
Other Liabilities$2,260$1,419▼ $841
Total Liabilities$2,260$1,419▼ $841
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,978$487,891▲ $150,913
Total Liabilities and Net Assets / Fund Balance$339,238$489,310▲ $150,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,911$6,911
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Drew DavisCcfb Board President
Josh CuretonPresident
Cory WadeVice President
Chris DamronCcfb Board Member
Amber WarrenSecretary
Jeffrey TubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,700
Program Service Revenue
$530,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,571
Salaries, Compensation, and Employee Benefits$53,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,652--$125,652
Other Salaries and Wages$49,739--$49,739
Advertising$13,044--$13,044
Conferences and Meetings$10,833--$10,833
Insurance$7,401--$7,401
Information Technology$3,492$3,538-$7,030
Office Expenses$6,767--$6,767
Payroll Taxes$3,970--$3,970
Other Expenses$1,768--$1,768
Fees for Services Accounting-$1,450-$1,450
All Other Expenses$1,200--$1,200
Total Functional Expenses$400,292$4,988$0$405,280
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$1,419
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 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
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 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.”

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
Josh Cureton
Title
President
Phone
8709355533
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Cureton
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Tamara Hooks Lee CPA
Phone
8709352871
Raw XML Appendix371 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/ExplanationTxt0A COPY OF THE RETURN WILL BE PROVIDED TO THE GOVERNING BODY MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339238
IRS990/TotalAssetsEOYAmt0489310
IRS990/TotalAssetsGrp/BOYAmt0339238
IRS990/TotalAssetsGrp/EOYAmt0489310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025700
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02260
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400292
IRS990/TotalProgramServiceRevenueAmt0530493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0JONESBORO
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEADISTRICTFAIR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CURETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709355533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA HOOKS LEE CPA
ReturnHeader/ReturnTs02024-10-08T09:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,310
Liabilities
$1,419
Net assets
$487,891
Revenue
$556,193
Expenses
$405,280
Net income
$150,913
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