Civic Intelligence

Sevier County Fair Association

990EZ • Fiscal year 2020 • EIN 83-4443626

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
460 Hwy 71 NorthDE Queen, AR 71832

(870) 642-4158

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$279,239

No earlier filing loaded for comparison.

Net Assets

$279,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$74,898

No earlier filing loaded for comparison.

Expenses

$74,609

No earlier filing loaded for comparison.

Net Income

$289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2020: $279,239Liabilities 2020: $0Net Assets 2020: $279,2392020Assets 2021: $322,722Liabilities 2021: $0Net Assets 2021: $322,7222021Assets 2022: $347,312Liabilities 2022: $0Net Assets 2022: $347,3122022Assets 2023: $289,773Liabilities 2023: $0Net Assets 2023: $289,7732023Assets 2024: $296,011Liabilities 2024: $0Net Assets 2024: $296,0112024

Highlighted filing

2020

Assets$279,239
Liabilities$0
Net Assets$279,239
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $74,898Expenses 2020: $74,609Net Income 2020: $2892020Revenue 2021: $188,234Expenses 2021: $144,751Net Income 2021: $43,4832021Revenue 2022: $194,542Expenses 2022: $168,234Net Income 2022: $26,3082022Revenue 2023: $224,509Expenses 2023: $282,048Net Income 2023: -$57,5392023Revenue 2024: $228,524Expenses 2024: $222,286Net Income 2024: $6,2382024

Highlighted filing

2020

Revenue$74,898
Expenses$74,609
Net Income$289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$75,312
Mission and Program Overview

Mission

Promote agrihold county livestock show

Program Services

DescriptionGrantsExpenses
JR LIVESTOCK PREMIUM SALE WHERE 54 ANIMALS AND OVER 100 4H AND FFA KIDS QUALIFY FOR SALE MONEY FROM DONATIONS TO HELP KIDS WITH THEIR PROJECTS EXPENSES AND TO CONTINUE ON SHOWING-$56,100
STATE OF AR LIVESTOCK & POULTRY GRANT MONEY FOR POINTS EARNED FROM CRAFTS AND LIVESTOCK FOR ADULTS AND KIDS FROM SEVIER CO ENTERING ANY ITEM AT COUNTY FAIR-$3,042
PROVIDED MONEY FOR SHOWMANSHIP PLACINGS ON LIVESTOCK FOR 4H AND FFA KIDS.-$745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RIVASSectreasPT$0--
Filing and Contact Details

Filer

Filer Name
Sevier County Fair Association
EIN
83-4443626
Address
460 HWY 71 NORTH, DE QUEEN, AR 71832

Signing Officer

Name
Donna Rivas
Title
Sec
Phone
8706424158
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Revels and Company Cpas Pa
Address
P O BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity premium sale and state fair grants amount 59,887”

Description of other expenses Part I line 16

“Description amountmiscellaneous supplies 11,142”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA RIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08706424158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 HWY 71 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE QUEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0289
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279239
IRS990EZ/FundraisingGrossIncomeAmt02705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059887
IRS990EZ/GrossReceiptsAmt075312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt0259015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0259015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279239
IRS990EZ/OccupancyRentUtltsAndMaintAmt03550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA RIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRIHOLD COUNTY LIVESTOCK SHOW
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JR LIVESTOCK PREMIUM SALE WHERE 54 ANIMALS AND OVER 100 4H AND FFA KIDS QUALIFY FOR SALE MONEY FROM DONATIONS TO HELP KIDS WITH THEIR PROJECTS EXPENSES AND TO CONTINUE ON SHOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE OF AR LIVESTOCK & POULTRY GRANT MONEY FOR POINTS EARNED FROM CRAFTS AND LIVESTOCK FOR ADULTS AND KIDS FROM SEVIER CO ENTERING ANY ITEM AT COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED MONEY FOR SHOWMANSHIP PLACINGS ON LIVESTOCK FOR 4H AND FFA KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0414
IRS990EZ/SpecialEventsNetIncomeLossAmt02291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074609
IRS990EZ/TotalProgramServiceExpensesAmt059887
IRS990EZ/TotalRevenueAmt074898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119359
IRS990ScheduleA/Total509Grp/TotalAmt0615506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PREMIUM SALE AND STATE FAIR GRANTS AMOUNT 59,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS SUPPLIES 11,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08706424158
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVIER COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0834443626
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 HWY 71 NORTH
ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710605698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REVELS AND COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02021-08-16T17:34:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,239
Liabilities
$0
Net assets
$279,239
Revenue
$74,898
Expenses
$74,609
Net income
$289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$2.29$2.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$2.25$2.82$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.95$1.68$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.88$1.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.75$0.75$0.00