Civic Intelligence

Sevier County Fair Association

990 • Fiscal year 2022 • EIN 83-4443626

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$347,312

Up $24,590 (+7.6%) from 2021

Net Assets

Up

$347,312

Up $24,590 (+7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$194,542

Up $6,308 (+3.4%) from 2021

Expenses

Up

$168,234

Up $23,483 (+16%) from 2021

Net Income

Down

$26,308

Down $17,175 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$347,312
Liabilities$0
Net Assets$347,312
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$194,542
Expenses$168,234
Net Income$26,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$194,542
Mission and Program Overview

Mission

Promote agrihold county livestock show

Promote agri and conduct county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,015$259,015→ $0
Cash and Non-Interest-Bearing Accounts$61,989$88,297▲ $26,308
Total Assets$321,004$347,312▲ $26,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,004$347,312▲ $26,308
Total Net Assets Fund Balance$321,004$347,312▲ $26,308
Total Liabilities and Net Assets / Fund Balance$321,004$347,312▲ $26,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,015-$259,015
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna RivasSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$192,973
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$1,534
Change in Net Assets
$26,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,870
Other Expenses$56,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,870--$111,870
Occupancy$6,805--$6,805
Fees for Services Legal$4,700--$4,700
Conferences and Meetings$1,593--$1,593
Insurance$1,113--$1,113
Other Expenses$50--$50
Office Expenses$36--$36
Total Functional Expenses$168,234$0$0$168,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$15,275$15,275$165$15,110
Drawdown$26,717$14,000$832$13,168
Total Events$41,992$29,275$11,925$17,350
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Due to the size of the organization family members are allowed on the board of directors”

Form 990 governing body review Part VI line 11

“Board of directors to review 990 at annual meeting”

Governing documents etc available to public Part VI line 19

“All documents available to the public upon request”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Southwest Ar Accounting Services
Address
PO BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Raw XML Appendix329 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02023-10-11T21:44:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,312
Liabilities
$0
Net assets
$347,312
Revenue
$194,542
Expenses
$168,234
Net income
$26,308
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
2022Detailed filing. Detailed filing data is available for this year.$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