Civic Intelligence

Sevier County Fair Association

990 • Fiscal year 2023 • EIN 83-4443626

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,773

Down $57,539 (-17%) from 2022

Net Assets

Down

$289,773

Down $57,539 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$224,509

Up $29,967 (+15%) from 2022

Expenses

Up

$282,048

Up $113,814 (+68%) from 2022

Net Income

Down

-$57,539

Down $83,847 (-319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$289,773
Liabilities$0
Net Assets$289,773
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$224,509
Expenses$282,048
Net Income-$57,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$224,509
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$88,297$30,758▼ $57,539
Total Assets$347,312$289,773▼ $57,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,312$289,773▼ $57,539
Total Net Assets Fund Balance$347,312$289,773▼ $57,539
Total Liabilities and Net Assets / Fund Balance$347,312$289,773▼ $57,539

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
$222,680
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$1,817
Change in Net Assets
$-57,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,441
Grants and Similar Amounts Paid$105,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,607--$105,607
All Other Expenses$92,299--$92,299
Occupancy$5,904--$5,904
Advertising$1,560--$1,560
Other Expenses$1,405--$1,405
Insurance$1,370--$1,370
Office Expenses$290--$290
Total Functional Expenses$282,048$0$0$282,048
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
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
2024-10-11
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“MISCELLANEOUS”

Raw XML Appendix309 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PRIZE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt014915
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096096
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08381
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SEVI
ReturnHeader/Filer/EIN0834443626
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ReturnHeader/Filer/USAddress/CityNm0DE QUEEN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02024-10-15T14:41:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,773
Liabilities
$0
Net assets
$289,773
Revenue
$224,509
Expenses
$282,048
Net income
-$57,539
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
2023Detailed filing. Detailed filing data is available for this year.$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