Civic Intelligence

Arkansas Valley Exposition & Fair Association

990EZ • Fiscal year 2010 • EIN 84-0386171

Nov 01, 2009 to Oct 31, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.ARKVALLEYFAIR.COM
PO Box 18881067
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$252,009

No earlier filing loaded for comparison.

Net Assets

$152,165

No earlier filing loaded for comparison.

Liabilities

$99,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

$67,741

No earlier filing loaded for comparison.

Expenses

$42,430

No earlier filing loaded for comparison.

Net Income

$25,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $252,009Liabilities 2010: $99,844Net Assets 2010: $152,1652010Assets 2011: $255,636Liabilities 2011: $89,573Net Assets 2011: $166,0632011Assets 2012: $232,749Liabilities 2012: $77,984Net Assets 2012: $154,7652012Assets 2013: $227,167Liabilities 2013: $66,147Net Assets 2013: $161,0202013Assets 2014: $208,374Liabilities 2014: $54,601Net Assets 2014: $153,7732014Assets 2015: $199,991Liabilities 2015: $42,611Net Assets 2015: $157,3802015Assets 2016: $200,496Liabilities 2016: $32,938Net Assets 2016: $167,5582016Assets 2017: $202,163Liabilities 2017: $22,657Net Assets 2017: $179,5062017Assets 2018: $205,473Liabilities 2018: $12,840Net Assets 2018: $192,6332018Assets 2019: $261,586Liabilities 2019: $59,304Net Assets 2019: $202,2822019Assets 2020: $220,203Liabilities 2020: $59,303Net Assets 2020: $160,9002020Assets 2021: $281,607Liabilities 2021: $51,204Net Assets 2021: $230,4032021Assets 2022: $363,777Liabilities 2022: $33,121Net Assets 2022: $330,6562022Assets 2023: $361,936Liabilities 2023: $24,949Net Assets 2023: $336,9872023Assets 2024: $540,374Liabilities 2024: $167,067Net Assets 2024: $373,3072024

Highlighted filing

2010

Assets$252,009
Liabilities$99,844
Net Assets$152,165
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $67,741Expenses 2010: $42,430Net Income 2010: $25,3112010Revenue 2011: $221,822Expenses 2011: $207,924Net Income 2011: $13,8982011Revenue 2012: $211,402Expenses 2012: $222,700Net Income 2012: -$11,2982012Expenses 2013: $202,6382013Revenue 2014: $202,861Expenses 2014: $210,108Net Income 2014: -$7,2472014Revenue 2015: $214,012Expenses 2015: $210,405Net Income 2015: $3,6072015Revenue 2016: $232,921Expenses 2016: $222,743Net Income 2016: $10,1782016Revenue 2017: $229,699Expenses 2017: $217,751Net Income 2017: $11,9482017Revenue 2018: $211,479Expenses 2018: $198,352Net Income 2018: $13,1272018Revenue 2019: $224,322Expenses 2019: $214,673Net Income 2019: $9,6492019Revenue 2020: $25,374Expenses 2020: $66,756Net Income 2020: -$41,3822020Revenue 2021: $671,481Expenses 2021: $601,978Net Income 2021: $69,5032021Revenue 2022: $712,201Expenses 2022: $611,948Net Income 2022: $100,2532022Revenue 2023: $789,394Expenses 2023: $783,063Net Income 2023: $6,3312023Revenue 2024: $953,970Expenses 2024: $917,650Net Income 2024: $36,3202024

Highlighted filing

2010

Revenue$67,741
Expenses$42,430
Net Income$25,311
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Mar 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

PUBLIC FAIR & EXPOSITION

Filing and Contact Details

Filer

EIN
84-0386171
Raw XML Appendix362 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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CompensationExplanation/Compensation/PersonName4SALLY COPE
CompensationExplanation/Compensation/PersonName5BART MENDENHALL
CompensationExplanation/Compensation/PersonName6STEVE OHNICK
CompensationExplanation/Compensation/PersonName7BROOKE MATTHEW
CompensationExplanation/Compensation/PersonName8J M TUCKER
CompensationExplanation/Compensation/PersonName9GREGG FREIDENBERGER
CompensationExplanation/Compensation/PersonName10LORETTA KERR
CompensationExplanation/Compensation/PersonName11MISTY COTTERMAN
CompensationExplanation/Compensation/PersonName12DAVE WATTERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0PUBLIC FAIR & EXPOSITION
IRS990EZ/PrintingPublicationsPostage09931
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ARKANSAS VALLEY FAIR & EXPOSITION ASSOCIATION IS A LOCAL ENTITY WHICH HOSTS THE ANNUAL FAIR (ONE WEEK DURATION) INCLUDING 4-H EXHIBITS, COMMERCIAL EXHIBITS, RODEO & CARNIVAL.
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IRS990EZ/SumOfTotalLiabilities/EOY099844
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026483 STATE HIGHWAY 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081076
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAYLA ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192673550
IRS990EZ/TotalAssets/BOY0219004
IRS990EZ/TotalAssets/EOY0252009
IRS990EZ/TotalExpenses042430
IRS990EZ/TotalProgramServiceExpenses042430
IRS990EZ/TotalRevenue067741
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARKVALLEYFAIR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0450
IRS990ScheduleA/GrossInvestmentIncome170/Total01645
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0232694
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal170063313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013913
IRS990ScheduleA/Total170/Total063313
IRS990ScheduleA/TotalSupport064958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840386171
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS VALLEY EXPOSITION & FAIR
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone07192547723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0ROCKY FORD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0DAYLA ELLIOTT
ReturnHeader/Officer/Phone07192547723
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 BARNES AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JUNTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081050
ReturnHeader/Preparer/Name0JUDY L ROGERS
ReturnHeader/Preparer/Phone07193840400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-11T09:11:34-06:00

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,009
Liabilities
$99,844
Net assets
$152,165
Revenue
$67,741
Expenses
$42,430
Net income
$25,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$1.67$3.73$9.54$9.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.25$3.37$7.89$7.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.33$3.31$7.12$6.12$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.51$2.30$6.71$6.02$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$0.25$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.59$2.02$2.24$2.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.93$2.11$1.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.80$2.30$2.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.33$1.68$2.33$2.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.43$1.57$2.14$2.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.54$2.03$2.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.66$1.61$2.03
2012Summary only. Only limited summary data is available for this year.$2.33$0.78$1.55$2.11$2.23$0.11
2011Summary only. Only limited summary data is available for this year.$2.56$0.90$1.66$2.22$2.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.00$1.52$0.68$0.42$0.25