What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,572,292
- Total expenses
- $4,707,545
- Contributions and grants received
- $2,036,350
- Grants paid
- $168,004
- Program service revenue
- $3,094,218
- Investment income
- -$5,409
- Other revenue
- $447,133
- Total assets, end of year
- $5,482,242
- Total liabilities, end of year
- $146,414
- Net assets or fund balances, end of year
- $5,335,828
- Program services expenses (Part IX)
- $4,157,740
- Management and general expenses
- $436,257
- Fundraising expenses
- $113,548
- Program service expenses (Part III)
- $4,157,740
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,531,017
-
1f · All other contributions, gifts and grants
$505,333
-
1g · Noncash contributions included above
$45,000
-
2a · Program service revenue: CARNIVAL INCOME
total $981,138 · related or exempt $981,138
-
2b · Program service revenue: GATE ADMISSION
total $826,328 · related or exempt $826,328
-
2c · Program service revenue: CONCESSION INCOME FAIR
total $303,804 · related or exempt $303,804
-
2d · Program service revenue: PARKING - FAIR
total $218,414 · related or exempt $218,414
-
2e · Program service revenue: BEER SALES - FAIR
total $171,062 · related or exempt $171,062
-
2f · All other program service revenue
total $593,472 · related or exempt $593,472
-
3 · Investment income
total $5,008 · excluded $5,008
-
6a · Gross rents
real property $415,210
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $415,210
-
6d · Net rental income or loss
total $415,210 · excluded $415,210
-
7b · Less cost or other basis and sales expenses
other assets $10,417
-
7c · Gain or loss
other assets -$10,417
-
7d · Net gain or loss
total -$10,417 · excluded -$10,417
-
11a · Other revenue: MISCELLANEOUS INCOME
total $28,268 · excluded $28,268
-
11b · Other revenue: INSURANCE PROCEEDS
total $3,655 · excluded $3,655
-
11e · Other revenue, total
$31,923
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $168,004 · program services $168,004
-
5 · Compensation of officers, directors and key employees
total $102,326 · program services $76,744 · management and general $25,582
-
7 · Other salaries and wages
total $438,155 · program services $314,285 · management and general $123,870
-
8 · Pension plan contributions
total $13,169 · program services $9,369 · management and general $3,800
-
9 · Other employee benefits
total $65,131 · program services $46,849 · management and general $18,282
-
10 · Payroll taxes
total $78,146 · program services $66,804 · management and general $11,342
-
11b · Fees: legal
total $15,348 · management and general $15,348
-
11c · Fees: accounting
total $24,236 · program services $2,701 · management and general $21,535
-
11e · Fees: professional fundraising services
total $113,548 · fundraising $113,548
-
11g · Fees: other
total $692,751 · program services $688,344 · management and general $4,407
-
12 · Advertising and promotion
total $327,768 · program services $317,768 · management and general $10,000
-
13 · Office expenses
total $225,526 · program services $104,374 · management and general $121,152
-
16 · Occupancy
total $318,217 · program services $302,306 · management and general $15,911
-
17 · Travel
total $3,726 · program services $3,726
-
19 · Conferences, conventions and meetings
total $28,395 · program services $20,061 · management and general $8,334
-
20 · Interest
total $1,792 · management and general $1,792
-
22 · Depreciation, depletion and amortization
total $234,615 · program services $222,884 · management and general $11,731
-
23 · Insurance
total $151,576 · program services $140,673 · management and general $10,903
-
24a · Other expenses: FAIR EXPENSES
total $883,195 · program services $883,195
-
24b · Other expenses: LIVESTOCK EXPENSES
total $272,107 · program services $272,107
-
24c · Other expenses: CONCESSIONS EXPENSE
total $177,938 · program services $177,938
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $133,434 · program services $124,987 · management and general $8,447
-
24e · All other expenses
total $238,442 · program services $214,621 · management and general $23,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,571,374 · end of year $1,626,237
-
2 · Savings and temporary cash investments
beginning of year $36,705 · end of year $130,582
-
4 · Accounts receivable
beginning of year $88,722 · end of year $70,046
-
9 · Prepaid expenses and deferred charges
beginning of year $29,077 · end of year $53,352
-
10a · Land, buildings and equipment: cost or other basis
$13,483,397
-
10b · Land, buildings and equipment: accumulated depreciation
$9,910,758
-
10c · Land, buildings and equipment, net
beginning of year $3,113,648 · end of year $3,572,639
-
14 · Intangible assets
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $5,677 · end of year $4,386
-
17 · Accounts payable and accrued expenses
beginning of year $217,756 · end of year $105,247
-
19 · Deferred revenue
beginning of year $100,000 · end of year $15,000
-
23 · Secured mortgages and notes payable
beginning of year $43,593 · end of year $0
-
25 · Other liabilities
beginning of year $32,875 · end of year $26,167
-
27 · Net assets without donor restrictions
beginning of year $4,435,979 · end of year $5,295,828
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $40,000
Mission and programs · 2022
Mission
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.
Activities or mission (Part I)
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN THE STATE OF ARKANSAS.
-
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.
Expenses $4,157,740 · Grants $168,004 · Revenue $3,094,218
As filed on the 2022 return.
Listed in Part VII
-
BRUCE MALOCH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
WARREN CARTER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ANNE MARIE DORAMUS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
FRED ALLEN
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
P ALLEN SMITH
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANNEMARIE JAZIC
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN PAUL CAPPS
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT MOERY
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT SULLIVAN
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
WES WARD
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROB ROEDEL
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EWELL WELCH
EXECUTIVE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY WILKERSON
GENERAL MANAGER
- Total calculated
- $102,325
- From this org
- $90,000
- From related orgs
- $0
- Other
- $12,325
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2025
- IRS schema version
- 2022v5.0
- Source object
- 202513499349300026
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