SEVIER COUNTY FAIR ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SEVIER COUNTY FAIR ASSOCIATION (EIN 83-4443626)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-16
- IRS object ID
- 202122289349201567
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T17:34:16-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710605698 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVELS AND COMPANY CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 271 | AddressLine1Txt |
| City | DE QUEEN | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834443626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVIER COUNTY FAIR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 HWY 71 NORTH | AddressLine1Txt |
| City | DE QUEEN | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71832 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RIVAS | PersonNm |
| Person Title | SEC | PersonTitleTxt |
| Phone | 8706424158 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DONNA | PersonFirstNm |
| Person Last | RIVAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG REVELS CPA | PreparerPersonNm |
| PTIN | P00453887 | PTIN |
| Phone | 8706425900 | PhoneNum |
| Preparation | 2021-08-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $75,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,714 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,800 | ProgramServiceRevenueAmt |
| Investment Income | $93 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,705 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $414 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,291 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $74,898 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,887 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $3,550 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $30 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,142 | OtherExpensesTotalAmt |
| Total Expenses | $74,609 | TotalExpensesAmt |
| Excess Or Deficit For Year | $289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $278,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,239 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,935 | BOYAmt |
| EOY | $20,224 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,015 | BOYAmt |
| EOY | $259,015 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,950 | BOYAmt |
| EOY | $279,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,950 | BOYAmt |
| EOY | $279,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AGRIHOLD COUNTY LIVESTOCK SHOW | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,887 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RIVAS | PersonNm |
| Title | SECTREAS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 5.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA RIVAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 HWY 71 NORTH | AddressLine1Txt |
| City | DE QUEEN | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8706424158 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,714 | CurrentTaxYearAmt |
| Total | $550,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091 | CurrentTaxYearAmt |
| Total | $65,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,805 | CurrentTaxYearAmt |
| Total | $615,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $615,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,898 | CurrentTaxYearAmt |
| Total | $615,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |