Arkansas Livestock Show Assoc
- Assets
- $5.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 329
- Location
- Little Rock, AR
- Founding
- 09/1952
- Data as of
- 12/2023
- EIN
- 71-0236776
Organization Overview
Arkansas Livestock Show Assoc is located in Little Rock, AR. The organization was established in 1952. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Arkansas Livestock Show Assoc employed 329 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Livestock Show Assoc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Arkansas Livestock Show Assoc generated $5.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY IN THE STATE OF ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO STIMULATE INTEREST IN THE DEVELOPMENT OF THE LIVESTOCK INDUSTRY BY PROVIDING ENTERTAINMENT THROUGH VARIOUS LIVESTOCK EVENTS IN THE STATE OF ARKANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Maloch Chairman | OfficerTrustee | 1 | $0 |
Warren Carter Vice Chairman | OfficerTrustee | 1 | $0 |
Anne Marie Doramus Secretary/treasurer | OfficerTrustee | 1 | $0 |
Fred Allen Executive Member | Trustee | 1 | $0 |
Jarrod Yates Executive Member | Trustee | 1 | $0 |
Annemarie Jazic Executive Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,115,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,578,227 |
| Total Program Service Revenue | $3,550,657 |
| Investment income | $32,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $479,003 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,695,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $210,147 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,826 |
| Compensation of current officers, directors, key employees. | $26,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $621,504 |
| Pension plan accruals and contributions | $1,527 |
| Other employee benefits | $84,742 |
| Payroll taxes | $79,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,882 |
| Fees for services: Accounting | $21,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $117,476 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $704,474 |
| Advertising and promotion | $337,706 |
| Office expenses | $251,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,301 |
| Travel | $11,340 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,560 |
| Insurance | $169,481 |
| All other expenses | $306,343 |
| Total functional expenses | $5,272,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,489,148 |
| Savings and temporary cash investments | $670,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,499 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,306 |
| Net Land, buildings, and equipment | $3,654,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $13,956 |
| Total assets | $5,948,244 |
| Accounts payable and accrued expenses | $157,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,208 |
| Total liabilities | $186,060 |
| Net assets without donor restrictions | $5,722,184 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,948,244 |