Arkansas Livestock Show Assoc
- Assets
- $4.9m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 256
- Location
- Little Rock, AR
- Founding
- 09/1952
- Data as of
- 12/2021
- 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 12/2021, Arkansas Livestock Show Assoc employed 256 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 12/2021, Arkansas Livestock Show Assoc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Doug White President | Officer | 1 | $84,055 |
Ewell Welch Vice Chairman | OfficerTrustee | 0 | $0 |
Ned Ray Purtle Chairman | OfficerTrustee | 0 | $0 |
Fred Allen Executive Member | OfficerTrustee | 0 | $0 |
Bruce Maloch Vice Chairman | OfficerTrustee | 0 | $0 |
Robert Moery Executive Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,361,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825,932 |
| Total Program Service Revenue | $3,643,815 |
| Investment income | $4,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $321,023 |
| Net Gain/Loss on Asset Sales | -$1,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,931,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,560 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,127 |
| Compensation of current officers, directors, key employees. | $9,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,227 |
| Pension plan accruals and contributions | $5,507 |
| Other employee benefits | $69,851 |
| Payroll taxes | $69,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,580 |
| Fees for services: Accounting | $8,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,796 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $589,130 |
| Advertising and promotion | $292,480 |
| Office expenses | $290,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,027 |
| Travel | $1,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,907 |
| Interest | $5,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,055 |
| Insurance | $110,194 |
| All other expenses | $252,448 |
| Total functional expenses | $4,714,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,571,374 |
| Savings and temporary cash investments | $36,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,722 |
| 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 | $29,077 |
| Net Land, buildings, and equipment | $3,113,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $25,000 |
| Other assets | $5,677 |
| Total assets | $4,870,203 |
| Accounts payable and accrued expenses | $217,756 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $43,593 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,875 |
| Total liabilities | $394,224 |
| Net assets without donor restrictions | $4,435,979 |
| 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 | $4,870,203 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arkansas Livestock Show Assoc has recieved totaling $6,150.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $6,150 |
Endowment Analysis
| Beg. Balance | $33,885 |
| Earnings | $3,929 |
| Grants | $1,109 |
| Ending Balance | $36,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Liberty Bowl Festival Assn Memphis, TN | $2,194,602 | $10,839,086 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
American Royal Association Kansas City, MO | $28,283,023 | $7,000,256 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Austin County Fair Association Inc Bellville, TX | $2,038,389 | $3,840,084 |