Nonprofit · EIN 71-0843294
CARROLL COUNTY FAIR & LIVESTOCK SHOW INC
Tax-exempt · BERRYVILLE, AR 72616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $394,895 | $380,800 | $14,095 | $659,537 | $272,946 | $386,591 |
| December 31, 2023 | 990 | $383,040 | $402,262 | -$19,222 | $625,124 | $252,628 | $372,496 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $368,781
- Investment income
- $0
- Net rental income
- $26,114
- Other revenue
- $26,114
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $323
- Occupancy
- $20,228
- Depreciation
- $12,880
- Program services (functional)
- $380,477
- Management and general (functional)
- $323
Balance sheet and other
- Total assets, start of year
- $625,124
- Total assets, end of year
- $659,537
- Total liabilities, end of year
- $272,946
- Net assets, end of year
- $386,591
- Land, buildings and equipment
- $350,373
- Gross receipts
- $394,895
- Employees
- 0
- Year formed
- 1998
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Swallow | Trustee Trustee or director | 0 | $0 |
| Kayla Worrall | Trustee Trustee or director | 0 | $0 |
| Bruce McCall | Trustee Trustee or director | 0 | $0 |
| Harold Logan | Trustee Trustee or director | 0 | $0 |
| Jarod Doss | Trustee Trustee or director | 0 | $0 |
| Roscoe Butler | President Officer | 0 | $0 |
| Clayton Whittmore | Vice President Officer | 0 | $0 |
| Regina Williams | Secretary Officer | 0 | $0 |
| Gayle Riddels | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce McCall | Trustee Trustee or director | 0 | $0 |
| Kayla Worrall | Trustee Trustee or director | 0 | $0 |
| Jarod Doss | Trustee Trustee or director | 0 | $0 |
| Harold Logan | Trustee Trustee or director | 0 | $0 |
| John Swallow | Trustee Trustee or director | 0 | $0 |
| Clayton Whittmore | Vice President Officer | 0 | $0 |
| Roscoe Butler | President Officer | 0 | $0 |
| Gayle Riddels | Treasurer Officer | 1 | $0 |
| Regina Williams | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 710, BERRYVILLE, AR 72616-0710
- In care of
- % GAYLE RIDDELS
- Principal officer (990 for 2024)
- Roscoe Butler, PO Box 710, Berryville, AR 72616
- Signed the 990
- GAYLE RIDDELS, Treasurer
- Phone
- (870) 423-8402
- Return prepared by
- The Killingsworth Firm CPA PLLC
Mission
Exempt purpose is to provide facilities for agricultural fair and livestock show.
Program accomplishments
- Operate, maintain,and control a local fair and livestock show with agricultural and home economics exhibits designed to improve and develop social and economic interest and entertainment.Expenses $380,477 · revenue $394,895
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0843294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $659,537
- Income (IRS master file)
- $394,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $394,895 | $380,800 | $659,537 | XML |
| 990 | December 2023 | $383,040 | $402,262 | $625,124 | XML |
| 990 | December 2022 | $374,432 | $401,089 | $635,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0843294).
Questions about CARROLL COUNTY FAIR & LIVESTOCK SHOW INC
- What is the EIN of CARROLL COUNTY FAIR & LIVESTOCK SHOW INC?
- The employer identification number (EIN) of CARROLL COUNTY FAIR & LIVESTOCK SHOW INC is 71-0843294.
- Is CARROLL COUNTY FAIR & LIVESTOCK SHOW INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CARROLL COUNTY FAIR & LIVESTOCK SHOW INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL COUNTY FAIR & LIVESTOCK SHOW INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARROLL COUNTY FAIR & LIVESTOCK SHOW INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL COUNTY FAIR & LIVESTOCK SHOW INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARROLL COUNTY FAIR & LIVESTOCK SHOW INC?
- The 990 for the year ended December 31, 2024 names Roscoe Butler.
- Who are the officers and directors of CARROLL COUNTY FAIR & LIVESTOCK SHOW INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CARROLL COUNTY FAIR & LIVESTOCK SHOW INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $394,895, expenses of $380,800 and total assets of $659,537 at year end.
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- JEREMIAH RECOVERY HOUSE INC EIN 81-3521979 · last filed 990 for 2024
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- MERCY HEALTH FOUNDATION BERRYVILLE EIN 71-0759301 · last filed 990 for 2025
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All nonprofits in BERRYVILLE · Arkansas · Recreation and sports