Civic Intelligence

Okeechobee County Fair Association Inc.

990EZ • Fiscal year 2018 • EIN 20-3177864

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileOKEECHOBEECOUNTYFAIR.COM
PO Box 1306Okeechobee, FL 34973

(863) 697-1975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,984

Up $24,373 (+12%) from 2017

Net Assets

Up

$223,984

Up $24,373 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$121,882

Up $17,520 (+17%) from 2017

Expenses

Up

$97,509

Up $12,209 (+14%) from 2017

Net Income

Up

$24,373

Up $5,311 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $164,185Liabilities 2011: $0Net Assets 2011: $164,1852011Assets 2012: $157,937Liabilities 2012: $0Net Assets 2012: $157,9372012Assets 2013: $151,908Liabilities 2013: $0Net Assets 2013: $151,9082013Assets 2014: $165,202Liabilities 2014: $0Net Assets 2014: $165,2022014Assets 2015: $169,274Liabilities 2015: $0Net Assets 2015: $169,2742015Assets 2016: $205,993Liabilities 2016: $0Net Assets 2016: $205,9932016Assets 2017: $199,611Net Assets 2017: $199,6112017Assets 2018: $223,984Net Assets 2018: $223,9842018Assets 2019: $257,086Net Assets 2019: $257,0862019Assets 2020: $265,852Net Assets 2020: $265,8522020Assets 2021: $325,479Net Assets 2021: $325,4792021Assets 2022: $424,662Liabilities 2022: $0Net Assets 2022: $424,6622022Assets 2023: $469,333Liabilities 2023: $0Net Assets 2023: $469,3332023Assets 2024: $555,384Liabilities 2024: $0Net Assets 2024: $555,3842024Assets 2025: $664,402Liabilities 2025: $0Net Assets 2025: $664,4022025

Highlighted filing

2018

Assets$223,984
Liabilities-
Net Assets$223,984
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $143,596Expenses 2011: $253,396Net Income 2011: -$109,8002011Revenue 2012: $128,076Expenses 2012: $134,317Net Income 2012: -$6,2412012Expenses 2013: $131,0222013Revenue 2014: $123,337Expenses 2014: $110,378Net Income 2014: $12,9592014Revenue 2015: $138,311Expenses 2015: $133,981Net Income 2015: $4,3302015Revenue 2016: $125,921Expenses 2016: $7,472Net Income 2016: $118,4492016Revenue 2017: $104,362Expenses 2017: $85,300Net Income 2017: $19,0622017Revenue 2018: $121,882Expenses 2018: $97,509Net Income 2018: $24,3732018Revenue 2019: $132,978Expenses 2019: $99,876Net Income 2019: $33,1022019Revenue 2020: $52,756Expenses 2020: $43,989Net Income 2020: $8,7672020Revenue 2021: $198,604Expenses 2021: $138,977Net Income 2021: $59,6272021Revenue 2022: $208,012Expenses 2022: $108,829Net Income 2022: $99,1832022Revenue 2023: $244,191Expenses 2023: $199,520Net Income 2023: $44,6712023Revenue 2024: $270,935Expenses 2024: $184,884Net Income 2024: $86,0512024Revenue 2025: $281,369Expenses 2025: $172,351Net Income 2025: $109,0182025

Highlighted filing

2018

Revenue$121,882
Expenses$97,509
Net Income$24,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$121,882
Mission and Program Overview

Mission

The mission of the okeechobee county fair association, inc is to promote the diverse agricultural and cultural heritage of okeechobee county through active participation of its citizens.

Program Services

DescriptionGrantsExpenses
TO CONDUCT AND OPERATE THE ANNUAL OKEECHOBEE COUNTY FAIR.$1,000$97,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY HODGESSecretary/TrPT$0--
FRANCES DIANNE SPANNVice PresidePT$0--
LINDA SYFRETTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Okeechobee County Fair Association
EIN
20-3177864
Phone
8636971975
Address
PO BOX 1306, OKEECHOBEE, FL 34973

Signing Officer

Name
Melody Hodges
Title
Secretary/treasurer
Phone
8636971975
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
500 NW 6TH ST, OKEECHOBEE, FL 34972-2521
Preparer
Joanna Hoover
Phone
8633571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,143 office expense 250 web design 2,400 conference expense 3,210 insurance 5,523 entertainment 30,779 equipment rental 26,390 licenses & dues 711 miscellaneous 4,959 production 1,501 security 5,310 supplies 7,872 telecomunications 439 utilities 1,691 custodial services 2,581 total 95,759”

Form 990-ez, Part III

“The mission of the okeechobee county fair association, inc is to promote the diverse agricultural and cultural heritage of okeechobee county through active participation of its citizens.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODY HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08636971975
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199611
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0946
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES DIANNE SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE OKEECHOBEE COUNTY FAIR ASSOCIATION, INC IS TO PROMOTE THE DIVERSE AGRICULTURAL AND CULTURAL HERITAGE OF OKEECHOBEE COUNTY THROUGH ACTIVE PARTICIPATION OF ITS CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt0110936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT AND OPERATE THE ANNUAL OKEECHOBEE COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097509
IRS990EZ/TotalProgramServiceExpensesAmt097509
IRS990EZ/TotalRevenueAmt0121882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKEECHOBEECOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0628788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139534
IRS990ScheduleA/Total509Grp/TotalAmt0628788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,143 OFFICE EXPENSE 250 WEB DESIGN 2,400 CONFERENCE EXPENSE 3,210 INSURANCE 5,523 ENTERTAINMENT 30,779 EQUIPMENT RENTAL 26,390 LICENSES & DUES 711 MISCELLANEOUS 4,959 PRODUCTION 1,501 SECURITY 5,310 SUPPLIES 7,872 TELECOMUNICATIONS 439 UTILITIES 1,691 CUSTODIAL SERVICES 2,581 TOTAL 95,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE OKEECHOBEE COUNTY FAIR ASSOCIATION, INC IS TO PROMOTE THE DIVERSE AGRICULTURAL AND CULTURAL HERITAGE OF OKEECHOBEE COUNTY THROUGH ACTIVE PARTICIPATION OF ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08636971975
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE COUNTY FAIR ASSOCIATION
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ReturnHeader/Filer/EIN0203177864
ReturnHeader/Filer/PhoneNum08636971975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1306
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464063096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349722521
ReturnHeader/PreparerPersonGrp/PhoneNum08633571099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02019-08-15T16:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,984
Liabilities
-
Net assets
$223,984
Revenue
$121,882
Expenses
$97,509
Net income
$24,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.81$1.72$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$2.71$1.85$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$2.44$2.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$2.08$1.09$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.99$1.39$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$1.33$1.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.22$0.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.04$0.85$0.19
2016Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.26$0.07$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.38$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.23$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.31
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.28$1.34$0.06
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.44$2.53$1.10