Civic Intelligence

Okeechobee County Fair Association Inc.

990EZ • Fiscal year 2020 • EIN 20-3177864

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 19, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,852

Up $8,766 (+3.4%) from 2019

Net Assets

Up

$265,852

Up $8,766 (+3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$52,756

Down $80,222 (-60%) from 2019

Expenses

Down

$43,989

Down $55,887 (-56%) from 2019

Net Income

Down

$8,767

Down $24,335 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$265,852
Liabilities-
Net Assets$265,852
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$52,756
Expenses$43,989
Net Income$8,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$52,756
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$39,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SYFRETTPresidentPT$0--
ANGIE GRIFFINVice PresidePT$0--
MELODY HODGESSecretary/TrPT$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
2021-03-19
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 2,976 office expense 308 web design 2,153 insurance 8,769 equipment rental 21,138 licenses & dues 186 miscellaneous 2,154 production 540 security 720 supplies 2,160 telecomunications 704 total 41,808”

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 Appendix135 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0648 NW 50TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265852
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt052756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041808
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/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt026959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT AND OPERATE THE ANNUAL OKEECHOBEE COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043989
IRS990EZ/TotalProgramServiceExpensesAmt039090
IRS990EZ/TotalRevenueAmt052756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OKEECHOBEECOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt0181745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130323
IRS990ScheduleA/Total509Grp/TotalAmt0181745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,976 OFFICE EXPENSE 308 WEB DESIGN 2,153 INSURANCE 8,769 EQUIPMENT RENTAL 21,138 LICENSES & DUES 186 MISCELLANEOUS 2,154 PRODUCTION 540 SECURITY 720 SUPPLIES 2,160 TELECOMUNICATIONS 704 TOTAL 41,808
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636971975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEECHOBEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0203177864
ReturnHeader/Filer/PhoneNum08636971975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034973
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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA HOOVER
ReturnHeader/ReturnTs02021-03-19T14:25:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,852
Liabilities
-
Net assets
$265,852
Revenue
$52,756
Expenses
$43,989
Net income
$8,767
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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