Okeechobee County Fair Association Inc.

990EZ • Fiscal year 2021 • EIN 20-3177864

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization Profile OKEECHOBEECOUNTYFAIR.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.

No value available

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

Source year 2021

No value available

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

Source year 2021

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

276%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$325,479

Up $59,627 (+22%) from 2020

Net Assets

$325,479

Up $59,627 (+22%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin74th percentile

Revenue

$198,604

Up $145,848 (+276%) from 2020

Expenses

$138,977

Up $94,988 (+216%) from 2020

Net Income

$59,627

Up $50,860 (+580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2021

Assets$325,479

Liabilities-

Net Assets$325,479

Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2021

Revenue$198,604

Expenses$138,977

Net Income$59,627

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Feb 9, 2022
Return Version: 2020v4.0
Gross Receipts: $198,604

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

Description	Grants	Expenses
TO CONDUCT AND OPERATE THE ANNUAL OKEECHOBEE COUNTY FAIR.	$1,200	$133,210

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDA SYFRETT	President	PT	$0	-	-
MELODY HODGES	Secretary/Tr	PT	$0	-	-
ANGIE GRIFFIN	Vice Preside	PT	$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: 2022-02-09
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 794 office expense 146 telecommunications 693 dues & subscriptions 596 web design 5,156 conference expense 2,332 insurance 5,926 entertainment 44,702 equipment rental 28,056 licenses & dues 250 competitive premium 3,948 production 1,900 security 5,715 supplies 22,913 utilities 8,247 refund 275 total 131,649”

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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LINDA SYFRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MELODY HODGES
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ANGIE GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELODY HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8636971975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	648 NW 50TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34972
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	265852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	325479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30000
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	59627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	850
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	265852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	325479
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1200
IRS990EZ/GrossReceiptsAmt	0	198604
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3530
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	265852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	325479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	265852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	325479
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINDA SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MELODY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	131649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	791
IRS990EZ/ProgramServiceRevenueAmt	0	165074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO CONDUCT AND OPERATE THE ANNUAL OKEECHOBEE COUNTY FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	133210
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	138977
IRS990EZ/TotalProgramServiceExpensesAmt	0	133210
IRS990EZ/TotalRevenueAmt	0	198604
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	OKEECHOBEECOUNTYFAIR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	30000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	13000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	67463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	165074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	26959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	117323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	309356
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	2530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	1655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	4519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98810
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98750
IRS990ScheduleA/PublicSupportTotal509Amt	0	376819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	195074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	130323
IRS990ScheduleA/Total509Grp/TotalAmt	0	376819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	197604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	51756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	131978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	381338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 794 OFFICE EXPENSE 146 TELECOMMUNICATIONS 693 DUES & SUBSCRIPTIONS 596 WEB DESIGN 5,156 CONFERENCE EXPENSE 2,332 INSURANCE 5,926 ENTERTAINMENT 44,702 EQUIPMENT RENTAL 28,056 LICENSES & DUES 250 COMPETITIVE PREMIUM 3,948 PRODUCTION 1,900 SECURITY 5,715 SUPPLIES 22,913 UTILITIES 8,247 REFUND 275 TOTAL 131,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELODY HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8636971975
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OKEECHOBEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OKEE
ReturnHeader/Filer/EIN	0	203177864
ReturnHeader/Filer/PhoneNum	0	8636971975
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm	0	OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	464063096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 NW 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	349722521
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8633571099
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNA HOOVER
ReturnHeader/ReturnTs	0	2022-02-15T08:25:50-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MELODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HODGEES
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $325,479
Liabilities: -
Net assets: $325,479
Revenue: $198,604
Expenses: $138,977
Net income: $59,627

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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