Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$151,317
Up $71,920 (+91%) from 2010
Net Assets
Up$150,488
Up $71,091 (+90%) from 2010
Liabilities
Up$829
Up $829 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$186,613
Up $27,596 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conduct and operate public fairs and/or expositions for the benefit and development of the public and private educational opportunities, agricultural, horticultural, livestock, marine and other recourses of the state or any other county or counties of the state.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 829 |
| IRS990/AccountsReceivable/EOY | 0 | 5658 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE PUBLIC AND PRIVATE EDUCATIONAL OPPORTUNITIES, AGRICULTURAL, HORTICULTURAL, LIVESTOCK, MARINE AND OTHER RECOURSES OF THE STATE OR ANY OTHER COUNTY OR COUNTIES OF THE STATE. |
| IRS990/Advertising/Fundraising | 0 | 12933 |
| IRS990/Advertising/Total | 0 | 12933 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79397 |
| IRS990/CashNonInterestBearing/EOY | 0 | 145659 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE PUBLIC AND PRIVATE EDUCATIONAL OPPORTUNITIES, AGRICULTURAL, HORTICULTURAL, LIVESTOCK, MARINE AND OTHER RECOURSES OF THE STATE OR ANY OTHER COUNTY OR COUNTIES OF THE STATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2359 |
| IRS990/FeesForServicesLegal/Total | 0 | 2359 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 149968 |
| IRS990/FeesForServicesOther/Total | 0 | 149968 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILLY KEMPFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARLENE BARNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 262696 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 6196 |
| IRS990/Insurance/Total | 0 | 6196 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5329 |
| IRS990/InvestmentIncomePriorYear | 0 | 2513 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5329 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5329 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE PUBLIC AND PRIVATE EDUCATIONAL OPPORTUNITIES, AGRICULTURAL, HORTICULTURAL, LIVESTOCK, MARINE AND OTHER RECOURSES OF THE STATE OR ANY OTHER COUNTY OR COUNTIES OF THE STATE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150488 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4474 |
| IRS990/OfficeExpenses/Total | 0 | 4474 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 159017 |
| IRS990/OtherExpensesCurrentYear | 0 | 178186 |
| IRS990/OtherRevenueCurrentYear | 0 | 3970 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON SALE OF SECURITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4104 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -134 |
| IRS990/OtherRevenuePriorYear | 0 | 2622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7241 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1186 |
| IRS990/PayrollTaxes/Total | 0 | 1186 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 253397 |
| IRS990/ProgramServiceRevenue/Description | 0 | MIDWAY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD VENDOR |
| IRS990/ProgramServiceRevenue/Description | 2 | SPONSOR INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RANCH RODEO INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3772 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4992 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76083 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 76083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 45464 |
| IRS990/SalariesEtcCurrentYear | 0 | 8427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 262696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 204481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 467177 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 467177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 262696 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 204481 |
| IRS990ScheduleA/Total509/Total | 0 | 467177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 262696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 204481 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 467177 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE PUBLIC AND PRIVATE EDUCATIONAL OPPORTUNITIES, AGRICULTURAL, HORTICULTURAL, LIVESTOCK, MARINE AND OTHER RECOURSES OF THE STATE OR ANY OTHER COUNTY OR COUNTIES OF THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3698 LAKE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COCOA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32926 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANN MAZON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3216331702 |
| IRS990/TotalAssets/BOY | 0 | 79397 |
| IRS990/TotalAssetsBOY | 0 | 79397 |
| IRS990/TotalAssets/EOY | 0 | 151317 |
| IRS990/TotalAssetsEOY | 0 | 151317 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 186613 |
| IRS990/TotalExpensesPriorYear | 0 | 159017 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 178186 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8427 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186613 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 178186 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 829 |
| IRS990/TotalLiabilitiesEOY | 0 | 829 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 79397 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 151317 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79397 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 150488 |
| IRS990/TotalOtherRevenue | 0 | 3970 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 253397 |
| IRS990/TotalRevenueCurrentYear | 0 | 262696 |
| IRS990/TotalRevenuePriorYear | 0 | 204481 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 262696 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 262696 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Fundraising | 0 | 1750 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 1750 |
| IRS990/Travel/Fundraising | 0 | 506 |
| IRS990/Travel/Total | 0 | 506 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79397 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 150488 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208058407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BREVARD COUNTY FAIR INC |
| ReturnHeader/Filer/NameControl | 0 | BREV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3695 LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | COCOA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32926 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | WILLIAM BARNES |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARNES & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 310 5TH AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIALANTIC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32903 |
| ReturnHeader/Preparer/Name | 0 | W D BARNES CPA |
| ReturnHeader/Preparer/Phone | 0 | 3217230700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-14T07:20:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.