Civic Intelligence

Brevard County Fair Inc

990 • Fiscal year 2012 • EIN 20-8058407

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
3695 Lake Drive32926
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$180,371

Up $29,054 (+19%) from 2011

Net Assets

Up

$180,371

Up $29,883 (+20%) from 2011

Liabilities

Down

$0

Down $829 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,922

Up $16,309 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,397Liabilities 2010: $0Net Assets 2010: $79,3972010Assets 2011: $151,317Liabilities 2011: $829Net Assets 2011: $150,4882011Assets 2012: $180,371Liabilities 2012: $0Net Assets 2012: $180,3712012Assets 2013: $177,643Liabilities 2013: $0Net Assets 2013: $177,6432013Assets 2014: $85,095Liabilities 2014: $0Net Assets 2014: $85,0952014Assets 2015: $45,929Net Assets 2015: $45,9292015

Highlighted filing

2012

Assets$180,371
Liabilities$0
Net Assets$180,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $159,0172010Expenses 2011: $186,6132011Expenses 2012: $202,9222012Revenue 2013: $108,110Expenses 2013: $108,111Net Income 2013: -$12013Revenue 2014: $46,122Expenses 2014: $130,806Net Income 2014: -$84,6842014Revenue 2015: $6,688Expenses 2015: $45,854Net Income 2015: -$39,1662015

Highlighted filing

2012

Revenue-
Expenses$202,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$227,717
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-8058407
Raw XML Appendix274 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.

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IRS990/InvestmentIncome/TotalRevenueColumn08107
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetAssetsOrFundBalancesEOY0180371
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IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LOSS ON SALE OF SECURITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER FEES 0 0 158,208
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN ACCUMULATED OTHER COMPREHENSIVE INCOME -5,088
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208058407
ReturnHeader/Filer/Name/BusinessNameLine10BREVARD COUNTY FAIR INC
ReturnHeader/Filer/NameControl0BREV
ReturnHeader/Filer/USAddress/AddressLine103695 LAKE DRIVE
ReturnHeader/Filer/USAddress/City0COCOA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032926
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WILLIAM BARNES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WD BARNES CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032903
ReturnHeader/Preparer/Name0W D BARNES CPA
ReturnHeader/Preparer/Phone03217230708
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:49:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,371
Liabilities
$0
Net assets
$180,371
Revenue
-
Expenses
$202,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.07$0.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.46$1.31$0.85
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.59