Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$45,929
Down $39,166 (-46%) from 2014
Net Assets
Down$45,929
Down $39,166 (-46%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$6,688
Down $39,434 (-85%) from 2014
Expenses
Down$45,854
Down $84,952 (-65%) from 2014
Net Income
Up-$39,166
Up $45,518 (+54%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,950
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIOINS FOR THE BENIFT 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK SULLIVAN | President | - | $0 | - | - |
| BILL CANNON | V President | - | $0 | - | - |
| RALPH BECKETT | Treasurer | - | $0 | - | - |
| JENNY SCHULLER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brevard County Fair Inc
- EIN
- 20-8058407
- Address
- PO BOX 10, COCOA, FL 32923
Signing Officer
- Name
- Frank Sullivan
- Title
- President
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carl E Johns Jr CPA Pa
- Address
- 5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
- Preparer
- Carl E Johns Jr CPA
- Phone
- 3218901384
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 18,243 total 18,243”
Form 990-ez, Part I, Line 16
“Expenses office 579 website 293 travel 62 insurance 1,160 non-investment depreciation 7,931 total 10,025”
Form 990-ez, Part II, Line 24
“Lafayette tent & awning 0 13,880 less accumulated depreciation 0 7,931 mutual funds (raymond james) 0 15,688 total 0 21,637”
Form 990-ez, Part III
“Form 990 - organization's 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.”
Form 990-ez, Part III, Line 28
“To conduct and operate public fairs and/or expositioins for the benift 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.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL E JOHNS JR CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3218901384 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5425 VILLAGE DRIVE SUITE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIERA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 85262 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35809 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45929 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -13403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91950 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1848 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH BECKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNY SCHULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21637 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18243 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIOINS FOR THE BENIFT 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 71859 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45854 |
| IRS990EZ/TotalRevenueAmt | 0 | 6688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 664089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 664089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 227717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 18,243 TOTAL 18,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 579 WEBSITE 293 TRAVEL 62 INSURANCE 1,160 NON-INVESTMENT DEPRECIATION 7,931 TOTAL 10,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAFAYETTE TENT & AWNING 0 13,880 LESS ACCUMULATED DEPRECIATION 0 7,931 MUTUAL FUNDS (RAYMOND JAMES) 0 15,688 TOTAL 0 21,637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 - ORGANIZATION'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONDUCT AND OPERATE PUBLIC FAIRS AND/OR EXPOSITIOINS FOR THE BENIFT 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREVARD COUNTY FAIR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREV |
| ReturnHeader/Filer/EIN | 0 | 208058407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COCOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593208135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL E JOHNS JR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5425 VILLAGE DR STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIERA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 329556532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3218901384 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL E JOHNS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T14:43:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,929
- Liabilities
- -
- Net assets
- $45,929
- Revenue
- $6,688
- Expenses
- $45,854
- Net income
- -$39,166