Civic Intelligence

Suwannee County Fair Association Inc

990EZ • Fiscal year 2012 • EIN 23-7429309

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 26632064
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$112,488

Up $5,425 (+5.1%) from 2010

Net Assets

Up

$62,637

Up $10,110 (+19%) from 2010

Liabilities

Down

$49,851

Down $4,685 (-8.6%) from 2010

Revenue

Down

$75,033

Down $6,979 (-8.5%) from 2010

Expenses

Down

$64,436

Down $16,874 (-21%) from 2010

Net Income

Up

$10,597

Up $9,895 (+1410%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $107,063Liabilities 2010: $54,536Net Assets 2010: $52,5272010Assets 2012: $112,488Liabilities 2012: $49,851Net Assets 2012: $62,6372012Assets 2013: $117,870Liabilities 2013: $46,196Net Assets 2013: $71,6742013Assets 2014: $112,230Liabilities 2014: $42,393Net Assets 2014: $69,8372014Assets 2015: $123,217Liabilities 2015: $39,482Net Assets 2015: $83,7352015Assets 2016: $104,866Liabilities 2016: $35,262Net Assets 2016: $69,6042016Assets 2017: $126,032Liabilities 2017: $30,026Net Assets 2017: $96,0062017Assets 2018: $136,068Liabilities 2018: $25,729Net Assets 2018: $110,3392018Assets 2019: $172,531Liabilities 2019: $20,920Net Assets 2019: $151,6112019Assets 2020: $128,305Liabilities 2020: $0Net Assets 2020: $128,3052020Assets 2021: $128,636Liabilities 2021: $0Net Assets 2021: $128,6362021Assets 2022: $148,486Liabilities 2022: $172Net Assets 2022: $148,3142022Assets 2023: $196,885Net Assets 2023: $196,8852023Assets 2024: $222,835Net Assets 2024: $222,8352024

Highlighted filing

2012

Assets$112,488
Liabilities$49,851
Net Assets$62,637

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,012Expenses 2010: $81,310Net Income 2010: $7022010Revenue 2012: $75,033Expenses 2012: $64,436Net Income 2012: $10,5972012Revenue 2013: $79,517Expenses 2013: $70,480Net Income 2013: $9,0372013Revenue 2014: $81,577Expenses 2014: $83,414Net Income 2014: -$1,8372014Revenue 2015: $86,203Expenses 2015: $72,305Net Income 2015: $13,8982015Revenue 2016: $80,628Expenses 2016: $94,759Net Income 2016: -$14,1312016Revenue 2017: $94,385Expenses 2017: $67,983Net Income 2017: $26,4022017Revenue 2018: $103,329Expenses 2018: $88,996Net Income 2018: $14,3332018Revenue 2019: $119,950Expenses 2019: $78,678Net Income 2019: $41,2722019Revenue 2020: $21,775Expenses 2020: $45,081Net Income 2020: -$23,3062020Revenue 2021: $18,341Expenses 2021: $18,010Net Income 2021: $3312021Revenue 2022: $103,813Expenses 2022: $84,135Net Income 2022: $19,6782022Revenue 2023: $151,870Expenses 2023: $103,299Net Income 2023: $48,5712023Revenue 2024: $130,301Expenses 2024: $104,351Net Income 2024: $25,9502024

Highlighted filing

2012

Revenue$75,033
Expenses$64,436
Net Income$10,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support and promote the annual Suwannee County Fair

Filing and Contact Details

Filer

EIN
23-7429309
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM ALCORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMY BUZBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HILLARY CANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CASSIE HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ASHLEY LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TORRI MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNN TOUCHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHAD WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CAROLINE SPILATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JANNA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support and promote the annual Suwannee County Fair
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association hosts the annual County Fair. The Fair includes Agricultural Exhibits, Display Booths, Shows and Contests. It provides educational and wholesome family entertainment to over 20,000 local residents.
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0320640266
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 3233. AWARDS, TROPHIES, RIBBONS 1657. CREDIT CARD EXPENSE 80. FEED 65. JUDGING FEES 607. INTEREST 2719. OFFICE EXPENSE 1156. OPERATING EXPENSE 8588. PAYROLL TAXES 144. SECURITY 2688. SPECIAL ATTRACTIONS 13150. TELEPHONE AND UTILITIES 2980. PREMIUMS AND AWARDS 4968. DEPRECIATION 1151. INSURANCE 1180. PROFESSIONAL SERVICES 300.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1397. 0. NOTE PAYABLE 52714. 49851.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237429309
ReturnHeader/Filer/Name/BusinessNameLine10SUWANNEE COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/NameControl0SUWA
ReturnHeader/Filer/Phone03863622857
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 266
ReturnHeader/Filer/USAddress/City0LIVE OAK
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0TIM ALCORN
ReturnHeader/Officer/Phone03863622857
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH M DANIELS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1689 / 107 2ND AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032052
ReturnHeader/Preparer/Name0KENNETH M DANIELS CPA
ReturnHeader/Preparer/Phone03867921906
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T04:55:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.30$1.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.52$1.03$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.45$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$1.20$0.79$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$1.03$0.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$0.94$0.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.81$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$0.86$0.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.82$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.80$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.50$0.63$0.75$0.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.55$0.53$0.82$0.81$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits