Civic Intelligence

Suwannee County Fair Association Inc

990EZ • Fiscal year 2013 • EIN 23-7429309

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 26632064

(386) 362-2857

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.58x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,151

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,870

Up $5,382 (+4.8%) from 2012

Net Assets

Up

$71,674

Up $9,037 (+14%) from 2012

Liabilities

Down

$46,196

Down $3,655 (-7.3%) from 2012

Revenue

Up

$79,517

Up $4,484 (+6.0%) from 2012

Expenses

Up

$70,480

Up $6,044 (+9.4%) from 2012

Net Income

Down

$9,037

Down $1,560 (-15%) from 2012

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

2013

Assets$117,870
Liabilities$46,196
Net Assets$71,674

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

2013

Revenue$79,517
Expenses$70,480
Net Income$9,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$79,517
Mission and Program Overview

Mission

Support and promote the annual Suwannee County Fair

Program Services

DescriptionGrantsExpenses
The 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.-$59,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TOUCHTONFair ManagerPT$5,151-$5,151
TIM ALCORNPresident-$0--
BETSY BERGMANDirector-$0--
JEREMY BUZBEEGeneral Manager-$0--
CASSIE HARTDirector-$0--
CAROL HENDERSONDirector-$0--
FRED HENDERSONVice President-$0--
TODD HUNTDirector-$0--
ASHLEY LUNDYRecording Secretary-$0--
TORRI MUSGROVETreasurer-$0--
CHAD WAINWRIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
23-7429309
Phone
3863622857

Signing Officer

Name
Tim Alcorn
Title
President
Phone
3863622857
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 3368. Awards, trophies, ribbons 2423. Credit card expense 50. Feed 235. Judging fees 367. Interest 1927. Office expense 1214. Operating expense 9622. Payroll taxes 394. Professional services (accounting) 2650. Security 2642. Sound board operator 350. Special attractions 14570. Licenses and permits 200. Telephone & utilities 3029. Premiums & awards 4269. Insurance 6070.

Form 990EZ, Part II, Line 26

Payroll taxes 0. 0. Note payable 49851. 46196.

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD WAINWRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 3368. AWARDS, TROPHIES, RIBBONS 2423. CREDIT CARD EXPENSE 50. FEED 235. JUDGING FEES 367. INTEREST 1927. OFFICE EXPENSE 1214. OPERATING EXPENSE 9622. PAYROLL TAXES 394. PROFESSIONAL SERVICES (ACCOUNTING) 2650. SECURITY 2642. SOUND BOARD OPERATOR 350. SPECIAL ATTRACTIONS 14570. LICENSES AND PERMITS 200. TELEPHONE & UTILITIES 3029. PREMIUMS & AWARDS 4269. INSURANCE 6070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0. 0. NOTE PAYABLE 49851. 46196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863622857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Suwannee County Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0237429309
ReturnHeader/Filer/PhoneNum03863622857
ReturnHeader/Filer/USAddress/AddressLine10PO Box 266
ReturnHeader/Filer/USAddress/City0Live Oak
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1689 / 107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/ReturnTs02014-08-14T13:38:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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