Civic Intelligence

Suwannee County Fair Association Inc

990EZ • Fiscal year 2015 • EIN 23-7429309

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

PO Box 266Live Oak, FL 32064

(386) 362-2857

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,264

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$123,217

Up $10,987 (+9.8%) from 2014

Net Assets

Up

$83,735

Up $13,898 (+20%) from 2014

Liabilities

Down

$39,482

Down $2,911 (-6.9%) from 2014

Revenue

Up

$86,203

Up $4,626 (+5.7%) from 2014

Expenses

Down

$72,305

Down $11,109 (-13%) from 2014

Net Income

Up

$13,898

Up $15,735 (+857%) from 2014

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

2015

Assets$123,217
Liabilities$39,482
Net Assets$83,735

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

2015

Revenue$86,203
Expenses$72,305
Net Income$13,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$86,203
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.-$64,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TOUCHTONFair ManagerPT$5,264-$5,264
TIM ALCORNPresident-$0--
BETSY BERGMANDirector-$0--
JEREMY BUZBEEGeneral Manager-$0--
CASSIE HARTDirector-$0--
CAROL HENDERSONDirector-$0--
FRED HENDERSONVice President-$0--
TODD HUNTDirector-$0--
MICHELLE EMMONSDirector-$0--
TORRI MUSGROVETreasurer-$0--
RAYMOND POOLEDirector-$0--
RUSS EMMONSDirector-$0--
LAURA HENDERSONDirector-$0--
KELLY MELLANDDirector-$0--
KERRY JO MELLANDDirector-$0--
CHAD WAINWRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Suwannee County Fair Association Inc
EIN
23-7429309
Phone
3863622857
Address
PO Box 266, Live Oak, FL 32064

Signing Officer

Name
Tim Alcorn
Title
President
Phone
3863622857
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 2950.

Form 990EZ, Part I, Line 16

Awards, trophies, ribbons 2349.

Form 990EZ, Part I, Line 16

Convention fees 1079.

Form 990EZ, Part I, Line 16

Casual labor 7706.

Form 990EZ, Part I, Line 16

Credit card fees 184.

Form 990EZ, Part I, Line 16

Director meetings 927.

Form 990EZ, Part I, Line 16

Equipment < $1000 700.

Form 990EZ, Part I, Line 16

Feed 217.

Form 990EZ, Part I, Line 16

Insurance 1816.

Form 990EZ, Part I, Line 16

Judging 250.

Form 990EZ, Part I, Line 16

Interest 1624.

Form 990EZ, Part I, Line 16

Office expense 497.

Form 990EZ, Part I, Line 16

Operating expense 13209.

Form 990EZ, Part I, Line 16

Payroll taxes 439.

Form 990EZ, Part I, Line 16

Professional services 1423.

Form 990EZ, Part I, Line 16

Rents 3193.

Form 990EZ, Part I, Line 16

Repair and maintenance 70.

Form 990EZ, Part I, Line 16

Security 2068.

Form 990EZ, Part I, Line 16

Special attractions 19735.

Form 990EZ, Part I, Line 16

Licenses and permits 200.

Form 990EZ, Part I, Line 16

Telephone and utilities 3322.

Form 990EZ, Part I, Line 16

Premiums (awards and prizes) 3083.

Form 990EZ, Part II, Line 24

Due from Spirit of the Suwannee 1000. 0.

Form 990EZ, Part II, Line 26

Accounts payable and payroll taxes payable 0. 1048.

Form 990EZ, Part II, Line 26

Note payable 42393. 38434.

Raw XML Appendix248 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/BooksInCareOfDetail/USAddress/CityNm0Live Oak
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Fair Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/OtherExpensesTotalAmt067041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote the annual Suwannee County Fair
IRS990EZ/ProgramServiceRevenueAmt086184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards, trophies, ribbons 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention fees 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual labor 7706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director meetings 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment < $1000 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Judging 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating expense 13209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional services 1423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rents 3193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair and maintenance 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 2068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special attractions 19735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses and permits 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone and utilities 3322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Premiums (awards and prizes) 3083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due from Spirit of the Suwannee 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts payable and payroll taxes payable 0. 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Note payable 42393. 38434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863622857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suwannee County Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0237429309
ReturnHeader/Filer/PhoneNum03863622857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 266
ReturnHeader/Filer/USAddress/CityNm0Live Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032052
ReturnHeader/PreparerPersonGrp/PhoneNum03867921906
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M DANIELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T10:11:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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