Civic Intelligence

Suwannee County Fair Association Inc

990EZ • Fiscal year 2017 • EIN 23-7429309

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,333

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,032

Up $21,166 (+20%) from 2016

Net Assets

Up

$96,006

Up $26,402 (+38%) from 2016

Liabilities

Down

$30,026

Down $5,236 (-15%) from 2016

Revenue

Up

$94,385

Up $13,757 (+17%) from 2016

Expenses

Down

$67,983

Down $26,776 (-28%) from 2016

Net Income

Up

$26,402

Up $40,533 (+287%) from 2016

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

2017

Assets$126,032
Liabilities$30,026
Net Assets$96,006

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

2017

Revenue$94,385
Expenses$67,983
Net Income$26,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$94,385
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.-$63,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TOUCHTONFair Manager-$7,333-$7,333
TIM ALCORNPresident-$0--
FRED HENDERSONVice President-$0--
TODD HUNTTreasurer-$0--
MICHELE EMMONSSecretary-$0--
RAYMOND POOLEGeneral Manager-$0--
CASSIE HARTDirector - Advertising-$0--
CAROL HENDERSONDirector - Baked Goods-$0--
TORI MUSGROVEDirector - Talent Show-$0--
BETSY BERGMANDirector - Fine Arts-$0--
CHAD WAINWRIGHTDirector - Web Site-$0--
RUSS EMMONSDirector - Corn-$0--
LAURA HENDERSONDirector - Arts And Crafts-$0--
KELLY MELLANDDirector - Rowdy Ranch Relay-$0--
KERRY JO MELLANDDirector - Rowdy Ranch Relay-$0--
MICHELE EMMONSDirector - Corn, Arts, & Crafts-$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
2018-07-19
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 0.

Form 990EZ, Part I, Line 16

Awards, trophies, ribbons 1943.

Form 990EZ, Part I, Line 16

Contribution 550.

Form 990EZ, Part I, Line 16

Casual labor 6475.

Form 990EZ, Part I, Line 16

Credit card fees 0.

Form 990EZ, Part I, Line 16

Director meetings 277.

Form 990EZ, Part I, Line 16

Equipment < $1000 0.

Form 990EZ, Part I, Line 16

Feed 0.

Form 990EZ, Part I, Line 16

Insurance 1379.

Form 990EZ, Part I, Line 16

Judging 819.

Form 990EZ, Part I, Line 16

Interest 1294.

Form 990EZ, Part I, Line 16

Office expense 635.

Form 990EZ, Part I, Line 16

Operating expense 13176.

Form 990EZ, Part I, Line 16

Payroll taxes 558.

Form 990EZ, Part I, Line 16

Professional services 1565.

Form 990EZ, Part I, Line 16

Rents 2983.

Form 990EZ, Part I, Line 16

Repair and maintenance 782.

Form 990EZ, Part I, Line 16

Security 3825.

Form 990EZ, Part I, Line 16

Special attractions 16500.

Form 990EZ, Part I, Line 16

Licenses and permits 200.

Form 990EZ, Part I, Line 16

Telephone and utilities 2836.

Form 990EZ, Part I, Line 16

Utilities 318.

Form 990EZ, Part I, Line 16

Travel 0.

Form 990EZ, Part II, Line 26

Accounts payable and payroll taxes payable 947. 0.

Form 990EZ, Part II, Line 26

Note payable 34315. 30026.

Raw XML Appendix256 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN TOUCHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03863622857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Live Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320640266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt072889
IRS990EZ/LandAndBuildingsGrp/EOYAmt072889
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ALCORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAYMOND POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN TOUCHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TORI MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETSY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUSS EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLY MELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KERRY JO MELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MICHELE EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fair Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - advertising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - baked goods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - talent show
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - fine arts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director - Web site
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - corn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director - Arts and crafts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director - Rowdy Ranch Relay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director - Rowdy Ranch Relay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director - Corn, Arts, & Crafts
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote the annual Suwannee County Fair
IRS990EZ/ProgramServiceRevenueAmt094322
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07333
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067983
IRS990EZ/TotalProgramServiceExpensesAmt063891
IRS990EZ/TotalRevenueAmt094385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0suwanneecountyfair.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0422144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079491
IRS990ScheduleA/Total509Grp/TotalAmt0422144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards, trophies, ribbons 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contribution 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual labor 6475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director meetings 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment < $1000 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Judging 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating expense 13176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional services 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rents 2983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repair and maintenance 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special attractions 16500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses and permits 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone and utilities 2836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts payable and payroll taxes payable 947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Note payable 34315. 30026.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863622857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62EAC6EF30653E485D9E2CD397839F75B214C67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62EAC6EF30653E485D9E2CD397839F75B214C67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.83.109
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:31:44
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M DANIELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T13:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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