Civic Intelligence

Greater Pinellas Country Fair Inc

990EZ • Fiscal year 2016 • EIN 46-3852187

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.pinellasfair.org
5851 Park Blvd N Room 105Pinellas Park, FL 33781

(727) 544-4777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,190

Down $12,638 (-49%) from 2015

Net Assets

Down

$13,190

Down $12,638 (-49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$62,001

Up $4,935 (+8.6%) from 2015

Expenses

Up

$74,639

Up $26,654 (+56%) from 2015

Net Income

Down

-$12,638

Down $21,719 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2014: $16,747Net Assets 2014: $16,7472014Assets 2015: $25,828Net Assets 2015: $25,8282015Assets 2016: $13,190Net Assets 2016: $13,1902016Assets 2017: $30,388Net Assets 2017: $30,3882017Assets 2018: $15,535Net Assets 2018: $15,5352018

Highlighted filing

2016

Assets$13,190
Liabilities-
Net Assets$13,190
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2014: $44,269Expenses 2014: $27,522Net Income 2014: $16,7472014Revenue 2015: $57,066Expenses 2015: $47,985Net Income 2015: $9,0812015Revenue 2016: $62,001Expenses 2016: $74,639Net Income 2016: -$12,6382016Revenue 2017: $76,774Expenses 2017: $59,576Net Income 2017: $17,1982017Revenue 2018: $21,526Expenses 2018: $36,379Net Income 2018: -$14,8532018

Highlighted filing

2016

Revenue$62,001
Expenses$74,639
Net Income-$12,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$62,001
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Hold annual Country Fair to promote local businesses--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CaddellPresidentPT$0--
Paul MattonVice PresidentPT$0--
Billie NoakesSecretaryPT$0--
Lee HodgesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Pinellas Country Fair Inc
EIN
46-3852187
Phone
7275444777
Address
5851 Park Blvd N Room 105, Pinellas Park, FL 33781

Signing Officer

Name
Timothy Cadell
Title
Board Member
Phone
7275444777
Signed
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Quick & Easy Tax & Accounting Inc
Address
12508 STARKEY ROAD, LARGO, FL 33773
Preparer
Elizabeth Mazzarese
Phone
7277542622
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,023”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fair Expenses 45,124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Filing Fees 523”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Prizes 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management Fees 3,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Goods purchase for resale 163”

Raw XML Appendix161 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/PersonNm0Timothy Cadell
IRS990EZ/BooksInCareOfDetail/PhoneNum07275444777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05851 Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinellas Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013190
IRS990EZ/GrossReceiptsAmt062001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013190
IRS990EZ/OccupancyRentUtltsAndMaintAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Caddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Matton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Billie Noakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/ProgramServiceRevenueAmt045001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold annual Country Fair to promote local businesses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074639
IRS990EZ/TotalRevenueAmt062001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinellasfair.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/Total509Grp/TotalAmt030025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fair Expenses 45,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Filing Fees 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prizes 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Management Fees 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Goods purchase for resale 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Cadell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07275444777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Pinellas Country Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463852187
ReturnHeader/Filer/PhoneNum07275444777
ReturnHeader/Filer/USAddress/AddressLine1Txt05851 Park Blvd N Room 105
ReturnHeader/Filer/USAddress/CityNm0Pinellas Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDAF79389388037FBBC9765A2DA75369147EAA40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDAF79389388037FBBC9765A2DA75369147EAA40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.229.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:34:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK & EASY TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012508 STARKEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07277542622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAZZARESE
ReturnHeader/ReturnTs02017-05-04T02:38:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,190
Liabilities
-
Net assets
$13,190
Revenue
$62,001
Expenses
$74,639
Net income
-$12,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$21.5$36.4$14.9
2017Detailed filing. Detailed filing data is available for this year.$30.4$30.4$76.8$59.6$17.2
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$62.0$74.6$12.6
2015Detailed filing. Detailed filing data is available for this year.$25.8$25.8$57.1$48.0$9.08
2014Detailed filing. Detailed filing data is available for this year.$16.7$16.7$44.3$27.5$16.7