Civic Intelligence

Greater Pinellas Country Fair Inc

990EZ • Fiscal year 2017 • EIN 46-3852187

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,388

Up $17,198 (+130%) from 2016

Net Assets

Up

$30,388

Up $17,198 (+130%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$76,774

Up $14,773 (+24%) from 2016

Expenses

Down

$59,576

Down $15,063 (-20%) from 2016

Net Income

Up

$17,198

Up $29,836 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$30,388
Liabilities-
Net Assets$30,388
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$76,774
Expenses$59,576
Net Income$17,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$76,774
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Hold annual Country Fair to promote local businesses--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CaddellPresidentPT$0--
Nancy HodgesVice PresidentPT$0--
Holly McWeeneySecretaryPT$0--
Jonathan FarrisTreasurerPT$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
Nancy Hodges
Title
Vice President
Phone
7275444777
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Advertising 816”

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

“Insurance 3,340”

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

“Dues Subscriptions 100”

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

“Fair Expenses 42,449”

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

“Licenses and Filing Fees 325”

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

“Prizes 450”

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

“Website 520”

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

“Management Fees 5,000”

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

“Commissions Fees 5,826”

Raw XML Appendix150 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/BOYAmt013190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030388
IRS990EZ/GrossReceiptsAmt076774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030388
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/PersonNm1Nancy Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly McWeeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/ProgramServiceRevenueAmt046274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold annual Country Fair to promote local businesses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059576
IRS990EZ/TotalRevenueAmt076774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinellasfair.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060525
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/PublicSupportTotal509Amt060525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/Total509Grp/TotalAmt060525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fair Expenses 42,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Filing Fees 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prizes 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fees 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commissions Fees 5,826
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07275444777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId0CA7E52568C8A73A44C5D1296E3A4BD6200483142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA7E52568C8A73A44C5D1296E3A4BD6200483142
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.229.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK & EASY TAX & ACCTG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012508 STARKEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07277542622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH K MAZZARESE
ReturnHeader/ReturnTs02018-05-09T10:44:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,388
Liabilities
-
Net assets
$30,388
Revenue
$76,774
Expenses
$59,576
Net income
$17,198
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