Civic Intelligence

Pasco County Fair Association Inc.

990 • Fiscal year 2013 • EIN 59-0815484

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

36722 Sr 5233525
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,025,379

Up $24,097 (+2.4%) from 2012

Net Assets

Up

$1,022,638

Up $28,794 (+2.9%) from 2012

Liabilities

Down

$2,741

Down $4,697 (-63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$844,594

Down $70,019 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $820,783Liabilities 2010: $20,100Net Assets 2010: $800,6832010Assets 2011: $901,411Liabilities 2011: $4,842Net Assets 2011: $896,5692011Assets 2012: $1,001,282Liabilities 2012: $7,438Net Assets 2012: $993,8442012Assets 2013: $1,025,379Liabilities 2013: $2,741Net Assets 2013: $1,022,6382013Assets 2014: $1,101,330Liabilities 2014: $8,689Net Assets 2014: $1,092,6412014Assets 2015: $1,124,048Liabilities 2015: $8,090Net Assets 2015: $1,115,9582015Assets 2016: $1,300,631Liabilities 2016: $5,811Net Assets 2016: $1,294,8202016Assets 2017: $1,353,324Liabilities 2017: $16,798Net Assets 2017: $1,336,5262017Assets 2018: $1,409,251Liabilities 2018: $23,713Net Assets 2018: $1,385,5382018Assets 2019: $1,540,808Liabilities 2019: $18,541Net Assets 2019: $1,522,2672019Assets 2020: $2,623,834Liabilities 2020: $68,018Net Assets 2020: $2,555,8162020Assets 2021: $2,569,856Liabilities 2021: $4,656Net Assets 2021: $2,565,2002021Assets 2022: $2,590,573Liabilities 2022: $9,531Net Assets 2022: $2,581,0422022Assets 2023: $2,781,057Liabilities 2023: $28,887Net Assets 2023: $2,752,1702023Assets 2024: $5,574,291Liabilities 2024: $605,784Net Assets 2024: $4,968,5072024Assets 2025: $5,544,635Liabilities 2025: $732,463Net Assets 2025: $4,812,1722025

Highlighted filing

2013

Assets$1,025,379
Liabilities$2,741
Net Assets$1,022,638

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,4522010Revenue 2011: $945,155Expenses 2011: $849,269Net Income 2011: $95,8862011Expenses 2012: $914,6132012Expenses 2013: $844,5942013Revenue 2014: $1,004,537Expenses 2014: $934,583Net Income 2014: $69,9542014Revenue 2015: $984,024Expenses 2015: $960,707Net Income 2015: $23,3172015Revenue 2016: $1,205,171Expenses 2016: $1,026,309Net Income 2016: $178,8622016Revenue 2017: $1,160,264Expenses 2017: $1,118,558Net Income 2017: $41,7062017Revenue 2018: $1,125,408Expenses 2018: $1,076,396Net Income 2018: $49,0122018Revenue 2019: $1,188,411Expenses 2019: $1,051,921Net Income 2019: $136,4902019Revenue 2020: $2,052,614Expenses 2020: $1,019,065Net Income 2020: $1,033,5492020Revenue 2021: $1,224,853Expenses 2021: $1,215,469Net Income 2021: $9,3842021Revenue 2022: $1,546,734Expenses 2022: $1,530,892Net Income 2022: $15,8422022Revenue 2023: $1,989,181Expenses 2023: $1,818,053Net Income 2023: $171,1282023Revenue 2024: $4,304,689Expenses 2024: $2,088,360Net Income 2024: $2,216,3292024Revenue 2025: $2,136,516Expenses 2025: $2,292,851Net Income 2025: -$156,3352025

Highlighted filing

2013

Revenue-
Expenses$844,594
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.3
Gross Receipts
$1,055,636
Mission and Program Overview

Mission

Operation of pasco county fair

Filing and Contact Details

Filer

EIN
59-0815484
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02765
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0176017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome170/Total09392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01004502
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-46297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year038850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033578
IRS990ScheduleA/OtherIncome170/Total045971
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60170
IRS990ScheduleA/PublicSupportTotal1700176017
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051134
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067230

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.73$4.81$2.14$2.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.61$4.97$4.30$2.09$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$1.99$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.22$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.56$2.05$1.02$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.00$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.91
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.74