Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-0815484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,300,631
Up $176,583 (+16%) from 2015
Net Assets
Up$1,294,820
Up $178,862 (+16%) from 2015
Liabilities
Down$5,811
Down $2,279 (-28%) from 2015
Revenue
Up$1,205,171
Up $221,147 (+22%) from 2015
Expenses
Up$1,026,309
Up $65,602 (+6.8%) from 2015
Net Income
Up$178,862
Up $155,545 (+667%) from 2015
Operation of pasco county fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $628,553 | $683,677 | ▲ $55,124 |
| Savings and Temporary Cash Investments | $325,506 | $326,077 | ▲ $571 |
| Cash and Non-Interest-Bearing Accounts | $162,739 | $283,127 | ▲ $120,388 |
| Prepaid Expenses and Deferred Charges | $7,250 | $7,750 | ▲ $500 |
| Total Assets | $1,124,048 | $1,300,631 | ▲ $176,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,090 | $5,811 | ▼ $2,279 |
| Total Liabilities | $8,090 | $5,811 | ▼ $2,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,115,958 | $1,294,820 | ▲ $178,862 |
| Total Net Assets Fund Balance | $1,115,958 | $1,294,820 | ▲ $178,862 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,048 | $1,300,631 | ▲ $176,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $679,677 | $726,710 | $1,406,387 |
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Leanne John | President |
| Casey Mattox | Director |
| Chet Taylor | Director |
| Chris Blommel | Director |
| David Greim | Director |
| Dean Gray | Director |
| Dee Schiedker | Director |
| Dolores Lanigan | Director |
| Donna Blommel | Director |
| Dusty Rowland | Director |
| Earl Singletary | Director |
| Jerry Smith | Director |
| Jim Ward | Director |
| Joe Sluder | Director |
| Joyce Dodd | Director |
| Kacee Fagan | Director |
| Mary Beth Lumbra | Director |
| Richard Brown | Director |
| Rick Hobby | Director |
| Rj Huss | Director |
| Steve Herrmann | Director |
| Susan Matthews | Director |
| Tim Yaeger | Director |
| Wayne Howard | Director |
| William Ward | Director |
| Clark Converse | General Mana |
| Janet Schroeder | Secretary |
| Ronnie Deese | Treasurer |
| David Loyd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $992,049 |
| Salaries, Compensation, and Employee Benefits | $34,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,074 | $38,629 | - | $92,703 |
| Occupancy | $26,292 | $42,785 | - | $69,077 |
| Other Expenses | $43,493 | $48,966 | - | $43,493 |
| Depreciation Depletion | $35,666 | - | - | $35,666 |
| Other Salaries and Wages | - | $31,774 | - | $31,774 |
| Insurance | - | $29,980 | - | $29,980 |
| Office Expenses | $14,399 | $8,895 | - | $23,294 |
| Advertising | $14,231 | $4,045 | - | $18,276 |
| Travel | $2,486 | $3,800 | - | $6,286 |
| Fees for Services Accounting | - | $5,833 | - | $5,833 |
| Payroll Taxes | - | $2,486 | - | $2,486 |
| Total Functional Expenses | $809,116 | $217,193 | $0 | $1,026,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,290 |
| Fundraising Direct Expenses | $25,495 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event S | $44,312 | $44,312 | $25,355 | $18,957 |
| Total Events | $44,312 | $44,312 | $25,355 | $18,957 |
“Members of the board of directors are elected by the members at the annual meeting. Officers are elected from the directors.”
“Form 990 is reviewed by the treasurer who approves the form prior to it being filed.”
“Governing documents are available to the public upon written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5811 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PASCO COUNTY FAIR |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18276 |
| IRS990/AllOtherContributionsAmt | 0 | 68449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92703 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PASCO COUNTY FAIR ASSOCIATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3525676678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36722 SR 52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1188 |
| IRS990/CYOtherExpensesAmt | 0 | 992049 |
| IRS990/CYOtherRevenueAmt | 0 | 132530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34260 |
| IRS990/CYTotalExpensesAmt | 0 | 1026309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1205171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35666 |
| IRS990/Desc | 0 | OPERATION OF PASCO COUNTY FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 809116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANNE JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE DEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY BETH LUMBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSTY ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA BLOMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE SLUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLORES LANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WAYNE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CASEY MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLARK CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID GREIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANET SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EARL SINGLETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JIM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEE SCHIEDKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KACEE FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RJ HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RICK HOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRIS BLOMMEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 16765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 683677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1410387 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11066 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25035 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PASCO COUNTY FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1294820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22795 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH LIVESTOCK SALE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS , TROPHIES, PRIZES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43493 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2278 |
| IRS990/OtherRevenueTotalAmt | 0 | 2278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7750 |
| IRS990/PrincipalOfficerNm | 0 | LEANNE JOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDWAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ARMBAND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1036 |
| IRS990/PYOtherExpensesAmt | 0 | 930970 |
| IRS990/PYOtherRevenueAmt | 0 | 21712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29737 |
| IRS990/PYTotalExpensesAmt | 0 | 960707 |
| IRS990/PYTotalRevenueAmt | 0 | 984024 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178862 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 107457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.