Civic Intelligence

Pasco County Fair Association Inc.

990 • Fiscal year 2016 • EIN 59-0815484

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

36722 Sr 52Dade City, FL 33525

(352) 567-6678

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$1,300,631
Liabilities$5,811
Net Assets$1,294,820

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

2016

Revenue$1,205,171
Expenses$1,026,309
Net Income$178,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,241,732
Mission and Program Overview

Mission

Operation of pasco county fair

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,677$726,710$1,406,387
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanne JohnPresident
Casey MattoxDirector
Chet TaylorDirector
Chris BlommelDirector
David GreimDirector
Dean GrayDirector
Dee SchiedkerDirector
Dolores LaniganDirector
Donna BlommelDirector
Dusty RowlandDirector
Earl SingletaryDirector
Jerry SmithDirector
Jim WardDirector
Joe SluderDirector
Joyce DoddDirector
Kacee FaganDirector
Mary Beth LumbraDirector
Richard BrownDirector
Rick HobbyDirector
Rj HussDirector
Steve HerrmannDirector
Susan MatthewsDirector
Tim YaegerDirector
Wayne HowardDirector
William WardDirector
Clark ConverseGeneral Mana
Janet SchroederSecretary
Ronnie DeeseTreasurer
David LoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,249
Program Service Revenue
$961,204
Investment Income
$1,188
Other Revenue
$132,530
All Other Contributions
$68,449
Change in Net Assets
$178,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,290
Fundraising Direct Expenses$25,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event S$44,312$44,312$25,355$18,957
Total Events$44,312$44,312$25,355$18,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the board of directors are elected by the members at the annual meeting. Officers are elected from the directors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer who approves the form prior to it being filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Pasco County Fair Association Inc
EIN
59-0815484
Phone
3525676678
Address
36722 SR 52, DADE CITY, FL 33525

Signing Officer

Name
Leanne John
Title
President
Phone
3525676678
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne John
Formed
1948
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
35

Preparer

Firm
Stella Piersall CPA Pa
Address
PO BOX 1690, DADE CITY, FL 33526-1690
Preparer
Stella Piersall CPA
Phone
3525672020
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025495
IRS990/FundraisingGrossIncomeAmt048290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt016765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01241732
IRS990/GrossRentsGrp/RealAmt0118523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt029980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683677
IRS990/LandBldgEquipCostOrOtherBssAmt01410387
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt011066
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PASCO COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01115958
IRS990/NetAssetsOrFundBalancesEOYAmt01294820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022795
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt026292
IRS990/OccupancyGrp/TotalAmt069077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08895
IRS990/OfficeExpensesGrp/ProgramServicesAmt014399
IRS990/OfficeExpensesGrp/TotalAmt023294
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH LIVESTOCK SALE COST
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0502915
IRS990/OtherExpensesGrp/ProgramServicesAmt135810
IRS990/OtherExpensesGrp/ProgramServicesAmt279750
IRS990/OtherExpensesGrp/ProgramServicesAmt343493
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02486
IRS990/PayrollTaxesGrp/TotalAmt02486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07750
IRS990/PrincipalOfficerNm0LEANNE JOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SALES
IRS990/ProgramServiceRevenueGrp/Desc1GATE
IRS990/ProgramServiceRevenueGrp/Desc2MIDWAY
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4ARMBAND SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0930970
IRS990/PYOtherRevenueAmt021712
IRS990/PYProgramServiceRevenueAmt0908750
IRS990/PYRevenuesLessExpensesAmt023317
IRS990/PYSalariesCompEmpBnftPaidAmt029737
IRS990/PYTotalExpensesAmt0960707
IRS990/PYTotalRevenueAmt0984024
IRS990/ReconcilationRevenueExpnssAmt0178862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0107457
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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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