Civic Intelligence

Hendry County Fair & Livestock Inc

EIN 59-1099492 • 501(c)3 • Clewiston, FL

Profile

County Fair & Livestock Show

P O Box 1356Clewiston, FL 33440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,343,646

Up $55,979 (+4.3%) from 2024

Liabilities

Flat

$17,745

Flat from 2024

Net Assets

Up

$1,325,901

Up $55,979 (+4.4%) from 2024

Revenue

Up

$345,472

Up $74,277 (+27%) from 2024

Expenses

Down

$289,493

Down $226,745 (-44%) from 2024

Net Income

Up

$55,979

Up $301,022 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,885Liabilities 2011: $1,507Net Assets 2011: $326,3782011Assets 2012: $317,117Liabilities 2012: $1,507Net Assets 2012: $315,6102012Assets 2013: $300,675Liabilities 2013: $1,507Net Assets 2013: $299,1682013Assets 2014: $265,348Liabilities 2014: $1,507Net Assets 2014: $263,8412014Assets 2015: $402,996Liabilities 2015: $153,093Net Assets 2015: $249,9032015Assets 2016: $473,415Liabilities 2016: $248,940Net Assets 2016: $224,4752016Assets 2017: $465,432Liabilities 2017: $250,568Net Assets 2017: $214,8642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $247,996Liabilities 2019: $17,745Net Assets 2019: $230,2512019Assets 2020: $242,121Liabilities 2020: $17,745Net Assets 2020: $224,3762020Assets 2021: $359,843Liabilities 2021: $17,745Net Assets 2021: $342,0982021Assets 2022: $631,481Liabilities 2022: $17,745Net Assets 2022: $613,7362022Assets 2023: $1,532,710Liabilities 2023: $17,745Net Assets 2023: $1,514,9652023Assets 2024: $1,287,667Liabilities 2024: $17,745Net Assets 2024: $1,269,9222024Assets 2025: $1,343,646Liabilities 2025: $17,745Net Assets 2025: $1,325,9012025

Highlighted filing

2025

Assets$1,343,646
Liabilities$17,745
Net Assets$1,325,901

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $140,4722011Expenses 2012: $161,9072012Revenue 2013: $121,267Expenses 2013: $137,059Net Income 2013: -$15,7922013Revenue 2014: $117,358Expenses 2014: $152,685Net Income 2014: -$35,3272014Revenue 2015: $139,037Expenses 2015: $152,975Net Income 2015: -$13,9382015Revenue 2016: $121,938Expenses 2016: $147,366Net Income 2016: -$25,4282016Revenue 2017: $133,465Expenses 2017: $143,077Net Income 2017: -$9,6122017Revenue 2018: $170,410Expenses 2018: $163,983Net Income 2018: $6,4272018Revenue 2019: $145,205Expenses 2019: $136,245Net Income 2019: $8,9602019Revenue 2020: $164,880Expenses 2020: $170,555Net Income 2020: -$5,6752020Revenue 2021: $263,038Expenses 2021: $145,316Net Income 2021: $117,7222021Revenue 2022: $435,672Expenses 2022: $167,670Net Income 2022: $268,0022022Revenue 2023: $1,129,079Expenses 2023: $227,850Net Income 2023: $901,2292023Revenue 2024: $271,195Expenses 2024: $516,238Net Income 2024: -$245,0432024Revenue 2025: $345,472Expenses 2025: $289,493Net Income 2025: $55,9792025

Highlighted filing

2025

Revenue$345,472
Expenses$289,493
Net Income$55,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$0.35$0.29$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.27$0.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.13$0.23$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.44$0.17$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.26$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.15$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.25$0.21$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.12$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.14
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,129,079
Mission and Program Overview

Mission

County Fair & Livestock Show

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,378$992,629▲ $460,251
Cash and Non-Interest-Bearing Accounts$98,603$539,581▲ $440,978
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$631,481$1,532,710▲ $901,229
Liabilities
Accounts Payable and Accrued Expenses$17,745$17,745→ $0
Total Liabilities$17,745$17,745→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$613,736$1,514,965▲ $901,229
Total Net Assets Fund Balance$613,736$1,514,965▲ $901,229
Total Liabilities and Net Assets / Fund Balance$631,481$1,532,710▲ $901,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,186$521,373-
Other Land Buildings$1,273$18,981-
Land$26,170--
Equipment-$2,200-
Leasehold Improvements-$69,494-
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Trustee
Sara SparksTrustee
Lindsey HallVP & Trustee
Lisa KelleyPres. & Tr
Niki KelleySec & Truste
Sherry LeeTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$502,878
Program Service Revenue
$625,826
Investment Income
$375
Other Revenue
$0
All Other Contributions
$499,578
Change in Net Assets
$901,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,135--$40,135
Depreciation Depletion$25,324--$25,324
Insurance$13,578--$13,578
Other Expenses$12,739--$12,739
Office Expenses$8,208--$8,208
Advertising$6,522--$6,522
Fees for Services Legal$4,639--$4,639
Total Functional Expenses$227,850$0$0$227,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

Yvonne swindle mother sherry lee daughter

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

The form 990 is presented at a board meeting for reveiw.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hendry County Fair & Livestock Inc
EIN
59-1099492
Phone
8639838782
Address
P O BOX 1356, CLEWISTON, FL 33440

Signing Officer

Name
Yvonne Swindle
Title
Pres. & Tr
Phone
8639838782
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Amy L Swindle CPA
Address
606 W SUGARLAND HWY, CLEWISTON, FL 33440
Preparer
Amy L Swindle CPA
Phone
8639838590
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Trophies & awards 12,060 0 0 entertainment 10,928 0 0 buyer's dinner 4,592 0 0 telephone 3,746 0 0 concessions 2,884 0 0 scholarships 1,500 0 0 dues & subscriptions 975 0 0 pagent 956 0 0 rental 878 0 0 donations 700 0 0 miscellaneous 536 0 0 licenses & permits 380 0 0 total 40,135 0 0

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTY FAIR & LIVESTOCK SHOW
IRS990/AdvertisingGrp/ProgramServicesAmt06522
IRS990/AdvertisingGrp/TotalAmt06522
IRS990/AllOtherContributionsAmt0499578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040135
IRS990/AllOtherExpensesGrp/TotalAmt040135
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCALLUM & SWINDLE LLC
IRS990/BooksInCareOfDetail/PhoneNum08639838590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 WEST SUGARLAND HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098603
IRS990/CashNonInterestBearingGrp/EOYAmt0539581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03300
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0227850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0625826
IRS990/CYRevenuesLessExpensesAmt0901229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01129079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025324
IRS990/DepreciationDepletionGrp/TotalAmt025324
IRS990/Desc0PROVIDED TO THE RESIDENTS OF HENDRY COUNTY A FAIR AND LIVESTOCK SHOW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0613736
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01514965
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227850
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04639
IRS990/FeesForServicesLegalGrp/TotalAmt04639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0YVONNE SWINDLE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3NIKI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC & TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01129079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013578
IRS990/InsuranceGrp/TotalAmt013578
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992629
IRS990/LandBldgEquipCostOrOtherBssAmt01604677
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY FAIR & LIVESTOCK SHOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613736
IRS990/NetAssetsOrFundBalancesEOYAmt01514965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08208
IRS990/OfficeExpensesGrp/TotalAmt08208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt070647
IRS990/OtherExpensesGrp/ProgramServicesAmt125952
IRS990/OtherExpensesGrp/ProgramServicesAmt220106
IRS990/OtherExpensesGrp/ProgramServicesAmt312739
IRS990/OtherExpensesGrp/TotalAmt070647
IRS990/OtherExpensesGrp/TotalAmt125952
IRS990/OtherExpensesGrp/TotalAmt220106
IRS990/OtherExpensesGrp/TotalAmt312739
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0YVONNE SWINDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR & LIVESTOCK SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0167670
IRS990/PYProgramServiceRevenueAmt0119336
IRS990/PYRevenuesLessExpensesAmt0268002
IRS990/PYTotalExpensesAmt0167670
IRS990/PYTotalRevenueAmt0435672
IRS990/ReconcilationRevenueExpnssAmt0901229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01575139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/Total509Grp/TotalAmt01575139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01486559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/LandGrp/BookValueAmt026170
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069494
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVONNE SWINDLE MOTHER SHERRY LEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVEIW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHIES & AWARDS 12,060 0 0 ENTERTAINMENT 10,928 0 0 BUYER'S DINNER 4,592 0 0 TELEPHONE 3,746 0 0 CONCESSIONS 2,884 0 0 SCHOLARSHIPS 1,500 0 0 DUES & SUBSCRIPTIONS 975 0 0 PAGENT 956 0 0 RENTAL 878 0 0 DONATIONS 700 0 0 MISCELLANEOUS 536 0 0 LICENSES & PERMITS 380 0 0 TOTAL 40,135 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631481
IRS990/TotalAssetsEOYAmt01532710
IRS990/TotalAssetsGrp/BOYAmt0631481
IRS990/TotalAssetsGrp/EOYAmt01532710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017745
IRS990/TotalLiabilitiesEOYAmt017745
IRS990/TotalLiabilitiesGrp/BOYAmt017745
IRS990/TotalLiabilitiesGrp/EOYAmt017745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514965
IRS990/TotalProgramServiceExpensesAmt0227850
IRS990/TotalProgramServiceRevenueAmt0625826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129079
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1356
IRS990/USAddress/CityNm0CLEWISTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SWINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & TR
ReturnHeader/BusinessOfficerGrp/PhoneNum08639838782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY COUNTY FAIR & LIVESTOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0591099492
ReturnHeader/Filer/PhoneNum08639838782
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1356
ReturnHeader/Filer/USAddress/CityNm0CLEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832423916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY L SWINDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 W SUGARLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033440
ReturnHeader/PreparerPersonGrp/PhoneNum08639838590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE CPA
ReturnHeader/ReturnTs02023-11-07T17:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWINDLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.