Civic Intelligence

Int'L Ind Showmen'S Foundation Inc

EIN 59-1371753 • 501(c)6 • Riverview, FL

Profile

Organize and conduct an annual trade show for carnival show people for the purpose of promoting the carnival business.

P O Box 3359Riverview, FL 33568

www.gibtownshowmensclub.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$41,627

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,372,724

Down $13,034 (-0.5%) from 2023

Liabilities

Up

$11,620

Up $1,093 (+10%) from 2023

Net Assets

Down

$2,361,104

Down $14,127 (-0.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$516,040

Up $46,641 (+9.9%) from 2023

Expenses

Down

$530,167

Down $39,054 (-6.9%) from 2023

Net Income

Up

-$14,127

Up $85,695 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,663,996Liabilities 2011: $3,615Net Assets 2011: $2,660,3812011Assets 2012: $2,690,565Liabilities 2012: $2,115Net Assets 2012: $2,688,4502012Assets 2013: $2,698,204Liabilities 2013: $1,704Net Assets 2013: $2,696,5002013Assets 2014: $2,765,208Liabilities 2014: $4,444Net Assets 2014: $2,760,7642014Assets 2015: $2,794,683Liabilities 2015: $7,703Net Assets 2015: $2,786,9802015Assets 2016: $2,817,589Liabilities 2016: $42,831Net Assets 2016: $2,774,7582016Assets 2017: $2,836,069Liabilities 2017: $22,915Net Assets 2017: $2,813,1542017Assets 2018: $2,601,735Liabilities 2018: $3,404Net Assets 2018: $2,598,3312018Assets 2019: $2,662,517Liabilities 2019: $1,137Net Assets 2019: $2,661,3802019Assets 2020: $2,606,209Liabilities 2020: $2,740Net Assets 2020: $2,603,4692020Assets 2021: $2,426,379Liabilities 2021: $4,031Net Assets 2021: $2,422,3482021Assets 2022: $2,483,222Liabilities 2022: $8,169Net Assets 2022: $2,475,0532022Assets 2023: $2,385,758Liabilities 2023: $10,527Net Assets 2023: $2,375,2312023Assets 2024: $2,372,724Liabilities 2024: $11,620Net Assets 2024: $2,361,1042024

Highlighted filing

2024

Assets$2,372,724
Liabilities$11,620
Net Assets$2,361,104
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $509,222Expenses 2011: $501,294Net Income 2011: $7,9282011Expenses 2012: $445,5282012Revenue 2013: $494,204Expenses 2013: $486,154Net Income 2013: $8,0502013Revenue 2014: $509,300Expenses 2014: $445,036Net Income 2014: $64,2642014Revenue 2015: $494,321Expenses 2015: $468,105Net Income 2015: $26,2162015Revenue 2016: $439,667Expenses 2016: $451,889Net Income 2016: -$12,2222016Revenue 2017: $555,896Expenses 2017: $517,500Net Income 2017: $38,3962017Revenue 2018: $507,112Expenses 2018: $721,935Net Income 2018: -$214,8232018Revenue 2019: $541,498Expenses 2019: $478,449Net Income 2019: $63,0492019Revenue 2020: $399,131Expenses 2020: $475,115Net Income 2020: -$75,9842020Revenue 2021: $197,624Expenses 2021: $378,745Net Income 2021: -$181,1212021Revenue 2022: $433,271Expenses 2022: $380,553Net Income 2022: $52,7182022Revenue 2023: $469,399Expenses 2023: $569,221Net Income 2023: -$99,8222023Revenue 2024: $516,040Expenses 2024: $530,167Net Income 2024: -$14,1272024

Highlighted filing

2024

Revenue$516,040
Expenses$530,167
Net Income-$14,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,724
Liabilities
$11,620
Net assets
$2,361,104
Revenue
$516,040
Expenses
$530,167
Net income
-$14,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.48$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.20$0.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.40$0.48$0.08
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.54$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.51$0.72$0.21
2017Summary only. Only limited summary data is available for this year.$2.84$0.02$2.81$0.56$0.52$0.04
2016Summary only. Only limited summary data is available for this year.$2.82$0.04$2.77$0.44$0.45$0.01
2015Summary only. Only limited summary data is available for this year.$2.79$0.01$2.79$0.49$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$2.76$0.51$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.49$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.45
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 7, 2024
Return Version
2023v6.0
Gross Receipts
$534,273
Mission and Program Overview

Mission

Organize and conduct an annual trade show for carnival show people for the purpose of promoting the carnival business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,613$1,214,953▼ $5,660
Savings and Temporary Cash Investments$854,503$888,420▲ $33,917
Cash and Non-Interest-Bearing Accounts$305,390$264,049▼ $41,341
Other Notes and Loans Receivable, Net$3,577$3,627▲ $50
Total Assets$2,385,758$2,372,724▼ $13,034
Other Assets Total$1,675$1,675→ $0
Liabilities
Other Liabilities$10,527$11,620▲ $1,093
Total Liabilities$10,527$11,620▲ $1,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375,231$2,361,104▼ $14,127
Total Net Assets Fund Balance$2,375,231$2,361,104▼ $14,127
Total Liabilities and Net Assets / Fund Balance$2,385,758$2,372,724▼ $13,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,458$981,280$1,738,738
Equipment$130,014$1,011,298$1,141,312
Land$327,481-$327,481
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena WynnSecretaryFT$41,627$41,627
Martha GarrettTreasurerFT$41,627$41,627
Teresa RimesDirectorFT$41,627$41,627

Board Members and Trustees

NameTitle
Joe PotilloPresident
Alieta MitchellDirector
Allen OakesDirector
Ashley RowseyDirector
Austin WolfeDirector
Barbara LarkeeDirector
Betty TannerDirector
Billy CarpenterDirector
Carol SikesDirector
Casper WynnDirector
Charles BurnettDirector
Charles MayoDirector
Courtney SchmidtDirector
Darwin KlingerDirector
David AcreeDirector
David StarkeyDirector
Dee Dee StarkeyDirector
Gloria MyersDirector
Jeff RichardsDirector
Jim FredericksenDirector
Jo Ann ArnoldDirector
Joey EvenDirector
Jon ArnoldDirector
Judy StevensDirector
Karen ArnoldDirector
L a WolfeDirector
Larry HabeckDirector
Larry NieukirkDirector
Laurie SafranDirector
Marko Popovich IiiDirector
Michael CoburnDirector
Michael RaffloDirector
Paul GormleyDirector
Paul JeonnotteDirector
Randy BurnettDirector
Raymond HrudkaDirector
Richard GeorgeDirector
Rinda PopovichDirector
Scooter RyalsDirector
Sebastian StevensDirector
Shelby Carlton-royalDirector
Sherri NieukirkDirector
Steve IanniDirector
Sue CookDirector
Tom GaylinDirector
Tom I ArnoldDirector
Tom RedickDirector
Wilber CookDirector
Zach SwiftDirector
Alex Arnold1st Vice Pre
Sandra Schmidt2nd Vice Pre
James Roy Pope3rd Vice Pre
Kyle SchmidtPast Preside
Stephen MitchellPast Preside
Tammy LongPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,183
Program Service Revenue
$360,617
Investment Income
$34,102
Other Revenue
$26,138
All Other Contributions
$95,183
Change in Net Assets
$-14,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,509
Salaries, Compensation, and Employee Benefits$142,458
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$124,881
All Other Expenses---$58,854
Insurance---$56,163
Occupancy---$45,656
Depreciation Depletion---$44,690
Other Expenses---$23,651
Office Expenses---$15,090
Payroll Taxes---$9,628
Advertising---$9,572
Fees for Services Accounting---$8,525
Other Salaries and Wages---$6,149
Other Employee Benefits---$1,800
Grants to Domestic Orgs---$200
Total Functional Expenses$0$0$0$530,167
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Machine Payables$5,845
Sales Tax Payable$3,494
Accrued Payroll Tax Payable$2,281
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

“Jon arnold tom i. Arnold director director brothers wilbur cooke sue cooke director director husband/wife david starkey dee dee starkey director director husband/wife martha garrett jeff richards treasurer past pres. Aunt/nephew rinda popovich marko popovich director director wife/husband”

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

“Treasurer reviews and signs form 990. Officers review form 990 at their discretion.”

Form 990, Page 6, Part VI, Line 19

“Forms 1024 and 990 are available upon request for public inspection at the main office between 10-2 on business days of operation. No other forms are made available to the public.”

Filing and Contact Details

Filer

Filer Name
INT'L IND SHOWMEN'S FOUNDATION INC
EIN
59-1371753
Phone
8136779377
Address
P O BOX 3359, RIVERVIEW, FL 33568

Signing Officer

Name
Martha Garrett
Title
Treasurer
Phone
8136778104
Signed
2024-05-07

Organization Details

Principal Officer
Joe Potillo
Formed
1971
Legal Domicile
Fl
Voting Board Members
58
Independent Board Members
55
Employees
9
Volunteers
200

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 15,279 0 0 children's christmas part 12,332 0 0 security 7,532 0 0 telephone 6,923 0 0 bands/entertainment 6,723 0 0 bank card charges 4,516 0 0 dues & subscriptions 4,381 0 0 licenses 784 0 0 bank charges 0 255 0 travel 129 0 0 total 58,599 255 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,008 depreciation in rent expense -10,008”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JO ANN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM I ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELBY CARLTON-ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILBER COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEY EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM FREDERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM GAYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL GORMLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND HRUDKA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARKO POPOVICH III
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IRS990/Form990PartVIISectionAGrp/PersonNm25DARWIN KLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA LARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMMY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES MAYO
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IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm33SHERRI NIEUKIRK
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IRS990/Form990PartVIISectionAGrp/PersonNm37TOM REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm38JEFF RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm39ASHLEY ROWSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm47JUDY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm48SEBASTIAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm49ZACH SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm50BETTY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm51AUSTIN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm52L A WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm53CASPER WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm54ALEX ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm55JAMES ROY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm56JOE POTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm57SANDRA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241627
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