Civic Intelligence

Sumter Fair Association Inc

990 • Fiscal year 2019 • EIN 59-1449770

Jun 01, 2018 to May 31, 2019 • Filed on Nov 18, 2021

Organization ProfileN/A
PO Box 647Webster, FL 33597-0647

(352) 569-6851

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$163,358

Down $58,757 (-26%) from 2018

Net Assets

Down

$148,449

Down $57,341 (-28%) from 2018

Liabilities

Down

$14,909

Down $1,416 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$126,642

Up $18,373 (+17%) from 2018

Expenses

Up

$145,092

Up $75,888 (+110%) from 2018

Net Income

Down

-$18,450

Down $57,515 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,342Liabilities 2011: $3,392Net Assets 2011: $301,9502011Assets 2012: $335,852Liabilities 2012: $3,207Net Assets 2012: $332,6452012Assets 2013: $315,118Liabilities 2013: $3,427Net Assets 2013: $311,6912013Assets 2014: $256,442Liabilities 2014: $5,075Net Assets 2014: $251,3672014Assets 2015: $214,610Liabilities 2015: $15,908Net Assets 2015: $198,7022015Assets 2016: $227,361Liabilities 2016: $16,315Net Assets 2016: $211,0462016Assets 2017: $182,368Liabilities 2017: $15,409Net Assets 2017: $166,9592017Assets 2018: $222,115Liabilities 2018: $16,325Net Assets 2018: $205,7902018Assets 2019: $163,358Liabilities 2019: $14,909Net Assets 2019: $148,4492019Assets 2020: $220,512Liabilities 2020: $15,956Net Assets 2020: $204,5562020Assets 2021: $284,879Liabilities 2021: $17,135Net Assets 2021: $267,7442021Assets 2022: $502,312Liabilities 2022: $17,026Net Assets 2022: $485,2862022Assets 2023: $2,543,804Liabilities 2023: $16,751Net Assets 2023: $2,527,0532023Assets 2024: $2,386,248Liabilities 2024: $16,460Net Assets 2024: $2,369,7882024

Highlighted filing

2019

Assets$163,358
Liabilities$14,909
Net Assets$148,449
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $283,9262011Expenses 2012: $206,0462012Revenue 2013: $208,411Expenses 2013: $227,428Net Income 2013: -$19,0172013Revenue 2014: $64,257Expenses 2014: $124,581Net Income 2014: -$60,3242014Revenue 2015: $20,488Expenses 2015: $73,153Net Income 2015: -$52,6652015Revenue 2016: $80,077Expenses 2016: $67,733Net Income 2016: $12,3442016Revenue 2017: $29,581Expenses 2017: $74,808Net Income 2017: -$45,2272017Revenue 2018: $108,269Expenses 2018: $69,204Net Income 2018: $39,0652018Revenue 2019: $126,642Expenses 2019: $145,092Net Income 2019: -$18,4502019Revenue 2020: $257,653Expenses 2020: $201,546Net Income 2020: $56,1072020Revenue 2021: $236,080Expenses 2021: $172,892Net Income 2021: $63,1882021Revenue 2022: $1,679,891Expenses 2022: $1,462,349Net Income 2022: $217,5422022Revenue 2023: $120,633Expenses 2023: $212,540Net Income 2023: -$91,9072023Revenue 2024: $1,729,897Expenses 2024: $1,887,162Net Income 2024: -$157,2652024

Highlighted filing

2019

Revenue$126,642
Expenses$145,092
Net Income-$18,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 18, 2021
Return Version
2018v3.1
Gross Receipts
$131,085
Mission and Program Overview

Mission

Sponsor agricultural, educational, cultural and promotional events for the general public of sumter county, florida with an estimated population of 107,056 people.

Sponsor agricultural, educational, cultural and promotional events for the general public ofsumter county, florida with an estimated population of 107,056 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,790$148,449▼ $57,341
Land, Buildings, and Equipment, Net$126,290$114,374▼ $11,916
Cash and Non-Interest-Bearing Accounts$90,825$48,984▼ $41,841
Accounts Receivable$5,000--
Total Assets$222,115$163,358▼ $58,757
Liabilities
Other Liabilities$14,507$14,909▲ $402
Accounts Payable and Accrued Expenses$1,818--
Total Liabilities$16,325$14,909▼ $1,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,790$148,449▼ $57,341
Total Liabilities and Net Assets / Fund Balance$222,115$163,358▼ $58,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-368,764$368,764-
Land$39,194--
Equipment$195,539--
Leasehold Improvements$248,405--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Erin MunzPresident
Justin RevelsVice President
Amanda YarbroughBoard Member
Jackey JacksonBoard Member
James GrossBoard Member
Kay AdkinsBoard Member
Kenny RayBoard Member
Nick SovercoolBoard Member
Randy CraigBoard Member
Tom FordBoard Member
Tony GarciaBoard Member
Wade ParkerBoard Member
Linda FarmerSecretary
Meghan KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,306
Program Service Revenue
$114,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,800
Change in Net Assets
$-18,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,259
Salaries, Compensation, and Employee Benefits$44,796
Grants and Similar Amounts Paid$986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,559--$46,559
Other Salaries and Wages$28,218--$28,218
Comp Disqual Persons$14,684--$14,684
Depreciation Depletion$11,916--$11,916
Insurance$9,312--$9,312
Office Expenses$8,696--$8,696
Advertising$5,303--$5,303
Conferences and Meetings$4,279--$4,279
Payment Travel Entrtnmnt Publicly Ofcl$3,678--$3,678
Other Expenses$2,950--$2,950
Occupancy$2,612--$2,612
Payroll Taxes$1,894--$1,894
Fees for Services Management$1,059--$1,059
Fees for Services Accounting$1,050--$1,050
Grants to Domestic Individuals$986--$986
Benefits to Members$51--$51
Total Functional Expenses$145,092$0$0$145,092
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposits Payable$12,422
Concession Deposits$2,085
Payroll Taxes Payable$402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Copy of this 990 provided to governing body after return is completed from reconciled financial statements provided to tax preparer.”

Governing documents etc available to public Part VI line 19

“Books & records are available to interested persons upon request only”

Filing and Contact Details

Filer

Filer Name
Sumter Fair Association Inc
EIN
59-1449770
Address
PO BOX 647, WEBSTER, FL 33597-0647

Signing Officer

Name
Chuck Bohac
Title
President
Phone
7274558501
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Munz
Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Accounting Results LLC
Address
6500 CENTRAL AVE SUITE C, Saint Petersburg, FL 33707
Preparer
Vanessa Chlapowski
Phone
7273220029
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Copy of this 990 provided to governing body after return is completed from reconciled financial statements provided to tax preparer.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01818
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSOR AGRICULTURAL, EDUCATIONAL, CULTURAL AND PROMOTIONAL EVENTS FOR THE GENERAL PUBLIC OFSUMTER COUNTY, FLORIDA WITH AN ESTIMATED POPULATION OF 107,056 PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt05303
IRS990/AdvertisingGrp/TotalAmt05303
IRS990/AllOtherContributionsAmt05800
IRS990/BenefitsToMembersGrp/ProgramServicesAmt051
IRS990/BenefitsToMembersGrp/TotalAmt051
IRS990/BooksInCareOfDetail/PersonNm0NINA MACMULLEN
IRS990/BooksInCareOfDetail/PhoneNum03525696851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05240 NE 81ST BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILDWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034785
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090825
IRS990/CashNonInterestBearingGrp/EOYAmt048984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014684
IRS990/CompDisqualPersonsGrp/TotalAmt014684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04279
IRS990/ConferencesMeetingsGrp/TotalAmt04279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt051
IRS990/CYContributionsGrantsAmt012306
IRS990/CYGrantsAndSimilarPaidAmt0986
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0114336
IRS990/CYRevenuesLessExpensesAmt0-18450
IRS990/CYSalariesCompEmpBnftPaidAmt044796
IRS990/CYTotalExpensesAmt0145092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011916
IRS990/DepreciationDepletionGrp/TotalAmt011916
IRS990/Desc0SPONSOR AGRICULTURAL, EDUCATIONAL, CULTURAL AND PROMOTIONAL EVENTS FOR THE GENERAL PUBLIC OFSUMTER COUNTY, FLORIDA WITH AN ESTIMATED POPULATION OF 107,056 PEOPLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01059
IRS990/FeesForServicesManagementGrp/TotalAmt01059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046559
IRS990/FeesForServicesOtherGrp/TotalAmt046559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKEY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK SOVERCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGHAN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN MUNZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0986
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131085
IRS990/GrossSalesOfInventoryAmt04105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09312
IRS990/InsuranceGrp/TotalAmt09312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114374
IRS990/LandBldgEquipCostOrOtherBssAmt0483138
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01861
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSOR AGRICULTURAL, EDUCATIONAL, CULTURAL AND PROMOTIONAL EVENTS FOR THE GENERAL PUBLIC OFSUMTER COUNTY, FLORIDA WITH AN ESTIMATED POPULATION OF 107,056 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205790
IRS990/NetAssetsOrFundBalancesEOYAmt0148449
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02612
IRS990/OccupancyGrp/TotalAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt08696
IRS990/OfficeExpensesGrp/TotalAmt08696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1DECORATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt12950
IRS990/OtherExpensesGrp/TotalAmt01845
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherLiabilitiesGrp/BOYAmt014507
IRS990/OtherLiabilitiesGrp/EOYAmt014909
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0ATM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028218
IRS990/OtherSalariesAndWagesGrp/TotalAmt028218
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01894
IRS990/PayrollTaxesGrp/TotalAmt01894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN MUNZ
IRS990/PriorPeriodAdjustmentsAmt0-38891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FAIR & EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0452
IRS990/PYContributionsGrantsAmt011004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03678
IRS990/PYOtherExpensesAmt048082
IRS990/PYOtherRevenueAmt0-60040
IRS990/PYProgramServiceRevenueAmt0157305
IRS990/PYRevenuesLessExpensesAmt039065
IRS990/PYSalariesCompEmpBnftPaidAmt020510
IRS990/PYTotalExpensesAmt069204
IRS990/PYTotalRevenueAmt0108269
IRS990/ReconcilationRevenueExpnssAmt0-18450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195539
IRS990ScheduleD/LandGrp/BookValueAmt039194
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248405
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0248405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-368764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONCESSION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114374
IRS990ScheduleD/TotalLiabilityAmt014909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THIS 990 PROVIDED TO GOVERNING BODY AFTER RETURN IS COMPLETED FROM RECONCILED FINANCIAL STATEMENTS PROVIDED TO TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS & RECORDS ARE AVAILABLE TO INTERESTED PERSONS UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THIS 990 PROVIDED TO GOVERNING BODY AFTER RETURN IS COMPLETED FROM RECONCILED FINANCIAL STATEMENTS PROVIDED TO TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222115
IRS990/TotalAssetsEOYAmt0163358
IRS990/TotalAssetsGrp/BOYAmt0222115
IRS990/TotalAssetsGrp/EOYAmt0163358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012306
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016325
IRS990/TotalLiabilitiesEOYAmt014909
IRS990/TotalLiabilitiesGrp/BOYAmt016325
IRS990/TotalLiabilitiesGrp/EOYAmt014909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145092
IRS990/TotalProgramServiceRevenueAmt0114336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05240 NE 81ST BLVD
IRS990/USAddress/CityNm0WILDWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034785
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK BOHAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274558501
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0591449770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335970647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 CENTRAL AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273220029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA CHLAPOWSKI
ReturnHeader/ReturnTs02021-11-18T19:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,358
Liabilities
$14,909
Net assets
$148,449
Revenue
$126,642
Expenses
$145,092
Net income
-$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.73$1.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.53$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$1.68$1.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.24$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.03$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits