Civic Intelligence

Walton County Fair Inc

EIN 59-1566427 • 501(c)3 • Defuniak Springs, FL

Profile

Agricultural Fair

PO Box 550Defuniak Springs, FL 32435

www.waltoncountyfair.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$831,485

Up $14,431 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$831,485

Up $14,431 (+1.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Up

$224,226

Up $20,351 (+10.0%) from 2023

Expenses

Down

$166,871

Down $59,921 (-26%) from 2023

Net Income

Up

$57,355

Up $80,272 (+350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $156,055Liabilities 2011: $02011Assets 2012: $146,060Net Assets 2012: $146,0602012Assets 2013: $144,736Liabilities 2013: $02013Assets 2014: $141,147Net Assets 2014: $141,1472014Assets 2015: $699,393Liabilities 2015: $0Net Assets 2015: $699,3932015Assets 2016: $891,195Liabilities 2016: $0Net Assets 2016: $891,1952016Assets 2017: $880,343Liabilities 2017: $0Net Assets 2017: $880,3432017Assets 2018: $849,463Liabilities 2018: $0Net Assets 2018: $849,4632018Assets 2019: $848,789Liabilities 2019: $0Net Assets 2019: $848,7892019Assets 2020: $799,421Liabilities 2020: $0Net Assets 2020: $799,4212020Assets 2021: $848,176Liabilities 2021: $0Net Assets 2021: $848,1762021Assets 2022: $828,433Liabilities 2022: $0Net Assets 2022: $828,4332022Assets 2023: $817,054Liabilities 2023: $0Net Assets 2023: $817,0542023Assets 2024: $831,485Liabilities 2024: $0Net Assets 2024: $831,4852024

Highlighted filing

2024

Assets$831,485
Liabilities$0
Net Assets$831,485
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $41,611Expenses 2011: $45,172Net Income 2011: -$3,5612011Revenue 2012: $69,306Expenses 2012: $79,301Net Income 2012: -$9,9952012Revenue 2013: $81,767Expenses 2013: $83,091Net Income 2013: -$1,3242013Revenue 2014: $82,765Expenses 2014: $86,354Net Income 2014: -$3,5892014Revenue 2015: $644,493Expenses 2015: $86,247Net Income 2015: $558,2462015Revenue 2016: $301,742Expenses 2016: $109,940Net Income 2016: $191,8022016Revenue 2017: $97,684Expenses 2017: $108,536Net Income 2017: -$10,8522017Revenue 2018: $76,133Expenses 2018: $107,013Net Income 2018: -$30,8802018Revenue 2019: $107,320Expenses 2019: $107,994Net Income 2019: -$6742019Revenue 2020: $65,877Expenses 2020: $115,245Net Income 2020: -$49,3682020Revenue 2021: $190,851Expenses 2021: $142,096Net Income 2021: $48,7552021Revenue 2022: $175,111Expenses 2022: $194,854Net Income 2022: -$19,7432022Revenue 2023: $203,875Expenses 2023: $226,792Net Income 2023: -$22,9172023Revenue 2024: $224,226Expenses 2024: $166,871Net Income 2024: $57,3552024

Highlighted filing

2024

Revenue$224,226
Expenses$166,871
Net Income$57,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$831,485
Liabilities
$0
Net assets
$831,485
Revenue
$224,226
Expenses
$166,871
Net income
$57,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$2.24$1.67$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$2.04$2.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$1.75$1.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$1.91$1.42$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.66$1.15$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.76$1.07$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.00$8.80$0.98$1.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$3.02$1.10$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$6.44$0.86$5.58
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.83$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.42$0.45$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$175,111
Mission and Program Overview

Mission

Promoting agriculture in the community

Promoting agriculture in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$848,176$828,433▼ $19,743
Land, Buildings, and Equipment, Net$734,110$729,403▼ $4,707
Cash and Non-Interest-Bearing Accounts$105,066$99,030▼ $6,036
Accounts Receivable$9,000--
Total Assets$848,176$828,433▼ $19,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,176$828,433▼ $19,743
Total Liabilities and Net Assets / Fund Balance$848,176$828,433▼ $19,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,970$512,930$1,171,900
Land$70,433-$70,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MartinManagerFT$21,000$21,000

Board Members and Trustees

NameTitle
Mandy RayPresident
Ashly RogersMember
Dale AndersonMember
Danny GlidewellMember
Wade HayslipMember
Jamie BurgessSecretary
Laurie TruettTreasurer
Thomas GlidewellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,178
Program Service Revenue
$167,987
Investment Income
$0
Other Revenue
$3,946
All Other Contributions
$3,178
Change in Net Assets
$-19,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,854
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
Fees for Services Management-$23,785-$23,785
Depreciation Depletion-$21,542-$21,542
Occupancy-$13,799-$13,799
Insurance-$7,074-$7,074
Office Expenses-$5,821-$5,821
Fees for Services Accounting-$1,200-$1,200
Advertising-$934-$934
Other Expenses$119,157$442-$442
All Other Expenses-$94-$94
Total Functional Expenses$119,157$75,697$0$194,854
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
No
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 11B

“Available upon request for review”

Form 990, Page 6, Part VI, Line 19

“Available upon request for review”

Filing and Contact Details

Filer

Filer Name
Walton County Fair Inc
EIN
59-1566427
Phone
8508925261
Address
PO BOX 550, DEFUNIAK SPRINGS, FL 32435

Signing Officer

Name
Dawn Martin
Title
Manager
Phone
8505859025
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Ray
Formed
1924
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Crescent Advisory & Accounting LLC
Address
694 BALDWIN AVE STE 1, DEFUNIAK SPRINGS, FL 32435
Preparer
Letha B Hinote CPA
Phone
8508925558
Raw XML Appendix349 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
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IRS990/AccountsReceivableGrp/BOYAmt09000
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IRS990/AdvertisingGrp/TotalAmt0934
IRS990/AllOtherContributionsAmt03178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08508925261
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032435
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IRS990/DepreciationDepletionGrp/TotalAmt021542
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm1DALE ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLY ROGERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0900
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt07
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IRS990/MethodOfAccountingAccrualInd0X
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