Civic Intelligence

Walton County Fair Inc.

990EZ • Fiscal year 2012 • EIN 59-1566427

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 55032435
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,060

Down $9,995 (-6.4%) from 2011

Net Assets

$146,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$69,306

Up $27,695 (+67%) from 2011

Expenses

Up

$79,301

Up $34,129 (+76%) from 2011

Net Income

Down

-$9,995

Down $6,434 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2012

Assets$146,060
Liabilities-
Net Assets$146,060
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,306
Expenses$79,301
Net Income-$9,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting agriculture in the community

Filing and Contact Details

Filer

EIN
59-1566427
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047837
IRS990EZ/CashSavingsAndInvestments/EOY037978
IRS990EZ/ContributionsGiftsGrantsEtc05100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9995
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts069306
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0108218
IRS990EZ/LandAndBuildings/EOY0108082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156055
IRS990EZ/NetAssetsOrFundBalancesBOY0156055
IRS990EZ/NetAssetsOrFundBalances/EOY0146060
IRS990EZ/NetAssetsOrFundBalancesEOY0146060
IRS990EZ/OccupancyRentUtilitiesAndMaint08492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation716500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES K THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELORIS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANNY GLIDEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMIE BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDALL INFINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Agricultural Fair
IRS990EZ/PrintingPublicationsPostage0189
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of county agricultural fair for the benefit of farmers, 4-H youth educational purposes, and the citizens of Walton and the surrounding counties
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053545
IRS990EZ/ProgramServiceRevenue064206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FAIR BLDG HWY 183 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFUNIAK SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032433
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDALL INFINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08508925260
IRS990EZ/TotalAssets/BOY0156055
IRS990EZ/TotalAssets/EOY0146060
IRS990EZ/TotalExpenses079301
IRS990EZ/TotalProgramServiceExpenses053545
IRS990EZ/TotalRevenue069306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.waltoncountyfair.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028477
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326217
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090354694
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068618
IRS990ScheduleA/Total509/Total0354694
IRS990ScheduleA/TotalSupportTotal/Total0354694
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 5087. FAIR AND FARM DAY EXPENSES 36906. ADVERTISING 986. BANK CHARGES 276. DUES AND SUBSCRIPTIONS 260. INSURANCE 3002. MEALS AND ENTERTAINMENT 400. OFFICE SUPPLIES AND EXPENSE 1437. RENTALS 176. REPAIRS AND MAINTENANCE 4045. SECURITY 600. TAXES, LICENSES, AND FEES 270. YOUTH PRIZES 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591566427
ReturnHeader/Filer/Name/BusinessNameLine10WALTON COUNTY FAIR INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08508925261
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 550
ReturnHeader/Filer/USAddress/City0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0RANDALL INFINGER
ReturnHeader/Officer/Phone08508925261
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN SASSER & ASSOCIATES LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10672 BALDWIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0324352596
ReturnHeader/Preparer/Name0LETHA B HINOTE CPA
ReturnHeader/Preparer/Phone08508925558
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:37:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,060
Liabilities
-
Net assets
$146,060
Revenue
$69,306
Expenses
$79,301
Net income
-$9,995
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