Civic Intelligence

Walton County Fair Inc.

990EZ • Fiscal year 2013 • EIN 59-1566427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.waltoncountyfair.com
PO Box 55032435

(850) 892-5261

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$21,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$144,736

Flat from 2013

Net Assets

$144,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$81,767

Flat from 2013

Expenses

Flat

$83,091

Flat from 2013

Net Income

Flat

-$1,324

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $144,736Net Assets 2013: $144,7362013Assets 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

2013

Assets$144,736
Liabilities-
Net Assets$144,736
Open 2013 Filing

Operations Trend

Revenue Growth70th 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 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

2013

Revenue$81,767
Expenses$83,091
Net Income-$1,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$81,767
Mission and Program Overview

Mission

Promoting agriculture in the community

Agricultural Fair

Program Services

DescriptionGrantsExpenses
Operation of county agricultural fair for the benefit of farmers, 4-H youth educational purposes, and the citizens of Walton and the surrounding counties-$80,522
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL INFINGERManagerPT$21,000-$21,000
DALE ANDERSONPresident-$0--
JIM WASSONVice President-$0--
JAMES K THOMPSONTreasurer-$0--
DELORIS BROWNSecretary-$0--
DANNY GLIDEWELLDirector-$0--
JAMIE BURGESSDirector-$0--
CHRIS MITCHELLDirector-$0--
Filing and Contact Details

Filer

EIN
59-1566427
Phone
8508925261

Signing Officer

Name
Randall Infinger
Title
Manager
Phone
8508925261
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Letha B Hinote CPA
Phone
8508925558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fair and farm day expenses 38797. Advertising 637. Insurance 3002. Meals and entertainment 317. Rentals 1180. Security 600. Taxes, licenses, and fees 200. Depreciation 4236.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDALL INFINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08508925260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10Fair Bldg Hwy 183 North
IRS990EZ/BooksInCareOfDetail/USAddress/City0DeFuniak Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108082
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144736
IRS990EZ/OccupancyRentUtltsAndMaintAmt010670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt721000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES K THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY GLIDEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDALL INFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Agricultural Fair
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramServiceRevenueAmt068918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of county agricultural fair for the benefit of farmers, 4-H youth educational purposes, and the citizens of Walton and the surrounding counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083091
IRS990EZ/TotalProgramServiceExpensesAmt080522
IRS990EZ/TotalRevenueAmt081767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waltoncountyfair.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0367843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/Total509Grp/TotalAmt0367843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR AND FARM DAY EXPENSES 38797. ADVERTISING 637. INSURANCE 3002. MEALS AND ENTERTAINMENT 317. RENTALS 1180. SECURITY 600. TAXES, LICENSES, AND FEES 200. DEPRECIATION 4236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL INFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508925261
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walton County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0591566427
ReturnHeader/Filer/PhoneNum08508925261
ReturnHeader/Filer/USAddress/AddressLine10PO Box 550
ReturnHeader/Filer/USAddress/City0Defuniak Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN SASSER & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10672 BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324352596
ReturnHeader/PreparerPersonGrp/PhoneNum08508925558
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETHA B HINOTE CPA
ReturnHeader/ReturnTs02014-05-09T10:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,736
Liabilities
-
Net assets
$144,736
Revenue
$81,767
Expenses
$83,091
Net income
-$1,324
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
2013Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.82$0.83$0.01
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