Civic Intelligence

Walton County Fair Inc.

990 • Fiscal year 2015 • EIN 59-1566427

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 550Defuniak Springs, FL 32435

(850) 892-5261

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$21,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

396%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

679%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$699,393

Up $558,246 (+396%) from 2014

Net Assets

Up

$699,393

Up $558,246 (+396%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$644,493

Up $561,728 (+679%) from 2014

Expenses

Down

$86,247

Down $107 (-0.1%) from 2014

Net Income

Up

$558,246

Up $561,835 (+15654%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$699,393
Liabilities$0
Net Assets$699,393
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$644,493
Expenses$86,247
Net Income$558,246
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$644,493
Mission and Program Overview

Mission

Promoting agriculture in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,147$699,393▲ $558,246
Land, Buildings, and Equipment, Net$99,621$645,467▲ $545,846
Cash and Non-Interest-Bearing Accounts$41,526$53,926▲ $12,400
Total Assets$141,147$699,393▲ $558,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,147$699,393▲ $558,246
Total Liabilities and Net Assets / Fund Balance$141,147$699,393▲ $558,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,034$365,283-
Land$70,433--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RandallInfingerFT$21,000$21,000

Board Members and Trustees

NameTitle
DaleAnderson
JamieBurgess
MariaDuncan
DannyGlidewell
WadeHayslip
ChrisMitchell
AshlyRogers
Revenue and Support

Revenue Composition

Contributions and Grants
$572,509
Program Service Revenue
$58,631
Investment Income
$0
Other Revenue
$13,353
All Other Contributions
$7,572
Change in Net Assets
$558,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,247
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
Other Expenses$43,657$0$0$43,657
Fees for Services Management$0$21,000$0$21,000
Occupancy$0$9,332$0$9,332
Depreciation Depletion$0$4,505$0$4,505
Insurance$0$2,684$0$2,684
All Other Expenses$500$1,471$0$1,971
Office Expenses$0$1,620$0$1,620
Advertising$0$903$0$903
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$44,157$42,090$0$86,247
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
Yes
Audit committee
Yes
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
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
Randall Infinger
Title
Manager
Phone
8508925261
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Infinger
Formed
1924
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
WARREN SASSER & ASSOCIATES LLC CPAs
Address
694 BALDWIN AVE STE 2, DEFUNIAK SPRINGS, FL 32435
Preparer
Letha B Hinote CPA
Phone
8508925558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Availabe upon request for review”

Pt VI, Line 19

“Availabe upon request for review”

Form 990EZ, Part I, Line 16

“Fair and farm day expenses advertising insurance meals and entertainment rentals security taxes, licenses, and fees contributions”

Form 990, Part IX, Line 24F

“Meals and entertainment 337. 0. 337. 0. Rentals 264. 0. 264. 0. Scholarships 500. 500. 0. 0. Security 600. 0. 600. 0. Taxes, license and fees 270. 0. 270. 0.”

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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141147
IRS990/TotalAssetsEOYAmt0699393
IRS990/TotalAssetsGrp/BOYAmt0141147
IRS990/TotalAssetsGrp/EOYAmt0699393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044157
IRS990/TotalFunctionalExpensesGrp/TotalAmt086247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699393
IRS990/TotalProgramServiceExpensesAmt044157
IRS990/TotalProgramServiceRevenueAmt058631
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644493
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699393
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 N 9th St
IRS990/USAddress/CityNm0DeFuniak Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032435
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL INFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508925261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walton County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0591566427
ReturnHeader/Filer/PhoneNum08508925261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
ReturnHeader/Filer/USAddress/CityNm0Defuniak Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN SASSER & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 BALDWIN AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032435
ReturnHeader/PreparerPersonGrp/PhoneNum08508925558
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETHA B HINOTE CPA
ReturnHeader/ReturnTs02016-05-16T06:25:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,393
Liabilities
$0
Net assets
$699,393
Revenue
$644,493
Expenses
$86,247
Net income
$558,246
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
2015Detailed filing. Detailed filing data is available for this year.$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