Civic Intelligence

Walton County Fair Inc.

990 • Fiscal year 2025 • EIN 59-1566427

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 11, 2026

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$821,809

Down $9,676 (-1.2%) from 2024

Net Assets

Down

$821,809

Down $9,676 (-1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$213,916

Down $10,310 (-4.6%) from 2024

Expenses

Up

$255,344

Up $88,473 (+53%) from 2024

Net Income

Down

-$41,428

Down $98,783 (-172%) from 2024

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: $831,4852024Assets 2025: $821,809Liabilities 2025: $0Net Assets 2025: $821,8092025

Highlighted filing

2025

Assets$821,809
Liabilities$0
Net Assets$821,809
Open 2025 Filing

Operations Trend

Revenue Growth30th 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: $57,3552024Revenue 2025: $213,916Expenses 2025: $255,344Net Income 2025: -$41,4282025

Highlighted filing

2025

Revenue$213,916
Expenses$255,344
Net Income-$41,428
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 11, 2026
Return Version
2025v4.1
Gross Receipts
$213,916
Mission and Program Overview

Mission

Promoting agriculture in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$831,485$821,809▼ $9,676
Land, Buildings, and Equipment, Net$695,942$730,760▲ $34,818
Cash and Non-Interest-Bearing Accounts$135,543$91,049▼ $44,494
Total Assets$831,485$821,809▼ $9,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,485$821,809▼ $9,676
Total Liabilities and Net Assets / Fund Balance$831,485$821,809▼ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660,327$567,548$1,227,875
Land$70,433-$70,433
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mandy RayPresident
Thomas GlidewellVice President
Danny GlidewellMember
Maggie KendrickMember
Ryan ChilcuttMember
Keaton WarnickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,156
Program Service Revenue
$184,473
Investment Income
$0
Other Revenue
$20,287
All Other Contributions
$9,156
Change in Net Assets
$-41,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,344
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
Office Expenses$0$32,030$0$32,030
Depreciation Depletion$0$21,157$0$21,157
Insurance$0$15,517$0$15,517
Fees for Services Management$0$13,600$0$13,600
Advertising$0$5,039$0$5,039
Fees for Services Legal$0$4,500$0$4,500
Other Expenses$0$913$0$913
Interest$0$24$0$24
Total Functional Expenses$162,115$93,229$0$255,344
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
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
Mandy Ray
Title
Manager
Phone
8508925261
Signed
2026-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Ray
Formed
1924
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Tax Professional Services LLC
Address
1105 W MAPLE AVE, GENEVA, AL 36340
Preparer
Angela M English Ea
Phone
3346846398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990”

Pt VI, Line 19

“Governing documents disclosure explanation”

Raw XML Appendix369 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831485
IRS990/TotalAssetsEOYAmt0821809
IRS990/TotalAssetsGrp/BOYAmt0831485
IRS990/TotalAssetsGrp/EOYAmt0821809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821809
IRS990/TotalProgramServiceExpensesAmt0162115
IRS990/TotalProgramServiceRevenueAmt0184473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508925261
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-11
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/PreparerFirmEIN0460962689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 W MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036340
ReturnHeader/PreparerPersonGrp/PhoneNum03346846398
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M ENGLISH EA
ReturnHeader/ReturnTs02026-04-15T13:35:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,809
Liabilities
$0
Net assets
$821,809
Revenue
$213,916
Expenses
$255,344
Net income
-$41,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$2.14$2.55$0.41
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