Civic Intelligence

Hardee County Fair Association Inc

990 • Fiscal year 2016 • EIN 59-2029480

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization ProfileWWW.HARDEECOUNTYFAIR.ORG
PO Box 1236Wauchula, FL 33873

(863) 773-0165

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

225%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$459,783

Up $318,151 (+225%) from 2015

Net Assets

Up

$459,783

Up $318,151 (+225%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$974,896

Up $326,980 (+50%) from 2015

Expenses

Up

$667,406

Up $11,078 (+1.7%) from 2015

Net Income

Up

$307,490

Up $315,902 (+3755%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $265,727Liabilities 2010: $0Net Assets 2010: $265,7272010Assets 2011: $257,009Liabilities 2011: $0Net Assets 2011: $257,0092011Assets 2012: $234,000Liabilities 2012: $0Net Assets 2012: $234,0002012Assets 2013: $239,231Liabilities 2013: $0Net Assets 2013: $239,2312013Assets 2014: $207,103Liabilities 2014: $0Net Assets 2014: $207,1032014Assets 2015: $141,632Liabilities 2015: $0Net Assets 2015: $141,6322015Assets 2016: $459,783Liabilities 2016: $0Net Assets 2016: $459,7832016Assets 2017: $452,350Liabilities 2017: $0Net Assets 2017: $452,3502017Assets 2018: $515,401Liabilities 2018: $90Net Assets 2018: $515,3112018Assets 2019: $533,686Liabilities 2019: $90Net Assets 2019: $533,5962019Assets 2020: $509,335Liabilities 2020: $90Net Assets 2020: $509,2452020Assets 2021: $718,596Liabilities 2021: $35,090Net Assets 2021: $683,5062021Assets 2022: $961,353Liabilities 2022: $1,725Net Assets 2022: $959,6282022Assets 2023: $1,945,147Liabilities 2023: $13,184Net Assets 2023: $1,931,9632023Assets 2024: $2,629,804Liabilities 2024: $8,571Net Assets 2024: $2,621,2332024

Highlighted filing

2016

Assets$459,783
Liabilities$0
Net Assets$459,783
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $364,051Expenses 2010: $390,331Net Income 2010: -$26,2802010Revenue 2011: $433,714Expenses 2011: $442,432Net Income 2011: -$8,7182011Revenue 2012: $493,980Expenses 2012: $516,989Net Income 2012: -$23,0092012Revenue 2013: $526,551Expenses 2013: $542,168Net Income 2013: -$15,6172013Revenue 2014: $588,942Expenses 2014: $628,473Net Income 2014: -$39,5312014Revenue 2015: $647,916Expenses 2015: $656,328Net Income 2015: -$8,4122015Revenue 2016: $974,896Expenses 2016: $667,406Net Income 2016: $307,4902016Revenue 2017: $620,575Expenses 2017: $628,008Net Income 2017: -$7,4332017Revenue 2018: $712,363Expenses 2018: $649,402Net Income 2018: $62,9612018Revenue 2019: $683,910Expenses 2019: $665,625Net Income 2019: $18,2852019Revenue 2020: $656,161Expenses 2020: $681,704Net Income 2020: -$25,5432020Revenue 2021: $933,248Expenses 2021: $759,077Net Income 2021: $174,1712021Revenue 2022: $1,325,247Expenses 2022: $1,049,125Net Income 2022: $276,1222022Revenue 2023: $2,103,136Expenses 2023: $1,131,001Net Income 2023: $972,1352023Revenue 2024: $1,969,457Expenses 2024: $1,280,187Net Income 2024: $689,2702024

Highlighted filing

2016

Revenue$974,896
Expenses$667,406
Net Income$307,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.1
Gross Receipts
$974,896
Mission and Program Overview

Mission

To promote cultural & educational activities for county residents by conducting an annual fair with exhibits and shows.

To promote cultural & education activities for county residents by conducting an annual fair with exhibits and shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,726$354,579▲ $323,853
Cash and Non-Interest-Bearing Accounts$7,990$92,101▲ $84,111
Savings and Temporary Cash Investments$102,916$13,103▼ $89,813
Total Assets$141,632$459,783▲ $318,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,632$459,783▲ $318,151
Total Net Assets Fund Balance$141,632$459,783▲ $318,151
Total Liabilities and Net Assets / Fund Balance$141,632$459,783▲ $318,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,020$455,166$471,186
Other Land Buildings$334,547$1,278$335,825
Equipment$4,012$31,737$35,749
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry AtchleyPresident
Amie GoughDirector
Darin HughesDirector
Dusty MendozaDirector
Garit CooperDirector
Greg ConleyDirector
Janet GilliardDirector
Jason ClarkDirector
Kelly MillerDirector
Lindsey BurnettDirector
Lynn WinterDirector
Matthew WarrenDirector
Ray GillDirector
Shannyn RobertsonDirector
Tasha CoatesDirector
Teresa CrawfordSecretary
Sheena DeemerTreasurer
Vincent CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$674,362
Investment Income
$534
Other Revenue
$0
Change in Net Assets
$307,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,406
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
All Other Expenses$68,415$378-$68,793
Advertising$17,574--$17,574
Other Expenses$15,275--$15,275
Depreciation Depletion$11,972--$11,972
Occupancy$10,119--$10,119
Office Expenses$3,171$5,252-$8,423
Conferences and Meetings$2,264$2,265-$4,529
Information Technology$700$2,100-$2,800
Fees for Services Accounting-$1,750-$1,750
Insurance$1,175--$1,175
Total Functional Expenses$655,661$11,745$0$667,406
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
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 2

“Vincent crawford teresa crawford vice pres. Secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The organizations president will review the tax return prior to filing. Once the president approves and files the tax return the board will then be given a copy of the filed return.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings, officers and directors discuss conflicts of interest to make sure there are none to disclose or, in the alternative, make sure all are aware of conflicts of interest. Officers and/or directors with a conflict are required to disclose the issue and then substain from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other information, including the tax return, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hardee County Fair Association Inc
EIN
59-2029480
Phone
8637730165
Address
PO BOX 1236, WAUCHULA, FL 33873

Signing Officer

Name
Terry Atchley
Title
President
Phone
8637730165
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Atchley
Formed
1969
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Robin C Weeks CPA Pa
Address
118 CARLTON ST, WAUCHULA, FL 33873-3316
Preparer
Robin C Weeks CPA
Phone
8637734556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 13,850 0 0 pageant expense 11,659 0 0 awards & banquet 9,194 0 0 fair program 7,808 0 0 scholarships 5,462 0 0 kitchen expense 5,092 0 0 charitable contributions 4,400 0 0 grounds expense 3,890 0 0 fair ground security 2,745 0 0 fine arts expense 1,740 0 0 rodeo expense 1,500 0 0 dues & subscriptions 599 0 0 citrus expense 476 0 0 business registration fee 0 261 0 bank charges 0 117 0 total 68,415 378 0”

Form 990, Part XI, Line 9

“Non-deductible expenses -5,850”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CULTURAL & EDUCATION ACTIVITIES FOR COUNTY RESIDENTS BY CONDUCTING AN ANNUAL FAIR WITH EXHIBITS AND SHOWS.
IRS990/AdvertisingGrp/ProgramServicesAmt017574
IRS990/AdvertisingGrp/TotalAmt017574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068415
IRS990/AllOtherExpensesGrp/TotalAmt068793
IRS990/BooksInCareOfDetail/PersonNm0SHEENA DEEMER
IRS990/BooksInCareOfDetail/PhoneNum08632451273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 RIVERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCHULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07990
IRS990/CashNonInterestBearingGrp/EOYAmt092101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02264
IRS990/ConferencesMeetingsGrp/TotalAmt04529
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt0667406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0674362
IRS990/CYRevenuesLessExpensesAmt0307490
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0667406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0974896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011972
IRS990/DepreciationDepletionGrp/TotalAmt011972
IRS990/Desc0TO PROMOTE CULTURAL & EDUCATIONAL ACTIVITIES FOR COUNTY RESIDENTS BY CONDUCTING AN ANNUAL FAIR WITH EXHIBITS AND SHOWS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645799
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt714.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt914.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1714.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET GILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMIE GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNYN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8TASHA COATES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARIT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DUSTY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHEENA DEEMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0974896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02100
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt02800
IRS990/InsuranceGrp/ProgramServicesAmt01175
IRS990/InsuranceGrp/TotalAmt01175
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354579
IRS990/LandBldgEquipCostOrOtherBssAmt0842760
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CULTURAL & EDUCATIONAL ACTIVITIES FOR COUNTY RESIDENTS BY CONDUCTING AN ANNUAL FAIR WITH EXHIBITS AND SHOWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141632
IRS990/NetAssetsOrFundBalancesEOYAmt0459783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010119
IRS990/OccupancyGrp/TotalAmt010119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05252
IRS990/OfficeExpensesGrp/ProgramServicesAmt03171
IRS990/OfficeExpensesGrp/TotalAmt08423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5850
IRS990/OtherExpensesGrp/Desc0EXHIBITOR EXPENSE
IRS990/OtherExpensesGrp/Desc1LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc2FAIR ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0484108
IRS990/OtherExpensesGrp/ProgramServicesAmt122885
IRS990/OtherExpensesGrp/ProgramServicesAmt218003
IRS990/OtherExpensesGrp/ProgramServicesAmt315275
IRS990/OtherExpensesGrp/TotalAmt0484108
IRS990/OtherExpensesGrp/TotalAmt122885
IRS990/OtherExpensesGrp/TotalAmt218003
IRS990/OtherExpensesGrp/TotalAmt315275
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY ATCHLEY
IRS990/PriorPeriodAdjustmentsAmt016511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674362
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO CURRENT AND PREVIOUS WINNERS OF MISS HARDEE COUNTY PAGEANT. JUDGING IS DONE BY INDEPENDENT INDIVIDUALS AND THE AMOUNT IS BASED ON WINNING PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05462
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0656328
IRS990/PYProgramServiceRevenueAmt0647200
IRS990/PYRevenuesLessExpensesAmt0-8412
IRS990/PYTotalExpensesAmt0656328
IRS990/PYTotalRevenueAmt0647916
IRS990/ReconcilationRevenueExpnssAmt0307490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01908063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0674896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01322096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03230159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492629
IRS990ScheduleA/Total509Grp/TotalAmt03230159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471186
IRS990ScheduleD/EquipmentGrp/BookValueAmt04012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT CRAWFORD TERESA CRAWFORD VICE PRES. SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRESIDENT WILL REVIEW THE TAX RETURN PRIOR TO FILING. ONCE THE PRESIDENT APPROVES AND FILES THE TAX RETURN THE BOARD WILL THEN BE GIVEN A COPY OF THE FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING BOARD MEETINGS, OFFICERS AND DIRECTORS DISCUSS CONFLICTS OF INTEREST TO MAKE SURE THERE ARE NONE TO DISCLOSE OR, IN THE ALTERNATIVE, MAKE SURE ALL ARE AWARE OF CONFLICTS OF INTEREST. OFFICERS AND/OR DIRECTORS WITH A CONFLICT ARE REQUIRED TO DISCLOSE THE ISSUE AND THEN SUBSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER INFORMATION, INCLUDING THE TAX RETURN, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 13,850 0 0 PAGEANT EXPENSE 11,659 0 0 AWARDS & BANQUET 9,194 0 0 FAIR PROGRAM 7,808 0 0 SCHOLARSHIPS 5,462 0 0 KITCHEN EXPENSE 5,092 0 0 CHARITABLE CONTRIBUTIONS 4,400 0 0 GROUNDS EXPENSE 3,890 0 0 FAIR GROUND SECURITY 2,745 0 0 FINE ARTS EXPENSE 1,740 0 0 RODEO EXPENSE 1,500 0 0 DUES & SUBSCRIPTIONS 599 0 0 CITRUS EXPENSE 476 0 0 BUSINESS REGISTRATION FEE 0 261 0 BANK CHARGES 0 117 0 TOTAL 68,415 378 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE EXPENSES -5,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141632
IRS990/TotalAssetsEOYAmt0459783
IRS990/TotalAssetsGrp/BOYAmt0141632
IRS990/TotalAssetsGrp/EOYAmt0459783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459783
IRS990/TotalProgramServiceExpensesAmt0655661
IRS990/TotalProgramServiceRevenueAmt0674362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974896
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01035 KNOLLWOOD CIRCLE
IRS990/USAddress/CityNm0WAUCHULA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033873
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HARDEECOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ATCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08637730165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,783
Liabilities
$0
Net assets
$459,783
Revenue
$974,896
Expenses
$667,406
Net income
$307,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$1.97$1.28$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$2.10$1.13$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.05$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.93$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.66$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.68$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.97$0.67$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.49$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.43$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.36$0.39$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits