Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2106878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$552,668
Down $135,884 (-20%) from 2011
Net Assets
Down$486,648
Down $30,099 (-5.8%) from 2011
Liabilities
Down$66,020
Down $105,785 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$316,073
Up $23,160 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide to the community annual county fair, special events, flea market, auditorium grounds rental, and management of hernando county fairgrounds
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8026 |
| IRS990/AccountsReceivable/BOY | 0 | 29270 |
| IRS990/AccountsReceivable/EOY | 0 | 45877 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RENTAL OF BUILDINGS & GROUNDS TO THE COMMUNITY |
| IRS990/Activity2/Expense | 0 | 76245 |
| IRS990/Activity2/Revenue | 0 | 77722 |
| IRS990/Activity3/Description | 0 | SPECIAL EVENTS FOR COMMUNITY BENEFIT; FLEA MARKET FOR COMMUNITY BENEFIT |
| IRS990/Activity3/Expense | 0 | 10549 |
| IRS990/Activity3/Revenue | 0 | 11258 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TO THE COMMUNITY: ANNUAL COUNTY FAIR, SPECIAL EVENTS, FLEA MARKET, AUDITORIUM & GROUNDS RENTAL, AND MANAGEMENT OF HERNANDO COUNTY FAIRGROUNDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10143 SCOTT WILLIAM TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34601 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2549 |
| IRS990/Advertising/Total | 0 | 2549 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101373 |
| IRS990/AllOtherExpenses/Total | 0 | 101373 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 253609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4408 |
| IRS990/ConferencesMeetings/Total | 0 | 4408 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1044 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5613 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11628 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34884 |
| IRS990/DepreciationDepletion/Total | 0 | 46512 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HERNANDO COUNTY FAIR-THIS IS THE MAIN PURPOSE OF THIS ASSOCIATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 182693 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1240 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1240 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1321 |
| IRS990/FeesForServicesOther/Total | 0 | 1321 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARI KLIMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY LILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY FINCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1907 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 285972 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4101 |
| IRS990/Insurance/ProgramServices | 0 | 12302 |
| IRS990/Insurance/Total | 0 | 16403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 1002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 330395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 731323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 355597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400928 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1044 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TO THE COMMUNITY: |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 47500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA NICHOLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 516747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 486648 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27043 |
| IRS990/Occupancy/ProgramServices | 0 | 87170 |
| IRS990/Occupancy/Total | 0 | 114213 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1576 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8928 |
| IRS990/OfficeExpenses/Total | 0 | 10504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 291006 |
| IRS990/OtherExpensesCurrentYear | 0 | 316073 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DAY LABOR |
| IRS990/OtherExpenses/Description | 2 | MISC SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MASTER PLANNING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22 |
| IRS990/OtherExpenses/Total | 0 | 3991 |
| IRS990/OtherExpenses/Total | 1 | 10214 |
| IRS990/OtherExpenses/Total | 2 | 73 |
| IRS990/OtherExpenses/Total | 3 | 22 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 284748 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL FAIR |
| IRS990/ProgramServiceRevenue/Description | 1 | FLEA MARKET |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | BLDG/GROUND RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30101 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 516747 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 486648 |
| IRS990/Revenue | 0 | 195768 |
| IRS990/RevenuesLessExpensesCY | 0 | -30101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42450 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13219 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4027 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 284748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 243847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 277441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 286796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 262088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1354920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1368139 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 285792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 279871 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 288766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 264250 |
| IRS990ScheduleA/Total509/Total | 0 | 1368139 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1388842 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 225787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 213585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 439372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29535 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30067 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59602 |
| IRS990ScheduleD/Land/BookValue | 0 | 693 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 693 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 144913 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86743 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 231656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400928 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 65452 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7001 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDINGS & GROUNDS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BUILDINGS & GROUNDS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD KLIMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CASEY KLIMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURER SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TREASURER SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS RECEIVE THE RETURN AND REVIEW BEFORE EFILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THEN PROVIDE TO THE BOARD MEMBERS ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW DURING BOARD MEETING AND DISCUSSION RE:CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD DECIDES IF CONFLICT WILL HINDER MEMBER'S DUTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF DETRIMENTAL TO ASSOCIATION, THEN MEMBER REMOVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL MEMBERS ARE VOLUNTEERS RECEIVING NO PAY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AVAILABLE IN MONTHLY MEETINGS AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ANNUAL FAIR RELATED GENERAL EXPENSES BUILDING & GROUNDS RELATED SUPPLIES BUILDING & GROUNDS AUTO EXPENSES BUILDING & GROUNDS SMALL TOOLS & EQUIP PURCHASES BUILDING & GROUNDS SMALL TOOLS & EQUIP REPAIRS SPECIAL EVENTS EXPENSE OTHER GENERAL EXPENSES FAIR RELATED SCHOLARSHIPS MEMBERSHIPS VARIOUS DONATIONS FALL FEST EXPENSES TRAVEL & EDUCATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SECURITY DEPOSITS PAYABLE OTHER ACCRUED EXPENSES P/R LIABILITIES FAIR WASH-OUT ACCOUNT NAME EXPENSES-REIMBURSEABLE YOUTH EXHIBITOR DONATIONS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SPECIAL EVENTS-VARIOUS 4315. 4315. FAIR EXPENSES-VARIOUS 95287. 95287. FLEA MARKET-VARIOUS 1771. 1771. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6436 BROAD ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARI KLIMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3527964552 |
| IRS990/TotalAssets/BOY | 0 | 688552 |
| IRS990/TotalAssetsBOY | 0 | 688552 |
| IRS990/TotalAssets/EOY | 0 | 552668 |
| IRS990/TotalAssetsEOY | 0 | 552668 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1044 |
| IRS990/TotalExpensesCurrentYear | 0 | 316073 |
| IRS990/TotalExpensesPriorYear | 0 | 292913 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46586 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269487 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171805 |
| IRS990/TotalLiabilitiesBOY | 0 | 171805 |
| IRS990/TotalLiabilities/EOY | 0 | 66020 |
| IRS990/TotalLiabilitiesEOY | 0 | 66020 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 688552 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 552668 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 516747 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 486648 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 269487 |
| IRS990/TotalProgramServiceRevenue | 0 | 284748 |
| IRS990/TotalRevenueCurrentYear | 0 | 285972 |
| IRS990/TotalRevenuePriorYear | 0 | 250463 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 284928 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 285972 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 171575 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10494 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HERNANDOCOUNTYFAIR.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592106878 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERNANDO COUNTY FAIR ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | HERN |
| ReturnHeader/Filer/Phone | 0 | 3527964552 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POB 10456 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34603 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-20 |
| ReturnHeader/Officer/Name | 0 | SANDRA NICHOLSON |
| ReturnHeader/Officer/Phone | 0 | 3527964552 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.