Civic Intelligence

Hernando County Fair Association Inc

990 • Fiscal year 2012 • EIN 59-2106878

Jun 01, 2011 to May 31, 2012 • Filed on Jun 20, 2012

Pob 1045634603
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $688,552Liabilities 2011: $171,805Net Assets 2011: $516,7472011Assets 2012: $552,668Liabilities 2012: $66,020Net Assets 2012: $486,6482012Assets 2013: $539,793Liabilities 2013: $64,355Net Assets 2013: $475,4382013Assets 2014: $608,519Liabilities 2014: $222,882Net Assets 2014: $385,6372014Assets 2015: $552,371Liabilities 2015: $235,732Net Assets 2015: $316,6392015Assets 2016: $545,658Liabilities 2016: $210,614Net Assets 2016: $335,0442016Assets 2017: $494,054Liabilities 2017: $219,982Net Assets 2017: $274,0722017Assets 2018: $470,503Liabilities 2018: $151,006Net Assets 2018: $319,4972018Assets 2019: $617,975Liabilities 2019: $288,010Net Assets 2019: $329,9652019Assets 2020: $314,639Liabilities 2020: $101,224Net Assets 2020: $213,4152020Assets 2021: $510,599Liabilities 2021: $264,997Net Assets 2021: $245,6022021

Highlighted filing

2012

Assets$552,668
Liabilities$66,020
Net Assets$486,648

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $292,9132011Expenses 2012: $316,0732012Revenue 2013: $279,908Expenses 2013: $293,051Net Income 2013: -$13,1432013Revenue 2014: $237,427Expenses 2014: $327,228Net Income 2014: -$89,8012014Revenue 2015: $213,188Expenses 2015: $282,186Net Income 2015: -$68,9982015Revenue 2016: $310,521Expenses 2016: $292,116Net Income 2016: $18,4052016Revenue 2017: $271,897Expenses 2017: $332,869Net Income 2017: -$60,9722017Revenue 2018: $352,928Expenses 2018: $307,503Net Income 2018: $45,4252018Revenue 2019: $281,578Expenses 2019: $271,110Net Income 2019: $10,4682019Revenue 2020: $147,378Expenses 2020: $221,975Net Income 2020: -$74,5972020Revenue 2021: $229,733Expenses 2021: $197,564Net Income 2021: $32,1692021

Highlighted filing

2012

Revenue-
Expenses$316,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$285,972
Mission and Program Overview

Mission

Provide to the community annual county fair, special events, flea market, auditorium grounds rental, and management of hernando county fairgrounds

Major Activities

Activity 2
Rental of buildings & grounds to the community
Activity 3
Special events for community benefit; flea market for community benefit
Filing and Contact Details

Filer

EIN
59-2106878
Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS RECEIVE THE RETURN AND REVIEW BEFORE EFILING
IRS990ScheduleO/GeneralExplanation/Explanation1THEN PROVIDE TO THE BOARD MEMBERS ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW DURING BOARD MEETING AND DISCUSSION RE:CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD DECIDES IF CONFLICT WILL HINDER MEMBER'S DUTIES
IRS990ScheduleO/GeneralExplanation/Explanation4IF DETRIMENTAL TO ASSOCIATION, THEN MEMBER REMOVED
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEMBERS ARE VOLUNTEERS RECEIVING NO PAY
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE IN MONTHLY MEETINGS AND UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Explanation8SECURITY DEPOSITS PAYABLE OTHER ACCRUED EXPENSES P/R LIABILITIES FAIR WASH-OUT ACCOUNT NAME EXPENSES-REIMBURSEABLE YOUTH EXHIBITOR DONATIONS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation9SPECIAL EVENTS-VARIOUS 4315. 4315. FAIR EXPENSES-VARIOUS 95287. 95287. FLEA MARKET-VARIOUS 1771. 1771.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592106878
ReturnHeader/Filer/Name/BusinessNameLine10HERNANDO COUNTY FAIR ASSOCIATION
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ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0SANDRA NICHOLSON
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