Civic Intelligence

Destin Fishing Rodeo Inc

EIN 59-2281003 • 501(c)4 • Destin, FL

Profile

Attract tourism to the destin, florida area

PO Box 296Destin, FL 32540

destinfishingrodeo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-36%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$45,787

Down $25,770 (-36%) from 2023

Liabilities

Up

$62,911

Up $62,869 (+149688%) from 2023

Net Assets

Down

-$17,124

Down $88,639 (-124%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$200,801

Down $33,896 (-14%) from 2023

Expenses

Down

$226,650

Down $30,279 (-12%) from 2023

Net Income

Down

-$25,849

Down $3,617 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $97,846Liabilities 2010: $9,111Net Assets 2010: $88,7352010Assets 2011: $91,157Liabilities 2011: $6,134Net Assets 2011: $85,0232011Assets 2012: $53,462Liabilities 2012: $2,579Net Assets 2012: $50,8832012Assets 2013: $370,834Liabilities 2013: $238,025Net Assets 2013: $132,8092013Assets 2014: $71,979Liabilities 2014: $650Net Assets 2014: $71,3292014Assets 2015: $59,308Liabilities 2015: $583Net Assets 2015: $58,7252015Assets 2016: $58,870Liabilities 2016: $3,180Net Assets 2016: $55,6902016Assets 2017: $50,030Liabilities 2017: $544Net Assets 2017: $49,4862017Assets 2018: $65,150Liabilities 2018: $581Net Assets 2018: $64,5692018Assets 2019: $85,533Liabilities 2019: $1,639Net Assets 2019: $83,8942019Assets 2020: $103,457Liabilities 2020: $1,288Net Assets 2020: $102,1692020Assets 2021: $122,437Liabilities 2021: $21Net Assets 2021: $122,4162021Assets 2022: $94,622Liabilities 2022: $875Net Assets 2022: $93,7472022Assets 2023: $71,557Liabilities 2023: $42Net Assets 2023: $71,5152023Assets 2024: $45,787Liabilities 2024: $62,911Net Assets 2024: -$17,1242024

Highlighted filing

2024

Assets$45,787
Liabilities$62,911
Net Assets-$17,124
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $246,5862010Expenses 2011: $255,6312011Expenses 2012: $214,8942012Revenue 2013: $319,642Expenses 2013: $237,716Net Income 2013: $81,9262013Revenue 2014: $440,862Expenses 2014: $502,342Net Income 2014: -$61,4802014Revenue 2015: $273,585Expenses 2015: $286,189Net Income 2015: -$12,6042015Revenue 2016: $268,799Expenses 2016: $271,834Net Income 2016: -$3,0352016Revenue 2017: $173,400Expenses 2017: $179,604Net Income 2017: -$6,2042017Revenue 2018: $279,089Expenses 2018: $264,006Net Income 2018: $15,0832018Revenue 2019: $229,022Expenses 2019: $209,697Net Income 2019: $19,3252019Revenue 2020: $247,025Expenses 2020: $228,750Net Income 2020: $18,2752020Revenue 2021: $170,893Expenses 2021: $150,646Net Income 2021: $20,2472021Revenue 2022: $114,419Expenses 2022: $143,088Net Income 2022: -$28,6692022Revenue 2023: $234,697Expenses 2023: $256,929Net Income 2023: -$22,2322023Revenue 2024: $200,801Expenses 2024: $226,650Net Income 2024: -$25,8492024

Highlighted filing

2024

Revenue$200,801
Expenses$226,650
Net Income-$25,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,787
Liabilities
$62,911
Net assets
-$17,124
Revenue
$200,801
Expenses
$226,650
Net income
-$25,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.63$0.17$2.01$2.27$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.35$2.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.14$1.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.71$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$2.47$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.29$2.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$2.79$2.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.73$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.69$2.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$2.74$2.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$4.41$5.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.38$1.33$3.20$2.38$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$463,481
Mission and Program Overview

Mission

Attract tourism to the destin, florida area

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$32,034$30,265▼ $1,769
Land, Buildings, and Equipment, Net$17,104$13,600▼ $3,504
Cash and Non-Interest-Bearing Accounts$22,429$1,922▼ $20,507
Rtn Earn Endowment Incm Other Fnds$8,725$-17,124▼ $25,849
Total Assets$71,567$45,787▼ $25,780
Liabilities
Unsecured Notes Loans Payable$62,800$62,257▼ $543
Other Liabilities$42$654▲ $612
Total Liabilities$62,842$62,911▲ $69
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,725$-17,124▼ $25,849
Total Liabilities and Net Assets / Fund Balance$71,567$45,787▼ $25,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,600$87,011$100,611
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jake BrashearsChairman
Tina HarbuckPast Chairma
Eric ThrasherVice Chairma
Allen StaplesBoard Member
Chris SchofieldBoard Member
Jim GreenBoard Member
Tim BoomBoard Member
John BrashearsDirector
Trey WindesDirector
Ann WhiteSocial Liais
Revenue and Support

Revenue Composition

Contributions and Grants
$59,056
Program Service Revenue
$207,744
Investment Income
$0
Other Revenue
$-65,999
All Other Contributions
$59,056
Change in Net Assets
$-25,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,815
Salaries, Compensation, and Employee Benefits$35,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,128$29,059-$34,187
All Other Expenses$20,946--$20,946
Occupancy-$17,838-$17,838
Insurance-$13,932-$13,932
Office Expenses-$12,670-$12,670
Other Expenses$8,876--$8,876
Depreciation Depletion$32$3,472-$3,504
Fees for Services Accounting-$2,100-$2,100
Payroll Taxes$247$1,401-$1,648
Interest-$457-$457
Total Functional Expenses$145,721$80,929$0$226,650
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“Executive director reviews draft copy of accountant prepared return, makes a list of any questions for accountant, after which accountant will finalize and print completed copy, which is reviewed once more before being signed and electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Destin Fishing Rodeo Inc
EIN
59-2281003
Phone
8508376734
Address
PO BOX 296, DESTIN, FL 32540

Signing Officer

Name
Helen K Donaldson
Title
Executive Director
Phone
8508376734
Signed
2025-10-16

Organization Details

Principal Officer
Helen K Donaldson
Formed
1982
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Emerald Coast CPA Pa
Address
315 E HOLLYWOOD BLVD STE 1A, MARY ESTHER, FL 32569-1915
Preparer
Robert B Anderson CPA
Phone
8502444140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales, including guidebooks”

Raw XML Appendix335 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/BooksInCareOfDetail/PhoneNum08508376734
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/PersonNm3TREY WINDES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SOCIAL LIAIS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013600
IRS990ScheduleD/TotalLiabilityAmt0654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES, INCLUDING GUIDEBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS DRAFT COPY OF ACCOUNTANT PREPARED RETURN, MAKES A LIST OF ANY QUESTIONS FOR ACCOUNTANT, AFTER WHICH ACCOUNTANT WILL FINALIZE AND PRINT COMPLETED COPY, WHICH IS REVIEWED ONCE MORE BEFORE BEING SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071567
IRS990/TotalAssetsEOYAmt045787
IRS990/TotalAssetsGrp/BOYAmt071567
IRS990/TotalAssetsGrp/EOYAmt045787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059056
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062842
IRS990/TotalLiabilitiesEOYAmt062911
IRS990/TotalLiabilitiesGrp/BOYAmt062842
IRS990/TotalLiabilitiesGrp/EOYAmt062911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17124
IRS990/TotalOtherProgSrvcExpenseAmt0145721
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02700
IRS990/TotalProgramServiceExpensesAmt0145721
IRS990/TotalProgramServiceRevenueAmt0207744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032540
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DESTINFISHINGRODEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN K DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508376734
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTIN FISHING RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0592281003
ReturnHeader/Filer/PhoneNum08508376734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263750786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERALD COAST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E HOLLYWOOD BLVD STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARY ESTHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325691915
ReturnHeader/PreparerPersonGrp/PhoneNum08502444140
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B ANDERSON CPA
ReturnHeader/ReturnTs02025-10-30T07:59:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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