Civic Intelligence

Northeast Florida Fair Association Inc

EIN 59-2724206 • 501(c)3 • Callahan, FL

Profile

To promote further education and awareness of agricultural affairs in nassau county, florida.

PO Box 1070Callahan, FL 32011

neflfair.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$3,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,163,635

Up $447,942 (+9.5%) from 2023

Liabilities

Up

$821

Up $821 from 2023

Net Assets

Up

$5,162,814

Up $447,121 (+9.5%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$1,658,450

Up $321,704 (+24%) from 2023

Expenses

Up

$1,191,995

Up $433,471 (+57%) from 2023

Net Income

Down

$466,455

Down $111,767 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $736,896Liabilities 2011: $58,299Net Assets 2011: $678,5972011Assets 2012: $644,370Liabilities 2012: $20,584Net Assets 2012: $623,7862012Assets 2013: $645,136Liabilities 2013: $4,700Net Assets 2013: $640,4362013Assets 2014: $655,879Liabilities 2014: $0Net Assets 2014: $655,8792014Assets 2015: $637,712Liabilities 2015: $0Net Assets 2015: $637,7122015Assets 2016: $690,448Liabilities 2016: $20,064Net Assets 2016: $670,3842016Assets 2017: $687,129Liabilities 2017: $15,684Net Assets 2017: $671,4452017Assets 2018: $1,050,157Liabilities 2018: $22,286Net Assets 2018: $1,027,8712018Assets 2019: $1,591,875Liabilities 2019: $27,214Net Assets 2019: $1,564,6612019Assets 2020: $1,919,548Liabilities 2020: $16,766Net Assets 2020: $1,902,7822020Assets 2021: $2,679,676Liabilities 2021: $11,111Net Assets 2021: $2,668,5652021Assets 2022: $4,145,213Liabilities 2022: $7,742Net Assets 2022: $4,137,4712022Assets 2023: $4,715,693Liabilities 2023: $0Net Assets 2023: $4,715,6932023Assets 2024: $5,163,635Liabilities 2024: $821Net Assets 2024: $5,162,8142024

Highlighted filing

2024

Assets$5,163,635
Liabilities$821
Net Assets$5,162,814
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $267,606Expenses 2011: $307,188Net Income 2011: -$39,5822011Revenue 2012: $293,728Expenses 2012: $348,539Net Income 2012: -$54,8112012Revenue 2013: $336,003Expenses 2013: $319,353Net Income 2013: $16,6502013Revenue 2014: $336,440Expenses 2014: $320,997Net Income 2014: $15,4432014Revenue 2015: $350,106Expenses 2015: $368,273Net Income 2015: -$18,1672015Revenue 2016: $404,052Expenses 2016: $371,380Net Income 2016: $32,6722016Revenue 2017: $413,860Expenses 2017: $412,799Net Income 2017: $1,0612017Revenue 2018: $729,542Expenses 2018: $489,634Net Income 2018: $239,9082018Revenue 2019: $1,088,808Expenses 2019: $552,018Net Income 2019: $536,7902019Revenue 2020: $535,506Expenses 2020: $197,385Net Income 2020: $338,1212020Revenue 2021: $1,263,968Expenses 2021: $498,185Net Income 2021: $765,7832021Revenue 2022: $2,095,624Expenses 2022: $626,718Net Income 2022: $1,468,9062022Revenue 2023: $1,336,746Expenses 2023: $758,524Net Income 2023: $578,2222023Revenue 2024: $1,658,450Expenses 2024: $1,191,995Net Income 2024: $466,4552024

Highlighted filing

2024

Revenue$1,658,450
Expenses$1,191,995
Net Income$466,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,163,635
Liabilities
$821
Net assets
$5,162,814
Revenue
$1,658,450
Expenses
$1,191,995
Net income
$466,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.66$1.19$0.47
2023Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$1.34$0.76$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.01$4.14$2.10$0.63$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$1.26$0.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.90$0.54$0.20$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.09$0.55$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.73$0.49$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.41$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.29$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.27$0.31$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,108,857
Mission and Program Overview

Mission

To promote further education and awareness of agricultural affairs in nassau county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,975$3,426,055▲ $2,966,080
Cash and Non-Interest-Bearing Accounts$363,631$602,549▲ $238,918
Pledges and Grants Receivable$255,937$116,359▼ $139,578
Total Assets$2,679,676$4,145,213▲ $1,465,537
Other Assets Total$1,600,133$250▼ $1,599,883
Liabilities
Unsecured Notes Loans Payable$8,010$4,651▼ $3,359
Accounts Payable and Accrued Expenses$3,101$3,091▼ $10
Total Liabilities$11,111$7,742▼ $3,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,668,565$4,137,471▲ $1,468,906
Total Net Assets Fund Balance$2,668,565$4,137,471▲ $1,468,906
Total Liabilities and Net Assets / Fund Balance$2,679,676$4,145,213▲ $1,465,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,398,306$573,650$3,971,956
Equipment$27,749$152,607$180,356
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman K WingatePresidentPT$3,000$3,000
Paulette KirklandVice PresidePT$3,000$3,000
Shelly TerrellSecretaryPT$3,000$3,000
Brian SimmonsVice Preside-$2,000$2,000
Wanda SimmonsTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Dale HansonTrustee
George SpicerTrustee
Jeff BraddockTrustee
Jimmy TerrellTrustee
Liz ForbesTrustee
Meghan RepoffTrustee
Mike WeiscophTrustee
Peggy JohnstonTrustee
Tammy BennettTrustee
Larry DowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,183
Program Service Revenue
$636,480
Investment Income
$-13,039
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$1,468,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,718
Total Fundraising Expense$22,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,454$24,416$2,895$110,765
Depreciation Depletion$60,321$15,080-$75,401
Fees for Services Lobbying$42,000--$42,000
Other Expenses$36,607$2,336-$38,943
Occupancy$29,406--$29,406
Insurance$19,837--$19,837
Advertising--$19,463$19,463
Office Expenses-$14,149-$14,149
Fees for Services Accounting-$7,400-$7,400
Total Functional Expenses$531,979$72,381$22,358$626,718
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wanda simmons brian simmons trustee trustee mother & son shelly terrell jimmy terrell secretary trustee sister & brother”

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

“The president and treasurer of the organziation read over form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's treasurer keeps copies of these documents on file and makes them available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Fair Association
EIN
59-2724206
Phone
9043789700
Address
PO BOX 1070, CALLAHAN, FL 32011

Signing Officer

Name
Norman K Wingate
Title
President
Phone
9043789700
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman K Wingate
Formed
1951
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Farmand Farmand & Farmand Llp
Address
303 CENTRE ST STE 201, FERNANDINA BEACH, FL 32034-4279
Preparer
Brandon P Farmand
Phone
9043966838
Supplemental Narrative

Additional Explanations

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

“Conduct and operate public fairs and expositions for the benefit & development of the agriculture, horticulture, livestock, poultry, game, & wildlife, and other resources.”

Form 990, Part IX, Line 24E

“Other expenses 17,372 8,685 2,895 plaques, awards & prizes 26,831 0 0 supplies 20,943 1,336 0 meals & entertainment 0 14,395 0 judges & security 10,122 0 0 minor equipment & tools 8,186 0 0 total 83,454 24,416 2,895”

Raw XML AppendixShowing 400 of 463 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/ActivityOrMissionDesc0TO PROMOTE FURTHER EDUCATION AND AWARENESS OF AGRICULTURAL AFFAIRS IN NASSAU COUNTY, FLORIDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/InsuranceGrp/TotalAmt019837
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03426055
IRS990/LandBldgEquipCostOrOtherBssAmt04152312
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013233
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0930
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FURTHER EDUCATION AND AWARENESS OF AGRICULTURAL AFFAIRS IN NASSAU COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02668565
IRS990/NetAssetsOrFundBalancesEOYAmt04137471
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02668565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04137471
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029406
IRS990/OccupancyGrp/TotalAmt029406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014149
IRS990/OfficeExpensesGrp/TotalAmt014149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600133
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1LIVESTOCK SALE COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES, PHONE, & WASTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ProgramServicesAmt0137747
IRS990/OtherExpensesGrp/ProgramServicesAmt178755
IRS990/OtherExpensesGrp/ProgramServicesAmt243852
IRS990/OtherExpensesGrp/ProgramServicesAmt336607
IRS990/OtherExpensesGrp/TotalAmt0146747
IRS990/OtherExpensesGrp/TotalAmt178755
IRS990/OtherExpensesGrp/TotalAmt243852
IRS990/OtherExpensesGrp/TotalAmt338943
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN K WINGATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTS & COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADS & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME, & WILDLIFE, AND OTHER RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0498185
IRS990/PYProgramServiceRevenueAmt0658020
IRS990/PYRevenuesLessExpensesAmt0765783
IRS990/PYTotalExpensesAmt0498185
IRS990/PYTotalRevenueAmt01263968
IRS990/ReconcilationRevenueExpnssAmt01468906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01472183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0630316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03517699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0436305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02194386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05708984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02108663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737583
IRS990ScheduleA/Total509Grp/TotalAmt05712085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02108857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05713161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt042000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THROUGH THE USE OF AN INDEPENDENT CONSULTANT: 1. ADVOCATE STATE FUNDS FOR THE NORTHEAST FLORIDA FAIR ASSOCIATION (NFFA) EITHER IN THE ANNUAL STATE BUDGET OR THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES PROJECT LIST, OR BOTH. 2. FOLLOW APPROVAL OF FUNDS TO ENSURE THAT ALL FUNDS ARE APPROPRIATELY AND TIMELY DISBURSED DIRECTLY TO THE NFFA. 3. INCLUDE FUTURE FUNDING REQUESTS WITHIN THE AGENCY BUDGET REQUEST AND GOVERNOR'S BUDGET RECOMMENDATIONS PRIOR TO EACH ANNUAL LEGISLATIVE SESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt042000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03398306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03971956
IRS990ScheduleD/EquipmentGrp/BookValueAmt027749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME, & WILDLIFE, AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WANDA SIMMONS BRIAN SIMMONS TRUSTEE TRUSTEE MOTHER & SON SHELLY TERRELL JIMMY TERRELL SECRETARY TRUSTEE SISTER & BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER OF THE ORGANZIATION READ OVER FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER KEEPS COPIES OF THESE DOCUMENTS ON FILE AND MAKES THEM AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 17,372 8,685 2,895 PLAQUES, AWARDS & PRIZES 26,831 0 0 SUPPLIES 20,943 1,336 0 MEALS & ENTERTAINMENT 0 14,395 0 JUDGES & SECURITY 10,122 0 0 MINOR EQUIPMENT & TOOLS 8,186 0 0 TOTAL 83,454 24,416 2,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02679676
IRS990/TotalAssetsEOYAmt04145213
IRS990/TotalAssetsGrp/BOYAmt02679676
IRS990/TotalAssetsGrp/EOYAmt04145213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01472183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626718
IRS990/TotalGrossUBIAmt00

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