Civic Intelligence

Sun N Fun Fly in Inc.

990 • Fiscal year 2016 • EIN 59-2803958

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.SUN-N-FUN.ORG

View Organization Page

4175 Medulla RoadLakeland, FL 33811

(863) 644-2431

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$154,681

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,123,226

Up $1,145,928 (+10%) from 2015

Net Assets

Up

$10,324,337

Up $1,293,058 (+14%) from 2015

Liabilities

Down

$1,798,889

Down $147,130 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$5,820,588

Up $449,959 (+8.4%) from 2015

Expenses

Up

$4,527,530

Up $171,092 (+3.9%) from 2015

Net Income

Up

$1,293,058

Up $278,867 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,294,349Liabilities 2010: $3,320,311Net Assets 2010: $7,974,0382010Assets 2011: $9,626,224Liabilities 2011: $2,105,410Net Assets 2011: $7,520,8142011Assets 2012: $10,155,038Liabilities 2012: $2,715,533Net Assets 2012: $7,439,5052012Assets 2013: $9,669,827Liabilities 2013: $2,273,883Net Assets 2013: $7,395,9442013Assets 2014: $10,393,401Liabilities 2014: $2,176,040Net Assets 2014: $8,217,3612014Assets 2015: $10,977,298Liabilities 2015: $1,946,019Net Assets 2015: $9,031,2792015Assets 2016: $12,123,226Liabilities 2016: $1,798,889Net Assets 2016: $10,324,3372016Assets 2017: $12,777,741Liabilities 2017: $1,644,551Net Assets 2017: $11,133,1902017Assets 2018: $13,423,020Liabilities 2018: $1,743,629Net Assets 2018: $11,679,3912018Assets 2019: $14,154,310Liabilities 2019: $1,871,968Net Assets 2019: $12,282,3422019Assets 2020: $7,794,792Liabilities 2020: $2,668,290Net Assets 2020: $5,126,5022020Assets 2021: $10,303,437Liabilities 2021: $1,665,039Net Assets 2021: $8,638,3982021Assets 2022: $13,061,699Liabilities 2022: $1,266,010Net Assets 2022: $11,795,6892022Assets 2023: $18,544,338Liabilities 2023: $4,112,618Net Assets 2023: $14,431,7202023Assets 2024: $15,956,891Liabilities 2024: $4,367,054Net Assets 2024: $11,589,8372024

Highlighted filing

2016

Assets$12,123,226
Liabilities$1,798,889
Net Assets$10,324,337
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,827,1552010Expenses 2011: $4,894,1892011Expenses 2012: $5,202,2332012Revenue 2013: $4,761,545Expenses 2013: $4,805,106Net Income 2013: -$43,5612013Revenue 2014: $5,047,742Expenses 2014: $4,226,325Net Income 2014: $821,4172014Revenue 2015: $5,370,629Expenses 2015: $4,356,438Net Income 2015: $1,014,1912015Revenue 2016: $5,820,588Expenses 2016: $4,527,530Net Income 2016: $1,293,0582016Revenue 2017: $5,594,438Expenses 2017: $4,785,585Net Income 2017: $808,8532017Revenue 2018: $5,811,172Expenses 2018: $5,266,872Net Income 2018: $544,3002018Revenue 2019: $6,315,868Expenses 2019: $5,734,158Net Income 2019: $581,7102019Revenue 2020: $1,610,495Expenses 2020: $2,885,124Net Income 2020: -$1,274,6292020Revenue 2021: $7,398,461Expenses 2021: $4,219,162Net Income 2021: $3,179,2992021Revenue 2022: $8,514,253Expenses 2022: $5,286,306Net Income 2022: $3,227,9472022Revenue 2023: $9,416,462Expenses 2023: $6,833,150Net Income 2023: $2,583,3122023Revenue 2024: $9,982,655Expenses 2024: $9,045,472Net Income 2024: $937,1832024

Highlighted filing

2016

Revenue$5,820,588
Expenses$4,527,530
Net Income$1,293,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,945,424
Mission and Program Overview

Mission

To preserve and enhance the future of flight through world-class events, inspiring and educating people of all ages.

To share the aviation experience with people of all ages through education, information and inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,238,406$9,845,259▲ $606,853
Savings and Temporary Cash Investments$479,713$603,015▲ $123,302
Cash and Non-Interest-Bearing Accounts$325,263$566,012▲ $240,749
Accounts Receivable$312,164$239,043▼ $73,121
Prepaid Expenses and Deferred Charges$67,737$68,369▲ $632
Total Assets$10,977,298$12,123,226▲ $1,145,928
Other Assets Total$554,015$801,528▲ $247,513
Liabilities
Deferred Revenue$1,001,532$987,646▼ $13,886
Accounts Payable and Accrued Expenses$513,644$563,785▲ $50,141
Other Liabilities$430,843$247,458▼ $183,385
Total Liabilities$1,946,019$1,798,889▼ $147,130
Net Assets / Fund Balance
Unrestricted Net Assets$9,013,974$10,268,150▲ $1,254,176
Temporarily Rstr Net Assets$17,305$56,187▲ $38,882
Total Net Assets Fund Balance$9,031,279$10,324,337▲ $1,293,058
Total Liabilities and Net Assets / Fund Balance$10,977,298$12,123,226▲ $1,145,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,742,846$2,780,342$11,523,188
Leasehold Improvements$632,911$1,228,505$1,861,416
Equipment$159,112$941,372$1,100,484
Land$214,983-$214,983
Other Land Buildings$95,407-$95,407
Other Assets Org$798,342--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeenhoutsPresident/CEOFT$144,081$10,712$154,793
Tracy NealCFOFT$81,368$13,770$95,138

Board Members and Trustees

NameTitle
Robert C KnightChairman
Bob BeatyVice-chairman
A J JacksonDirector
Bill BachschmidtDirector
Charles AhearnDirector
Dick KoenigDirector
Don SelvageDirector
Don StephensDirector
Dr Sherrod CampbellDirector
Ford HeacockDirector
Gene EngleDirector
Gene StricklandDirector
Harley M Richards DdsDirector
Jim KimballDirector
Jim VerplanckDirector
Marc RochetteDirector
Marvin C HammerDirector
Patricia BoyceDirector
R Patrick HillDirector
Ricardo GarciaDirector
Stephan C BrownDirector
Steve ThomasDirector
Pat PhillipsSecretary
C Scott FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,651
Program Service Revenue
$4,547,585
Investment Income
$2,925
Other Revenue
$161,427
All Other Contributions
$1,108,651
Change in Net Assets
$1,293,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$723,738Fair Market Value
Other Non Cash Contri Table1$26,886Fair Market Value
Other Non Cash Contri Table1$26,400Fair Market Value
Other Non Cash Contri Table3$12,244Fair Market Value
Other Non Cash Contri Table3$7,547Fair Market Value
Other Non Cash Contri Table2$5,013Fair Market Value
Total Noncash Contributions11$801,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,820,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$802,146
Total Revenue per Audited Statements
$6,622,734
Total Revenue per Form 990
$5,820,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,204,458
Salaries, Compensation, and Employee Benefits$1,288,951
Total Fundraising Expense$128,976
Grants and Similar Amounts Paid$34,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,612$119,323$79,548$795,483
Depreciation Depletion$285,716$122,450-$408,166
Occupancy$328,372$36,486-$364,858
Current Officers, Directors, Trustees, and Key Employees$184,304$36,861$24,574$245,739
Office Expenses$140,067$15,563-$155,630
Other Employee Benefits$97,977$19,595$13,063$130,635
Payroll Taxes$57,409$11,482$7,655$76,546
Insurance$58,869$6,541-$65,410
Fees for Services Legal$33,971$11,324-$45,295
Pension Plan Contributions$30,411$6,082$4,055$40,548
Grants to Domestic Orgs$34,121--$34,121
Travel$28,666$5,258-$33,924
Fees for Services Accounting$22,952$7,651-$30,603
Fees for Services Other$15,244$5,081-$20,325
Other Expenses$11,074$15,978$81$11,074
All Other Expenses$1,997$5,878-$7,875
Interest$2,341--$2,341
Total Functional Expenses$3,973,001$425,553$128,976$4,527,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,329,676
Expenses per Audited Statements$4,527,530
Total Expenses per Form 990$4,527,530
Expenses Not Reported on Form 990$802,146
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Aviation SertomaLakeland, FL3General Operating$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$247,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews and approves the form 990 prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization holds an annual oversight committee meeting that reviews any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board has appointed a compensation committee to review all salaries and benefits. Their recommendations are brought before the board and approved or disapproved during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
SUN 'N FUN FLY-IN INC
EIN
59-2803958
Phone
8636442431
Address
4175 MEDULLA ROAD, LAKELAND, FL 33811

Signing Officer

Name
Tracy Neal
Title
Chief Financial Officer
Phone
8636442431
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Neal
Formed
1986
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
63
Volunteers
3,024

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Edith L Yates
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“In conformity with industry practice, artifacts purchased and donated are not recorded in the accompanying statement of financial position and are insignificant to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 124,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 124,836.”

Raw XML AppendixShowing 400 of 750 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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IRS990/Desc0PROMOTE THE DEVELOPMENT OF EXPERIMENTAL AIRCRAFT AND AIRCRAFT SAFETY THROUGH THE FLORIDA AIR MUSEUM AND AN ANNUAL FLY-IN CONVENTION BY CONDUCTING EDUCATIONAL SEMINARS AND EXHIBITING AIRCRAFT TO PROMOTE PUBLIC INTEREST. THERE WERE APPROXIMATELY 4,500 AIRPLANES THAT FLEW IN FOR THE CONVENTION AND APPROXIMATELY 110,000 GATE PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17HARLEY M RICHARDS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19DON SELVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm20DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21GENE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM VERPLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY NEAL
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2581368
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt034121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05945424
IRS990/GrossSalesOfInventoryAmt0194790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06541
IRS990/InsuranceGrp/ProgramServicesAmt058869
IRS990/InsuranceGrp/TotalAmt065410
IRS990/InterestGrp/ProgramServicesAmt02341
IRS990/InterestGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt02925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04950219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09238406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09845259
IRS990/LandBldgEquipCostOrOtherBssAmt014795478
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUN 'N FUN'S MISSION IS TO PRESERVE AND ENHANCE THE FUTURE OF FLIGHT THROUGH WORLD CLASS EVENTS INSPIRING AND EDUCATING PEOPLE OF ALL AGES!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09031279
IRS990/NetAssetsOrFundBalancesEOYAmt010324337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069954
IRS990/NetUnrelatedBusTxblIncmAmt038016
IRS990/NoncashContributionsAmt0801828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036486
IRS990/OccupancyGrp/ProgramServicesAmt0328372
IRS990/OccupancyGrp/TotalAmt0364858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140067
IRS990/OfficeExpensesGrp/TotalAmt0155630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554015
IRS990/OtherAssetsTotalGrp/EOYAmt0801528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130635
IRS990/OtherExpensesGrp/Desc0FLY-IN EVENT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015978
IRS990/OtherExpensesGrp/ProgramServicesAmt01899092
IRS990/OtherExpensesGrp/ProgramServicesAmt1143806
IRS990/OtherExpensesGrp/ProgramServicesAmt211074
IRS990/OtherExpensesGrp/TotalAmt01899173
IRS990/OtherExpensesGrp/TotalAmt1159784
IRS990/OtherExpensesGrp/TotalAmt211074
IRS990/OtherLiabilitiesGrp/BOYAmt0430843
IRS990/OtherLiabilitiesGrp/EOYAmt0247458
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt083353
IRS990/OtherRevenueTotalAmt091473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011482
IRS990/PayrollTaxesGrp/ProgramServicesAmt057409
IRS990/PayrollTaxesGrp/TotalAmt076546
IRS990/PensionPlanContributionsGrp/FundraisingAmt04055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030411
IRS990/PensionPlanContributionsGrp/TotalAmt040548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068369
IRS990/PrincipalOfficerNm0TRACY NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLY-IN CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04504551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04504551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033382

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
$12,123,226
Liabilities
$1,798,889
Net assets
$10,324,337
Revenue
$5,820,588
Expenses
$4,527,530
Net income
$1,293,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.37$11.6$9.98$9.05$0.94
2023Summary only. Only limited summary data is available for this year.$18.5$4.11$14.4$9.42$6.83$2.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.27$11.8$8.51$5.29$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.67$8.64$7.40$4.22$3.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.67$5.13$1.61$2.89$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.87$12.3$6.32$5.73$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.74$11.7$5.81$5.27$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.64$11.1$5.59$4.79$0.81
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.80$10.3$5.82$4.53$1.29
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.95$9.03$5.37$4.36$1.01
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.18$8.22$5.05$4.23$0.82
2013Summary only. Only limited summary data is available for this year.$9.67$2.27$7.40$4.76$4.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.72$7.44$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.11$7.52$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.32$7.97$4.83