Civic Intelligence

Sun N Fun Fly in Inc.

990 • Fiscal year 2017 • EIN 59-2803958

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.FLYSNF.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

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,070

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,777,741

Up $654,515 (+5.4%) from 2016

Net Assets

Up

$11,133,190

Up $808,853 (+7.8%) from 2016

Liabilities

Down

$1,644,551

Down $154,338 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$5,594,438

Down $226,150 (-3.9%) from 2016

Expenses

Up

$4,785,585

Up $258,055 (+5.7%) from 2016

Net Income

Down

$808,853

Down $484,205 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$12,777,741
Liabilities$1,644,551
Net Assets$11,133,190
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$5,594,438
Expenses$4,785,585
Net Income$808,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,736,817
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$9,845,259$10,527,015▲ $681,756
Cash and Non-Interest-Bearing Accounts$566,012$606,880▲ $40,868
Savings and Temporary Cash Investments$603,015$552,689▼ $50,326
Accounts Receivable$239,043$310,074▲ $71,031
Prepaid Expenses and Deferred Charges$68,369$31,860▼ $36,509
Total Assets$12,123,226$12,777,741▲ $654,515
Other Assets Total$801,528$749,223▼ $52,305
Liabilities
Deferred Revenue$987,646$805,393▼ $182,253
Accounts Payable and Accrued Expenses$563,785$762,574▲ $198,789
Other Liabilities$247,458$76,584▼ $170,874
Total Liabilities$1,798,889$1,644,551▼ $154,338
Net Assets / Fund Balance
Unrestricted Net Assets$10,268,150$11,107,927▲ $839,777
Temporarily Rstr Net Assets$56,187$25,263▼ $30,924
Total Net Assets Fund Balance$10,324,337$11,133,190▲ $808,853
Total Liabilities and Net Assets / Fund Balance$12,123,226$12,777,741▲ $654,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,237,517$3,052,554$12,290,071
Leasehold Improvements$818,367$1,320,509$2,138,876
Equipment$134,041$1,002,254$1,136,295
Land$214,983-$214,983
Other Land Buildings$122,107-$122,107
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeenhoutsPresident/CEOFT$144,404$10,778$155,182
Tracy NealCFOFT$80,533$12,846$93,379

Board Members and Trustees

NameTitle
Robert C KnightChairman
Bob BeatyVice-chairman
A J JacksonDirector
Bill BachschmidtDirector
Charles AhearnDirector
Dick KoenigDirector
Don StephensDirector
Dr Sherrod CampbellDirector
Ford HeacockDirector
Gene ConradDirector
Gene EngleDirector
Gene StricklandDirector
Harley M Richards DdsDirector
Jeff KincartDirector
Jim KimballDirector
Jim VerplanckDirector
Patricia Boyce Emeritus 1216Director
R Patrick HillDirector
Ricardo GarciaDirector
Stephan C BrownDirector
Steve ThomasDirector
Pat PhillipsSecretary
C Scott FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,042
Program Service Revenue
$5,111,788
Investment Income
$1,570
Other Revenue
$203,038
All Other Contributions
$278,042
Change in Net Assets
$808,853

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$26,400Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions3$46,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,594,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$856,395
Total Revenue per Audited Statements
$6,450,833
Total Revenue per Form 990
$5,594,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,294,460
Salaries, Compensation, and Employee Benefits$1,457,321
Total Fundraising Expense$145,732
Grants and Similar Amounts Paid$33,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,727$137,345$91,564$915,636
Depreciation Depletion$298,531$127,942-$426,473
Occupancy$353,196$39,244-$392,440
Current Officers, Directors, Trustees, and Key Employees$191,837$38,367$25,578$255,782
Office Expenses$145,818$16,203-$162,021
Other Employee Benefits$111,564$22,313$14,875$148,752
Payroll Taxes$62,705$12,541$8,361$83,607
Insurance$69,136$7,682-$76,818
Pension Plan Contributions$40,158$8,032$5,354$53,544
Fees for Services Other$37,901$12,634-$50,535
Travel$34,854$6,264-$41,118
Fees for Services Accounting$25,354$8,451-$33,805
Grants to Domestic Orgs$33,804--$33,804
Fees for Services Legal$16,882$5,627-$22,509
Other Expenses$11,364$16,957-$11,364
All Other Expenses$133$7,695-$7,828
Interest$214$24-$238
Total Functional Expenses$4,172,532$467,321$145,732$4,785,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,641,980
Expenses per Audited Statements$4,785,585
Total Expenses per Form 990$4,785,585
Expenses Not Reported on Form 990$856,395
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$76,584
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
Yes
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 A, Line 4

“The organization's by laws were amended december 15, 2016. Qualified members of the board of directors must be at least 25 years of age instead of 21, and be, or become, members of the aerospace center for excellence (previously known as florida air museum). The number of voting directors has been changed to no less than 15 elected and appointed and no more than 25 elected and appointed. The term of any director shall terminate at the end of the term in which he or she reaches the age of 75 years. At such time as a termination by age is executed the member having served for at least one complete 3 year term may be eligible to become an honorary member of the board, subject to the vote of the board. The term of any honorary director shall be for 1 year and subject to annual renewal by the executive committee. Honorary members are not entitled to vote. As the chief executive officer, the president will appoint a chief financial officer, a position and individual that must be confirmed by the board of directors. Officers, other than the president, shall be elected from the voting members of the board. The chairman of the board will no longer supervise the president's management of the corporation and staff. The board of directors have authority to authorize any officer or offices, agent or agents, or the president (ceo) to enter into any contract. The president is responsible for the day-to-day operations and duties of the corporation and presentation of the overall condition of the corporation at each annual meeting. The president's compensation is determined by the board upon recommendation by the executive committee. The chief financial officer shall supervise sun 'n fun fly-in inc and the aerospace center for excellence financial operations and will report to the president. The executive committees shall be comprised of officers of the corporation plus up to 7 appointees so long as the total number does not exceed a majority of the voting board members.”

Form 990, Part VI, Section B, Line 11B

“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
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Neal
Formed
1986
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
3,223

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 142,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 142,379.”

Raw XML AppendixShowing 400 of 742 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/Desc0HOST TO THE SECOND LARGEST AVIATION FLY-IN AND CONVENTION IN THE COUNTRY. DURING THE CONVENTION THERE ARE OVER 400 FORUMS, WORKSHOPS, LECTURES AND OTHER EDUCATIONAL OPPORTUNITIES. THERE ARE APPROXIMATELY 5,000 AIRPLANES THAT FLY-IN, INCLUDING WARBIRDS, MILITARY, HOME BUILT, AND VINTAGE PLANES. THEIR ARE APPROXIMATELY 150,000 GATE PARTICIPANTS, EXHIBITORS, SPONSORS AND FOOD VENDORS. WE HAVE APPROXIMATELY 3,000 VOLUNTEERS THAT HELP US PUT ON THIS EVENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BACHSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHAN C BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BOYCE EMERITUS 1216
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SHERROD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GENE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10C SCOTT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICARDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12FORD HEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13R PATRICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14A J JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF KINCART
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm18HARLEY M RICHARDS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DON STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm20GENE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM VERPLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY 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/ReportableCompFromOrgAmt23144404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2480533
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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt033804
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033804
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05736817
IRS990/GrossSalesOfInventoryAmt0226041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07682
IRS990/InsuranceGrp/ProgramServicesAmt069136
IRS990/InsuranceGrp/TotalAmt076818
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt0214
IRS990/InterestGrp/TotalAmt0238
IRS990/InvestmentIncomeGrp/ExclusionAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05375317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09845259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010527015
IRS990/LandBldgEquipCostOrOtherBssAmt015902332
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/NetAssetsOrFundBalancesBOYAmt010324337
IRS990/NetAssetsOrFundBalancesEOYAmt011133190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083662
IRS990/NetUnrelatedBusTxblIncmAmt035392
IRS990/NoncashContributionsAmt046400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039244
IRS990/OccupancyGrp/ProgramServicesAmt0353196
IRS990/OccupancyGrp/TotalAmt0392440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145818
IRS990/OfficeExpensesGrp/TotalAmt0162021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801528
IRS990/OtherAssetsTotalGrp/EOYAmt0749223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148752
IRS990/OtherExpensesGrp/Desc0FLY - IN EVENT PROGRAM
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016957
IRS990/OtherExpensesGrp/ProgramServicesAmt01899746
IRS990/OtherExpensesGrp/ProgramServicesAmt1152608
IRS990/OtherExpensesGrp/ProgramServicesAmt211364
IRS990/OtherExpensesGrp/TotalAmt01899746
IRS990/OtherExpensesGrp/TotalAmt1169565
IRS990/OtherExpensesGrp/TotalAmt211364
IRS990/OtherLiabilitiesGrp/BOYAmt0247458
IRS990/OtherLiabilitiesGrp/EOYAmt076584
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12701
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0116675
IRS990/OtherRevenueTotalAmt0119376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012541
IRS990/PayrollTaxesGrp/ProgramServicesAmt062705
IRS990/PayrollTaxesGrp/TotalAmt083607
IRS990/PensionPlanContributionsGrp/FundraisingAmt05354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040158
IRS990/PensionPlanContributionsGrp/TotalAmt053544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031860
IRS990/PrincipalOfficerNm0TRACY NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLY - IN CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05003863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05003863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034121
IRS990/PYInvestmentIncomeAmt02925
IRS990/PYOtherExpensesAmt03204458
IRS990/PYOtherRevenueAmt0161427
IRS990/PYProgramServiceRevenueAmt04547585
IRS990/PYRevenuesLessExpensesAmt01293058

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,777,741
Liabilities
$1,644,551
Net assets
$11,133,190
Revenue
$5,594,438
Expenses
$4,785,585
Net income
$808,853
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
2017Detailed filing. Detailed filing data is available for this year.$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