Civic Intelligence

Sun N Fun Fly in Inc.

990 • Fiscal year 2018 • EIN 59-2803958

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 06, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$153,956

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,423,020

Up $645,279 (+5.1%) from 2017

Net Assets

Up

$11,679,391

Up $546,201 (+4.9%) from 2017

Liabilities

Up

$1,743,629

Up $99,078 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$5,811,172

Up $216,734 (+3.9%) from 2017

Expenses

Up

$5,266,872

Up $481,287 (+10%) from 2017

Net Income

Down

$544,300

Down $264,553 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$13,423,020
Liabilities$1,743,629
Net Assets$11,679,391
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$5,811,172
Expenses$5,266,872
Net Income$544,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$5,943,313
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$10,527,015$11,115,110▲ $588,095
Savings and Temporary Cash Investments$552,689$507,764▼ $44,925
Accounts Receivable$310,074$309,444▼ $630
Cash and Non-Interest-Bearing Accounts$606,880$287,277▼ $319,603
Investments in Publicly Traded Securities-$201,901-
Prepaid Expenses and Deferred Charges$31,860$70,883▲ $39,023
Total Assets$12,777,741$13,423,020▲ $645,279
Other Assets Total$749,223$930,641▲ $181,418
Liabilities
Deferred Revenue$805,393$1,170,871▲ $365,478
Accounts Payable and Accrued Expenses$762,574$496,174▼ $266,400
Other Liabilities$76,584$76,584→ $0
Total Liabilities$1,644,551$1,743,629▲ $99,078
Net Assets / Fund Balance
Unrestricted Net Assets$11,107,927$11,657,222▲ $549,295
Temporarily Rstr Net Assets$25,263$22,169▼ $3,094
Total Net Assets Fund Balance$11,133,190$11,679,391▲ $546,201
Total Liabilities and Net Assets / Fund Balance$12,777,741$13,423,020▲ $645,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,344,012$3,174,496$12,518,508
Leasehold Improvements$1,309,856$1,422,542$2,732,398
Equipment$218,415$1,045,382$1,263,797
Land$214,983-$214,983
Other Land Buildings$27,844-$27,844
Other Assets Org$187--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LeenhoutsPresident/CEOFT$143,281$10,787$154,068
Tracy NealCFOFT$94,556$12,348$106,904

Board Members and Trustees

NameTitle
Harley M Richards DdsChairman - Beg 05/17/18
Robert C KnightChairman - End 4/30/18
Bob BeatyVice-chairman
A J JacksonDirector
Bill BachschmidtDirector
Charles AhearnDirector
Dick KoenigDirector
Don StephensDirector
Dr Sherrod CampbellDirector
Ford HeacockDirector
Gene EngleDirector
Gene StricklandDirector
Jeff KincartDirector
Jim KimballDirector
Jim VerplanckDirector
R Patrick HillDirector
Ricardo GarciaDirector
Steve ThomasDirector
Robert C KnightDirector - Beg 05/01/18
Harley M Richards DdsDirector - End 5/16/18
Pat PhillipsSecretary
C Scott FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,892
Program Service Revenue
$5,018,032
Investment Income
$13,598
Other Revenue
$196,650
All Other Contributions
$582,892
Change in Net Assets
$544,300

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 Table16$223,185Fair Market Value
Other Non Cash Contri Table1$125,000Fair Market Value
Other Non Cash Contri Table1$38,000Fair Market Value
Other Non Cash Contri Table6$26,169Fair Market Value
Other Non Cash Contri Table2$11,241Fair Market Value
Total Noncash Contributions26$423,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,985
Total Revenue per Audited Statements
$6,360,157
Total Revenue per Form 990
$5,811,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,719,043
Salaries, Compensation, and Employee Benefits$1,513,553
Total Fundraising Expense$151,355
Grants and Similar Amounts Paid$34,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,531$140,306$93,537$935,374
Depreciation Depletion$330,969$141,844-$472,813
Occupancy$366,288$40,699-$406,987
Current Officers, Directors, Trustees, and Key Employees$203,459$40,691$27,128$271,278
Office Expenses$142,555$15,839-$158,394
Other Employee Benefits$107,725$21,545$14,363$143,633
Payroll Taxes$76,993$15,399$10,266$102,658
Insurance$76,512$8,501-$85,013
Pension Plan Contributions$45,457$9,092$6,061$60,610
Travel$32,394$5,691-$38,085
Grants to Domestic Orgs$34,276--$34,276
Fees for Services Accounting$19,065$6,355-$25,420
Fees for Services Other$8,925$2,975-$11,900
Other Expenses$8,696$49,013-$8,696
Fees for Services Legal$3,594$1,198-$4,792
Interest$394$44-$438
Total Functional Expenses$4,599,225$516,292$151,355$5,266,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,813,956
Expenses per Audited Statements$5,266,872
Total Expenses per Form 990$5,266,872
Expenses Not Reported on Form 990$547,084
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
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 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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Neal
Formed
1986
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
45
Volunteers
3,520

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 132,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 132,141.”

Raw XML AppendixShowing 400 of 745 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. THERE 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/PersonNm21JIM VERPLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN LEENHOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACY 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/ReportableCompFromOrgAmt22143281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2394556
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/TitleTxt0CHAIRMAN - END 4/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - BEG 05/17/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - BEG 05/01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - END 5/16/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt034276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07536
IRS990/GrossReceiptsAmt05943313
IRS990/GrossSalesOfInventoryAmt0207905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08501
IRS990/InsuranceGrp/ProgramServicesAmt076512
IRS990/InsuranceGrp/TotalAmt085013
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0394
IRS990/InterestGrp/TotalAmt0438
IRS990/InvestmentIncomeGrp/ExclusionAmt06062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201901
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05642420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010527015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011115110
IRS990/LandBldgEquipCostOrOtherBssAmt016757530
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt011133190
IRS990/NetAssetsOrFundBalancesEOYAmt011679391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075764
IRS990/NetUnrelatedBusTxblIncmAmt0-44682
IRS990/NetUnrlzdGainsLossesInvstAmt01901
IRS990/NoncashContributionsAmt0423595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040699
IRS990/OccupancyGrp/ProgramServicesAmt0366288
IRS990/OccupancyGrp/TotalAmt0406987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142555
IRS990/OfficeExpensesGrp/TotalAmt0158394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0749223
IRS990/OtherAssetsTotalGrp/EOYAmt0930641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143633
IRS990/OtherExpensesGrp/Desc0FLY - IN EVENT PROGRAM
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149013
IRS990/OtherExpensesGrp/ProgramServicesAmt02247177
IRS990/OtherExpensesGrp/ProgramServicesAmt1153897
IRS990/OtherExpensesGrp/ProgramServicesAmt239318
IRS990/OtherExpensesGrp/ProgramServicesAmt38696
IRS990/OtherExpensesGrp/TotalAmt02247177
IRS990/OtherExpensesGrp/TotalAmt1170997
IRS990/OtherExpensesGrp/TotalAmt288331
IRS990/OtherExpensesGrp/TotalAmt38696
IRS990/OtherLiabilitiesGrp/BOYAmt076584
IRS990/OtherLiabilitiesGrp/EOYAmt076584
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17932
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0112954
IRS990/OtherRevenueTotalAmt0120886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015399
IRS990/PayrollTaxesGrp/ProgramServicesAmt076993
IRS990/PayrollTaxesGrp/TotalAmt0102658
IRS990/PensionPlanContributionsGrp/FundraisingAmt06061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045457
IRS990/PensionPlanContributionsGrp/TotalAmt060610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070883
IRS990/PrincipalOfficerNm0TRACY NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLY - IN CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04941056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04941056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033804
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt03294460
IRS990/PYOtherRevenueAmt0203038
IRS990/PYProgramServiceRevenueAmt05111788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,423,020
Liabilities
$1,743,629
Net assets
$11,679,391
Revenue
$5,811,172
Expenses
$5,266,872
Net income
$544,300
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
2018Detailed filing. Detailed filing data is available for this year.$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