Civic Intelligence

Santa Rosa County Fair Association Inc.

990EZ • Fiscal year 2023 • EIN 59-3157270

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 13, 2023

Organization ProfileN/A
PO Box 884Milton, FL 32572-0884

(850) 572-0481

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,456

Down $2,791 (-27%) from 2021

Net Assets

Down

$7,456

Down $2,791 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$66,196

Down $17,296 (-21%) from 2021

Expenses

Down

$69,115

Down $11,341 (-14%) from 2021

Net Income

Down

-$2,919

Down $5,955 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $52,976Liabilities 2011: $0Net Assets 2011: $52,9762011Assets 2012: $36,008Liabilities 2012: $0Net Assets 2012: $36,0082012Assets 2013: $54,367Liabilities 2013: $0Net Assets 2013: $54,3672013Assets 2014: $10,616Liabilities 2014: $0Net Assets 2014: $10,6162014Assets 2015: $7,989Liabilities 2015: $0Net Assets 2015: $7,9892015Assets 2016: $33,062Liabilities 2016: $33,062Net Assets 2016: $02016Assets 2017: $24,913Liabilities 2017: $24,913Net Assets 2017: $02017Assets 2018: $7,649Liabilities 2018: $7,649Net Assets 2018: $02018Assets 2019: $7,213Liabilities 2019: $0Net Assets 2019: $7,2132019Assets 2020: $7,211Liabilities 2020: $0Net Assets 2020: $7,2112020Assets 2021: $10,247Liabilities 2021: $0Net Assets 2021: $10,2472021Assets 2023: $7,456Liabilities 2023: $0Net Assets 2023: $7,4562023Assets 2024: $15,976Net Assets 2024: $15,9762024

Highlighted filing

2023

Assets$7,456
Liabilities$0
Net Assets$7,456
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,525Expenses 2011: $188,837Net Income 2011: $6882011Revenue 2012: $159,704Expenses 2012: $174,247Net Income 2012: -$14,5432012Revenue 2013: $216,546Expenses 2013: $204,975Net Income 2013: $11,5712013Revenue 2014: $149,283Expenses 2014: $194,241Net Income 2014: -$44,9582014Revenue 2015: $83,656Expenses 2015: $87,746Net Income 2015: -$4,0902015Revenue 2016: $90,503Expenses 2016: $57,780Net Income 2016: $32,7232016Revenue 2017: $128,792Expenses 2017: $127,907Net Income 2017: $8852017Revenue 2018: $85,042Expenses 2018: $102,306Net Income 2018: -$17,2642018Revenue 2019: $86,697Expenses 2019: $88,179Net Income 2019: -$1,4822019Revenue 2020: $16,915Expenses 2020: $16,917Net Income 2020: -$22020Revenue 2021: $83,492Expenses 2021: $80,456Net Income 2021: $3,0362021Revenue 2023: $66,196Expenses 2023: $69,115Net Income 2023: -$2,9192023Revenue 2024: $90,257Expenses 2024: $81,733Net Income 2024: $8,5242024

Highlighted filing

2023

Revenue$66,196
Expenses$69,115
Net Income-$2,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$66,196
Mission and Program Overview

Mission

The organization's purpose is to conduct and operate public fair or expositions for the benefit and development of the educational agricultural, horticultural, livestock and other resources of the state or any counties of the state.

Program Services

DescriptionGrantsExpenses
OPERATE PUBLIC FAIR OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL AGRICULTURAL, HORTICULTURAL, LIVESTOCK AND OTHER RESOURCES OF THE STATE OR ANY COUNTIES OF THE STATE.-$68,347
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HOLLEYCommittee Ch-$0--
DAVID PHILLIPSVice Chair-$0--
JODI ATESSec/Treas-$0--
PRUDENCE CASKEYExecutive Co-$0--
LISA ENFINGERExecutive Co-$0--
CHARLENE FORDExecutive Co-$0--
RHETT FEDLEYDirector-$0--
PAULA GRAHAMDirector-$0--
JARED OWENSDirector-$0--
RACHEL WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Rosa County Fair
EIN
59-3157270
Phone
8505720481
Address
PO BOX 884, MILTON, FL 32572-0884

Signing Officer

Name
Kyle Holley
Title
Committee Chair
Phone
8505720481
Signed
2023-09-13

Preparer

Firm
Ducker & Company Cpas
Address
5188 ESCAMBIA ST, MILTON, FL 32570
Preparer
Eric a Linder CPA
Phone
8506233250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 69 bank service fees 88 insurance 10,848 exhibit/award 4,003 ground expenses 528 livestock expenses 42,818 total 58,354”

Form 990-ez, Part I, Line 20

“Prior period adjustment 4,270”

Form 990-ez, Part III

“The organization's purpose is to conduct and operate public fair or expositions for the benefit and development of the educational agricultural, horticultural, livestock and other resources of the state or any counties of the state.”

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JARED OWENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt062111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PURPOSE IS TO CONDUCT AND OPERATE PUBLIC FAIR OR EXPOSITIONS FOR THE BENEFIT AND DEVELOPMENT OF THE EDUCATIONAL AGRICULTURAL, HORTICULTURAL, LIVESTOCK AND OTHER RESOURCES OF THE STATE OR ANY COUNTIES OF THE STATE.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum08505720481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
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ReturnHeader/PreparerPersonGrp/PhoneNum08506233250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A LINDER CPA
ReturnHeader/ReturnTs02024-09-16T17:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,456
Liabilities
$0
Net assets
$7,456
Revenue
$66,196
Expenses
$69,115
Net income
-$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.90$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.87$0.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.85$1.02$0.17
2017Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$1.29$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.33$0.00$0.91$0.58$0.33
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.84$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.49$1.94$0.45
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.17$2.05$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.60$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.90$1.89$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits