Civic Intelligence

Putnam County Fair Authority Inc.

990 • Fiscal year 2015 • EIN 59-3232490

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization Profileputnamfairandexpo.com
PO Box 400East Palatka, FL 32131

(386) 328-3247

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$683,427

Flat from 2015

Net Assets

Flat

$676,249

Flat from 2015

Liabilities

Flat

$7,178

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Flat

$523,035

Flat from 2015

Expenses

Flat

$441,494

Flat from 2015

Net Income

Flat

$81,541

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $588,200Liabilities 2010: $42,224Net Assets 2010: $545,9762010Assets 2011: $589,410Liabilities 2011: $23,329Net Assets 2011: $566,0812011Assets 2012: $575,402Liabilities 2012: $4,077Net Assets 2012: $571,3252012Assets 2013: $566,280Liabilities 2013: $0Net Assets 2013: $566,2802013Assets 2014: $595,808Liabilities 2014: $1,100Net Assets 2014: $594,7082014Assets 2015: $683,427Liabilities 2015: $7,178Net Assets 2015: $676,2492015Assets 2015: $683,427Liabilities 2015: $7,178Net Assets 2015: $676,2492015Assets 2016: $670,373Liabilities 2016: $2,600Net Assets 2016: $667,7732016Assets 2017: $725,629Liabilities 2017: $5,550Net Assets 2017: $720,0792017Assets 2018: $939,823Liabilities 2018: $207,370Net Assets 2018: $732,4532018Assets 2019: $941,608Liabilities 2019: $167,886Net Assets 2019: $773,7222019Assets 2020: $965,302Liabilities 2020: $313,761Net Assets 2020: $651,5412020Assets 2021: $990,777Liabilities 2021: $295,761Net Assets 2021: $695,0162021Assets 2022: $1,016,191Liabilities 2022: $291,958Net Assets 2022: $724,2332022Assets 2023: $1,127,868Liabilities 2023: $292,921Net Assets 2023: $834,9472023Assets 2024: $1,129,687Liabilities 2024: $264,556Net Assets 2024: $865,1312024

Highlighted filing

2015

Assets$683,427
Liabilities$7,178
Net Assets$676,249
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $347,9402010Expenses 2011: $388,9762011Expenses 2012: $392,3082012Revenue 2013: $400,746Expenses 2013: $405,791Net Income 2013: -$5,0452013Revenue 2014: $418,054Expenses 2014: $389,626Net Income 2014: $28,4282014Revenue 2015: $523,035Expenses 2015: $441,494Net Income 2015: $81,5412015Revenue 2015: $523,035Expenses 2015: $441,494Net Income 2015: $81,5412015Revenue 2016: $450,521Expenses 2016: $458,997Net Income 2016: -$8,4762016Revenue 2017: $529,109Expenses 2017: $476,803Net Income 2017: $52,3062017Revenue 2018: $542,762Expenses 2018: $530,388Net Income 2018: $12,3742018Revenue 2019: $595,007Expenses 2019: $553,738Net Income 2019: $41,2692019Revenue 2020: $159,106Expenses 2020: $281,287Net Income 2020: -$122,1812020Revenue 2021: $576,865Expenses 2021: $533,390Net Income 2021: $43,4752021Revenue 2022: $764,610Expenses 2022: $735,393Net Income 2022: $29,2172022Revenue 2023: $888,447Expenses 2023: $777,733Net Income 2023: $110,7142023Revenue 2024: $826,477Expenses 2024: $796,293Net Income 2024: $30,1842024

Highlighted filing

2015

Revenue$523,035
Expenses$441,494
Net Income$81,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$523,035
Mission and Program Overview

Mission

To portray opportunity of agricultural to the adult of tomorrow through education and example.

Operation of fair grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,921$604,481▲ $246,560
Cash and Non-Interest-Bearing Accounts$138,783$78,946▼ $59,837
Prepaid Expenses and Deferred Charges$10,164$0▼ $10,164
Loans From Officers Directors-$6,078-
Total Assets$595,808$683,427▲ $87,619
Other Assets Total$88,940$0▼ $88,940
Liabilities
Other Liabilities$1,100$1,100→ $0
Total Liabilities$1,100$7,178▲ $6,078
Net Assets / Fund Balance
Unrestricted Net Assets$594,708$676,249▲ $81,541
Total Net Assets Fund Balance$594,708$676,249▲ $81,541
Total Liabilities and Net Assets / Fund Balance$595,808$683,427▲ $87,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,200$150,929-
Land$30,635--
Equipment$144,889$79,461-
Leasehold Improvements$153,757$84,325-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JR Newbold IIIPresident
Frank BushVice President
Beverly Carterdirector
Bryan EubanksDirector
Charles Herringtondirector
Charlie MatthewsDirector
Gwen MotesDirector
Herbi Wilsondirector
Jay BrowningDirector
Johnny Greenwooddirector
Malcolm fabredirector
Marshall Fulghumdirector
Marty Laymandirector
Peggy conedirector
Renee Houghdirector
Richard Funkdirector
Robbie SchollDirector
Robert Revelsdirector
Sally Beckersecretary
Chartlotte CleekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,450
Program Service Revenue
$414,388
Investment Income
$147
Other Revenue
$6,050
All Other Contributions
$102,450
Change in Net Assets
$81,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$101,260$3,068-$104,328
Other Expenses$31,107$33,465-$31,107
Depreciation Depletion$24,943--$24,943
Advertising$14,056--$14,056
Fees for Services Accounting-$4,400-$4,400
Insurance$3,647--$3,647
Office Expenses-$1,839-$1,839
Total Functional Expenses$398,722$42,772$0$441,494
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,078-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
Unearned rent revenue$550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to the Board Members.”

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

“Putnam County Fair Authority, Inc. has policies and procedures in place to identify,consider and manage potential conflicts of interest. The organization's empoyees are required to make regular, timely, and full confidential disclosure of any conflict of interest to their superior. The Board Members and employees disclose to any personal interest by signing the interest conflict policy on a regular basis.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and governing documents are available fo public inspection at: GUIDESTAR.ORG”

Filing and Contact Details

Filer

Filer Name
Putnam County Fair Authority Inc
EIN
59-3232490
Phone
3863283247
Address
PO BOX 400, EAST PALATKA, FL 32131

Signing Officer

Name
JR Newbold III
Title
President
Phone
9046981074
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jr Newbold Iii
Formed
1995
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“UTILITIES: Program service expenses 28,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,307. Livestock: Program service expenses 15,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,126. REPAIRS & MAINTENANCE: Program service expenses 12,005. Management and general expenses 2,665. Fundraising expenses 0. Total expenses 14,670. Parking: Program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. SECURITY: Program service expenses 8,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,575. Supplies: Program service expenses 6,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,540. In-kind: Program service expenses 6,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,517. Emergency Services: Program service expenses 3,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,120. Buyers dinner: Program service expenses 2,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,330. LICENSES & FEES: Program service expenses 1,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,985. BEAUTY PAGEANT: Program service expenses 1,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,434. RENTALS: Program service expenses 1,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,395. AUTOMOBILE: Program service expenses 426. Management and general expenses 0. Fundraising expenses 0. Total expenses 426. Gifts Given: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 103. Fundraising expenses 0. Total expenses 103.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2015, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2015, the periods that remain open to examination under federal statute are for the years ended December 31, 2012 through 2014.”

Raw XML AppendixShowing 400 of 522 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF FAIR GROUNDS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt014056
IRS990/AdvertisingGrp/TotalAmt014056
IRS990/AllOtherContributionsAmt0102450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101260
IRS990/AllOtherExpensesGrp/TotalAmt0104328
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Poupore
IRS990/BooksInCareOfDetail/PhoneNum03863283247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Fairgrounds Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PALATKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138783
IRS990/CashNonInterestBearingGrp/EOYAmt078946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0441494
IRS990/CYOtherRevenueAmt06050
IRS990/CYProgramServiceRevenueAmt0414388
IRS990/CYRevenuesLessExpensesAmt081541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0441494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0523035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024943
IRS990/DepreciationDepletionGrp/TotalAmt024943
IRS990/Desc0HELD ANNUAL PUTNAM COUNTY FAIR DURING MARCH 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398722
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Robbie Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Revels
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Funk
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnny Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm6Peggy cone
IRS990/Form990PartVIISectionAGrp/PersonNm7Herbi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Marty Layman
IRS990/Form990PartVIISectionAGrp/PersonNm9Marshall Fulghum
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm11Gwen Motes
IRS990/Form990PartVIISectionAGrp/PersonNm12Malcolm fabre
IRS990/Form990PartVIISectionAGrp/PersonNm13Renee Hough
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm15Jay Browning
IRS990/Form990PartVIISectionAGrp/PersonNm16JR Newbold III
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Bush
IRS990/Form990PartVIISectionAGrp/PersonNm18Chartlotte Cleek
IRS990/Form990PartVIISectionAGrp/PersonNm19Sally Becker
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/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/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0523035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03647
IRS990/InsuranceGrp/TotalAmt03647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604481
IRS990/LandBldgEquipCostOrOtherBssAmt0919196
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06078
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To portray opportunity of agricultural to the adult of tomorrow through education and example.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594708
IRS990/NetAssetsOrFundBalancesEOYAmt0676249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/TotalAmt01839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088940
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEER & SWINE EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE LEASING EXPENS
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033465
IRS990/OtherExpensesGrp/ProgramServicesAmt0188893
IRS990/OtherExpensesGrp/ProgramServicesAmt134816
IRS990/OtherExpensesGrp/ProgramServicesAmt231107
IRS990/OtherExpensesGrp/TotalAmt0188893
IRS990/OtherExpensesGrp/TotalAmt134816
IRS990/OtherExpensesGrp/TotalAmt233465
IRS990/OtherExpensesGrp/TotalAmt331107
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt01100
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06050
IRS990/OtherRevenueTotalAmt06050
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JR NEWBOLD III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STEER & SWINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2ENTERTAINMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4Offseason events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0389626
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt0383609
IRS990/PYRevenuesLessExpensesAmt028428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0389626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414535
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01923997
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0216602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216602
IRS990ScheduleA/TotalSupportAmt0218971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0426129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030635
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084325
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0238082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned rent revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2015, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2015, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2015, the periods that remain open to examination under federal statute are for the years ended December 31, 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604481
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21578
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,427
Liabilities
$7,178
Net assets
$676,249
Revenue
$523,035
Expenses
$441,494
Net income
$81,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.87$0.83$0.80$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.29$0.83$0.89$0.78$0.11
2022Summary only. Only limited summary data is available for this year.$1.02$0.29$0.72$0.76$0.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.70$0.58$0.53$0.04
2020Summary only. Only limited summary data is available for this year.$0.97$0.31$0.65$0.16$0.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$0.60$0.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.53$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.52$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.35