Civic Intelligence

Holmes County Fair Association

EIN 59-3394633

306 E Minnesota32425
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

118%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$62,677

Up $16,990 (+37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$62,677

Up $16,990 (+37%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$41,612

Up $22,513 (+118%) from 2011

Expenses

Up

$24,622

Up $243 (+1.0%) from 2011

Net Income

Up

$16,990

Up $22,270 (+422%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,687Liabilities 2011: $0Net Assets 2011: $45,6872011Assets 2012: $62,677Liabilities 2012: $0Net Assets 2012: $62,6772012

Highlighted filing

2012

Assets$62,677
Liabilities$0
Net Assets$62,677
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $19,099Expenses 2011: $24,379Net Income 2011: -$5,2802011Revenue 2012: $41,612Expenses 2012: $24,622Net Income 2012: $16,9902012

Highlighted filing

2012

Revenue$41,612
Expenses$24,622
Net Income$16,990
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,677
Liabilities
$0
Net assets
$62,677
Revenue
$41,612
Expenses
$24,622
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$0.00$62.7$41.6$24.6$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$0.00$45.7$19.1$24.4$5.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3394633
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013608
IRS990EZ/CashSavingsAndInvestments/EOY020650
IRS990EZ/ContributionsGiftsGrantsEtc06666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016990
IRS990EZ/FeesAndOthPymtToIndContractors01442
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041612
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY032079
IRS990EZ/LandAndBuildings/EOY042027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045687
IRS990EZ/NetAssetsOrFundBalancesBOY045687
IRS990EZ/NetAssetsOrFundBalances/EOY062677
IRS990EZ/NetAssetsOrFundBalancesEOY062677
IRS990EZ/OccupancyRentUtilitiesAndMaint03778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102238 Highway 179A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111004 N Oklahoma Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12306 E Minnesota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Westville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harold Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joey Fisanick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Barone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fair Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019357
IRS990EZ/PrimaryExemptPurpose0Operation of a small county fair
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of an annual small county fair in Holmes County Florida
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue034946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 N Oklahoma Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bonifay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032425
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joey Fisanick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08503737475
IRS990EZ/TotalAssets/BOY045687
IRS990EZ/TotalAssets/EOY062677
IRS990EZ/TotalExpenses024622
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue041612
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 6815 Dues 375 Fair entertainment 1890 Fair permit 200 Insurance 997 Kitchen supplies 1545 Office expense 35 Premiums paid 4502 Security service 1040 Supplies 1958
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593394633
ReturnHeader/Filer/Name/BusinessNameLine10Holmes County Fair Association
ReturnHeader/Filer/NameControl0HOLM
ReturnHeader/Filer/USAddress/AddressLine10306 E Minnesota
ReturnHeader/Filer/USAddress/City0Bonifay
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Joey Fisanick
ReturnHeader/Officer/Title0Fair Manager
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen B Register Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101552 Brickyard Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chipley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032428
ReturnHeader/Preparer/Name0Brenda J Harris
ReturnHeader/Preparer/Phone08506384251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T13:17:00-06:00

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