Civic Intelligence

Holmes County Fair Association Inc

990EZ • Fiscal year 2011 • EIN 59-3394633

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

306 E Minnesota32425
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$45,687

No earlier filing loaded for comparison.

Net Assets

$45,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$19,099

No earlier filing loaded for comparison.

Expenses

$24,379

No earlier filing loaded for comparison.

Net Income

-$5,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$45,687
Liabilities$0
Net Assets$45,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,099
Expenses$24,379
Net Income-$5,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-3394633
Raw XML Appendix219 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/BOY018888
IRS990EZ/CashSavingsAndInvestments/EOY013608
IRS990EZ/ContributionsGiftsGrantsEtc02632
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5280
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY032079
IRS990EZ/LandAndBuildings/EOY032079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050967
IRS990EZ/NetAssetsOrFundBalancesBOY050967
IRS990EZ/NetAssetsOrFundBalances/EOY045687
IRS990EZ/NetAssetsOrFundBalancesEOY045687
IRS990EZ/OccupancyRentUtilitiesAndMaint05448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102238 Highway 179A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111724 Cypress Trace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122265 Bonifay-Gritney Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132977 Sand Path Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141417 Highway 179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151889 Highway 177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161889 Highway 177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17613 Caryville Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182311 Boswell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192977 Sand Path Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101517 Highway 79
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113268 Cody Taylor Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121926 Hwy 90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132855 Holly Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Westville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Westville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11Bonifay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12Westville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13Ponce De Leon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode832425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode932425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1032425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1132425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1232464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1332455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harold Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kyle Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brenda Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Misty Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charlie Peacock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Melodie Peacock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Roger Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ron Monk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Clint Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Phillip Music
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Cody Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Johnny Locke Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Debbie Kolmetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017931
IRS990EZ/PrimaryExemptPurpose0Operation of a small county fair
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of an annual small county fair in Holmes County Florida
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue016467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102977 Sand Path Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bonifay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032425
IRS990EZ/TheBooksAreInCareOf/NamePerson0Clint Erickson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08503737475
IRS990EZ/TotalAssets/BOY050967
IRS990EZ/TotalAssets/EOY045687
IRS990EZ/TotalExpenses024379
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019099
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 4183 Fair entertainment 2650 Fair permit 200 Insurance 1377 Kitchen supplies 2672 Meals 180 Office expense 301 Premiums paid 3018 Security service 425 Supplies 2759 Bank charges 66 Dues 100
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0Clint Erickson
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-10-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T11:17:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings