Civic Intelligence

Holmes County Fair Association Inc

990EZ • Fiscal year 2012 • EIN 59-3394633

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,677

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

Net Assets

Up

$62,677

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2012

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

Operations Trend

Revenue Growth94th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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