Civic Intelligence

Southwest Florida & Lee County Fair Association Inc

990 • Fiscal year 2020 • EIN 59-6142649

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.LEECIVICCENTER.COM
11831 Bayshore RoadNorth Fort Myers, FL 33917

(239) 543-8368

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,658,620

Down $53,383 (-3.1%) from 2019

Net Assets

Down

$1,469,363

Down $97,374 (-6.2%) from 2019

Liabilities

Up

$189,257

Up $43,991 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$3,223,200

Down $350,764 (-9.8%) from 2019

Expenses

Down

$3,283,637

Down $108,296 (-3.2%) from 2019

Net Income

Down

-$60,437

Down $242,468 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $626,457Liabilities 2011: $116,232Net Assets 2011: $510,2252011Assets 2012: $947,330Liabilities 2012: $111,340Net Assets 2012: $835,9902012Assets 2013: $1,229,887Liabilities 2013: $97,368Net Assets 2013: $1,132,5192013Assets 2014: $1,333,460Liabilities 2014: $165,300Net Assets 2014: $1,168,1602014Assets 2015: $1,558,422Liabilities 2015: $102,937Net Assets 2015: $1,455,4852015Assets 2016: $2,010,606Liabilities 2016: $138,783Net Assets 2016: $1,871,8232016Assets 2017: $2,159,585Liabilities 2017: $164,014Net Assets 2017: $1,995,5712017Assets 2018: $2,142,227Liabilities 2018: $111,643Net Assets 2018: $2,030,5842018Assets 2019: $1,712,003Liabilities 2019: $145,266Net Assets 2019: $1,566,7372019Assets 2020: $1,658,620Liabilities 2020: $189,257Net Assets 2020: $1,469,3632020Assets 2021: $1,502,474Liabilities 2021: $101,024Net Assets 2021: $1,401,4502021Assets 2022: $1,940,005Liabilities 2022: $137,864Net Assets 2022: $1,802,1412022Assets 2023: $1,950,439Liabilities 2023: $174,165Net Assets 2023: $1,776,2742023

Highlighted filing

2020

Assets$1,658,620
Liabilities$189,257
Net Assets$1,469,363
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,446,5802011Expenses 2012: $2,437,8242012Expenses 2013: $2,688,6862013Revenue 2014: $3,000,411Expenses 2014: $2,964,770Net Income 2014: $35,6412014Revenue 2015: $3,165,574Expenses 2015: $2,878,249Net Income 2015: $287,3252015Revenue 2016: $3,499,396Expenses 2016: $3,083,058Net Income 2016: $416,3382016Revenue 2017: $3,250,615Expenses 2017: $3,126,867Net Income 2017: $123,7482017Revenue 2018: $3,282,803Expenses 2018: $3,247,790Net Income 2018: $35,0132018Revenue 2019: $3,573,964Expenses 2019: $3,391,933Net Income 2019: $182,0312019Revenue 2020: $3,223,200Expenses 2020: $3,283,637Net Income 2020: -$60,4372020Revenue 2021: $3,127,405Expenses 2021: $3,013,380Net Income 2021: $114,0252021Revenue 2022: $4,555,563Expenses 2022: $4,139,516Net Income 2022: $416,0472022Revenue 2023: $4,109,357Expenses 2023: $4,135,224Net Income 2023: -$25,8672023

Highlighted filing

2020

Revenue$3,223,200
Expenses$3,283,637
Net Income-$60,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,226,736
Mission and Program Overview

Mission

The association is dedicated to the agricultural and horticultural advantages that are available through educational and informative showcases that feature participating youth from our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,737$687,920▼ $14,817
Land, Buildings, and Equipment, Net$715,954$619,616▼ $96,338
Cash and Non-Interest-Bearing Accounts$235,000$321,916▲ $86,916
Inventories for Sale or Use$16,512$14,994▼ $1,518
Prepaid Expenses and Deferred Charges$13,696$9,110▼ $4,586
Intangible Assets$7,967--
Accounts Receivable$20,137$5,064▼ $15,073
Total Assets$1,712,003$1,658,620▼ $53,383
Liabilities
Accounts Payable and Accrued Expenses$50,213$115,743▲ $65,530
Other Liabilities$29,755$57,087▲ $27,332
Deferred Revenue$65,298$16,427▼ $48,871
Total Liabilities$145,266$189,257▲ $43,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,519$1,419,779▼ $97,740
Net Assets With Donor Restrictions$49,218$49,584▲ $366
Total Net Assets Fund Balance$1,566,737$1,469,363▼ $97,374
Total Liabilities and Net Assets / Fund Balance$1,712,003$1,658,620▼ $53,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,135$1,826,493$2,181,628
Equipment$199,925$526,726$726,651
Land$64,556-$64,556
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike PeakPresident
Charles Doss JrDirector
Charles ProppDirector
David FooteDirector
Don HortonDirector
Earl RauschDirector
Frank SherkusDirector
Hugh Curtis HardinDirector
John CantyDirector
Keith CouncellDirector
Kelly PalmerDirector
Larry FitchDirector
Marty BurnetteDirector
Monty WinslowDirector
Nick GroffDirector
Patricia HuffmasterDirector
Randy CroneDirector
Steve PowellDirector
Timothy MannDirector
Todd PatrickDirector
Tom KnafelDirector
Robert Badgley1st Vice-pre
Gene Sims2nd Vice-pre
Randy CollmerSecretary
Daniel HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,502
Program Service Revenue
$3,195,465
Investment Income
$233
Other Revenue
$0
All Other Contributions
$27,502
Change in Net Assets
$-60,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,621,706
Salaries, Compensation, and Employee Benefits$616,879
Total Fundraising Expense$63,863
Grants and Similar Amounts Paid$45,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,975$559-$538,534
All Other Expenses$300,886$213-$301,099
Fees for Services Other$271,753--$271,753
Occupancy$212,096$1,931-$214,027
Depreciation Depletion$147,806--$147,806
Advertising$22,996-$63,863$86,859
Other Expenses$69,400--$69,400
Office Expenses$65,316$100-$65,416
Information Technology$64,816--$64,816
Payroll Taxes$40,982$9,025-$50,007
Insurance$8,917$29,623-$38,540
Grants to Domestic Individuals$29,300--$29,300
Other Employee Benefits$-378$28,716-$28,338
Travel$25,326--$25,326
Grants to Domestic Orgs$15,752--$15,752
Fees for Services Accounting$939$10,061-$11,000
Fees for Services Legal$3,400--$3,400
Conferences and Meetings$2,752--$2,752
Total Functional Expenses$3,139,546$80,228$63,863$3,283,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Chapin Food Bank of SwflFort Myers, FL3General Support$6,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fran CroneFamilyEmployee CompNo$94,196
-Board MemberBusiness PurchasesNo$21,214
-Board MemberBusiness PurchasesNo$3,976
-Board MemberBusiness PurchasesNo$2,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kubota Credit Corp$18,080
Accrued Payroll$16,822
Accrued Vacation$9,645
Notes Payable, Current Portion$5,425
Toyota Commercial$4,790
First Bankcard Cc$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 1A

“The board of trustees established an executive committee comprised of eleven members that have the powers to perform the duties established by the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the board of directors and is reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Invoices are reviewed before signing off on the payments which require two signatures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates compensation on an annual basis to properly evaluate reasonableness through consultation and available industry data. Compensation is documented in board minutes.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of directors for approval of compensation amounts. All other staff related salary determination are made based on local demographics in accordance with the employment position.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Florida & Lee County Fair
EIN
59-6142649
Phone
2395438368
Address
11831 BAYSHORE ROAD, NORTH FORT MYERS, FL 33917

Signing Officer

Name
Daniel Holland
Title
Treasurer
Phone
2395438368
Signed
2021-02-15

Organization Details

Principal Officer
Mike Peak
Formed
1998
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
21
Employees
50
Volunteers
250

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Sharon M Thompson
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The number of volunteers is an estimate based on the standard figure for the industry used by the insurance company.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -38,617 book/tax difference on loss of assets 1,680 total -36,937”

Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115743
IRS990/AccountsReceivableGrp/BOYAmt020137
IRS990/AccountsReceivableGrp/EOYAmt05064
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION IS DEDICATED TO THE AGRICULTURAL AND HORTICULTURAL ADVANTAGES THAT ARE AVAILABLE THROUGH EDUCATIONAL AND INFORMATIVE SHOWCASES THAT FEATURE PARTICIPATING YOUTH FROM OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt063863
IRS990/AdvertisingGrp/ProgramServicesAmt022996
IRS990/AdvertisingGrp/TotalAmt086859
IRS990/AllOtherContributionsAmt027502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300886
IRS990/AllOtherExpensesGrp/TotalAmt0301099
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum02395438368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011831 BAYSHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033917
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0235000
IRS990/CashNonInterestBearingGrp/EOYAmt0321916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02752
IRS990/ConferencesMeetingsGrp/TotalAmt02752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027502
IRS990/CYGrantsAndSimilarPaidAmt045052
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt02621706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03195465
IRS990/CYRevenuesLessExpensesAmt0-60437
IRS990/CYSalariesCompEmpBnftPaidAmt0616879
IRS990/CYTotalExpensesAmt03283637
IRS990/CYTotalFundraisingExpenseAmt063863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03223200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt065298
IRS990/DeferredRevenueGrp/EOYAmt016427
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147806
IRS990/DepreciationDepletionGrp/TotalAmt0147806
IRS990/Desc0THE ORGANIZATION PROVIDES THE SOUTHWEST FLORIDA COMMUNITY WITH WITH EDUCATIONAL AND INFORMATIVE SHOWCASES WHICH HIGHLIGHT AGRICULTURAL AND HORTICULTURAL ADVANTAGES. A MINIMUM OF 25,000 IN SCHOLARSHIPS, PREMIUMS, AND AWARDS ARE DISTRIBUTED ANNUALLY TO THE YOUTH THAT PARTICIPATE IN THE FAIR. THE ORGANIZATION SHOWCASES EXHIBITS FROM MANY OF THE SCHOOLS, 4-H, AS WELL AS PROMOTION OF LOCAL ARTIST IN THE COMMUNITY. SUPPORT OF OTHER CHARITABLE ORGANIZATIONS IS ALSO PROVIDED THROUGH USE OF FACILITIES AND ORGANIZATION OF EVENTS WHICH PROMOTE COMMUNITY INVOLVEMENT AND HORICULTURAL EDUCATION. THE ASSOCIATION IS ACTIVELY ENGAGED IN EVENTS TO BENEFIT A VARIETY OF YOUTH AND CIVIC ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049218
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049584
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03139546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010061
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0939
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03400
IRS990/FeesForServicesLegalGrp/TotalAmt03400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271753
IRS990/FeesForServicesOtherGrp/TotalAmt0271753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BADGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY COLLMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH COUNCELL
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY CRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH CURTIS HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11DON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA HUFFMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES DOSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KNAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES PROPP
IRS990/Form990PartVIISectionAGrp/PersonNm21EARL RAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK SHERKUS
IRS990/Form990PartVIISectionAGrp/PersonNm23GENE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm24MONTY WINSLOW
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt232ND VICE-PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt045052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015752
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03226736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064816
IRS990/InformationTechnologyGrp/TotalAmt064816
IRS990/InsuranceGrp/ManagementAndGeneralAmt029623
IRS990/InsuranceGrp/ProgramServicesAmt08917
IRS990/InsuranceGrp/TotalAmt038540
IRS990/IntangibleAssetsGrp/BOYAmt07967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014994
IRS990/InvestmentIncomeGrp/ExclusionAmt03769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02353219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619616
IRS990/LandBldgEquipCostOrOtherBssAmt02972835
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03536
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION IS DEDICATED TO THE AGRICULTURAL AND HORTICULTURAL ADVANTAGES THAT ARE AVAILABLE THROUGH EDUCATIONAL AND INFORMATIVE SHOWCASES THAT FEATURE PARTICIPATING YOUTH FROM OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01566737
IRS990/NetAssetsOrFundBalancesEOYAmt01469363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01517519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01931
IRS990/OccupancyGrp/ProgramServicesAmt0212096
IRS990/OccupancyGrp/TotalAmt0214027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt065316
IRS990/OfficeExpensesGrp/TotalAmt065416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028338
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND FAIR EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD, BEVERAGE & CATERING
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISC SHOW EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01147200
IRS990/OtherExpensesGrp/ProgramServicesAmt190081
IRS990/OtherExpensesGrp/ProgramServicesAmt282231
IRS990/OtherExpensesGrp/ProgramServicesAmt369400
IRS990/OtherExpensesGrp/TotalAmt01147200
IRS990/OtherExpensesGrp/TotalAmt190081
IRS990/OtherExpensesGrp/TotalAmt282231
IRS990/OtherExpensesGrp/TotalAmt369400
IRS990/OtherLiabilitiesGrp/BOYAmt029755
IRS990/OtherLiabilitiesGrp/EOYAmt057087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09025
IRS990/PayrollTaxesGrp/ProgramServicesAmt040982
IRS990/PayrollTaxesGrp/TotalAmt050007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09110
IRS990/PrincipalOfficerNm0MIKE PEAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & SHOWS - FAIR
IRS990/ProgramServiceRevenueGrp/Desc1PARKING & RENTALS - CIVIC CEN
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS & MISC. - CIVIC C
IRS990/ProgramServiceRevenueGrp/Desc3PARKING & RENTALS - FAIR
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSIONS & SHOWS - CIVIC CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0441884
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1264385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2123826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045466
IRS990/PYInvestmentIncomeAmt02877
IRS990/PYOtherExpensesAmt02816814
IRS990/PYProgramServiceRevenueAmt03547237
IRS990/PYRevenuesLessExpensesAmt0182031
IRS990/PYSalariesCompEmpBnftPaidAmt0529653
IRS990/PYTotalExpensesAmt03391933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,620
Liabilities
$189,257
Net assets
$1,469,363
Revenue
$3,223,200
Expenses
$3,283,637
Net income
-$60,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.95$0.17$1.78$4.11$4.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$4.56$4.14$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$3.13$3.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$3.22$3.28$0.06
2019Summary only. Only limited summary data is available for this year.$1.71$0.15$1.57$3.57$3.39$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$3.28$3.25$0.04
2017Summary only. Only limited summary data is available for this year.$2.16$0.16$2.00$3.25$3.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$3.50$3.08$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$3.17$2.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$3.00$2.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.11$0.84$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$2.45