Civic Intelligence

St Lucie County Fair Association Inc

EIN 59-6177167 • 501(c)3 • Fort Pierce, FL

Profile

Conducts annual fair as an exposition for the benefit and development of agriculture and other resources in the county.

15601 West Midway RoadFort Pierce, FL 34945

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,198,848

Up $245,304 (+13%) from 2023

Liabilities

Up

$8,559

Up $827 (+11%) from 2023

Net Assets

Up

$2,190,289

Up $244,477 (+13%) from 2023

Revenue

Up

$1,835,350

Up $310,621 (+20%) from 2023

Expenses

Up

$1,587,884

Up $293,940 (+23%) from 2023

Net Income

Up

$247,466

Up $16,681 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,790Liabilities 2011: $12,990Net Assets 2011: $653,8002011Assets 2012: $664,518Liabilities 2012: $6,420Net Assets 2012: $658,0982012Assets 2013: $601,357Liabilities 2013: $2,366Net Assets 2013: $598,9912013Assets 2014: $716,588Liabilities 2014: $1,135Net Assets 2014: $715,4532014Assets 2015: $542,011Liabilities 2015: $1,166Net Assets 2015: $540,8452015Assets 2016: $497,237Liabilities 2016: $1,659Net Assets 2016: $495,5782016Assets 2017: $753,713Liabilities 2017: $5,164Net Assets 2017: $748,5492017Assets 2018: $921,913Liabilities 2018: $6,887Net Assets 2018: $915,0262018Assets 2019: $1,204,789Liabilities 2019: $24,720Net Assets 2019: $1,180,0692019Assets 2020: $1,221,074Liabilities 2020: $38,995Net Assets 2020: $1,182,0792020Assets 2021: $1,336,415Liabilities 2021: $24,004Net Assets 2021: $1,312,4112021Assets 2022: $1,747,258Liabilities 2022: $4,869Net Assets 2022: $1,742,3892022Assets 2023: $1,953,544Liabilities 2023: $7,732Net Assets 2023: $1,945,8122023Assets 2024: $2,198,848Liabilities 2024: $8,559Net Assets 2024: $2,190,2892024

Highlighted filing

2024

Assets$2,198,848
Liabilities$8,559
Net Assets$2,190,289

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,095,844Expenses 2011: $1,032,952Net Income 2011: $62,8922011Revenue 2012: $1,197,648Expenses 2012: $1,193,349Net Income 2012: $4,2992012Revenue 2013: $966,039Expenses 2013: $1,025,146Net Income 2013: -$59,1072013Revenue 2014: $1,088,298Expenses 2014: $969,736Net Income 2014: $118,5622014Revenue 2015: $1,126,257Expenses 2015: $1,136,512Net Income 2015: -$10,2552015Revenue 2016: $1,376,962Expenses 2016: $1,088,821Net Income 2016: $288,1412016Revenue 2017: $1,409,037Expenses 2017: $1,146,066Net Income 2017: $262,9712017Revenue 2018: $1,521,382Expenses 2018: $1,343,163Net Income 2018: $178,2192018Revenue 2019: $1,435,993Expenses 2019: $1,131,962Net Income 2019: $304,0312019Revenue 2020: $1,374,820Expenses 2020: $1,337,933Net Income 2020: $36,8872020Revenue 2021: $1,179,665Expenses 2021: $1,039,333Net Income 2021: $140,3322021Revenue 2022: $1,599,548Expenses 2022: $1,149,570Net Income 2022: $449,9782022Revenue 2023: $1,524,729Expenses 2023: $1,293,944Net Income 2023: $230,7852023Revenue 2024: $1,835,350Expenses 2024: $1,587,884Net Income 2024: $247,4662024

Highlighted filing

2024

Revenue$1,835,350
Expenses$1,587,884
Net Income$247,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.84$1.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$1.52$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$1.60$1.15$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.31$1.18$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.37$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.44$1.13$0.30
2018Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$1.52$1.34$0.18
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$1.41$1.15$0.26
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.38$1.09$0.29
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.13$1.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.09$0.97$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.97$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$1.20$1.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.65$1.10$1.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,835,350
Mission and Program Overview

Mission

Conducts annual fair as an exposition for the benefit and development of agriculture and other resources in the county.

The st lucie county fair conducts its annual fair as an exposition for the benefit and development of agriculture and other resources of the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,560,120$1,641,700▲ $81,580
Savings and Temporary Cash Investments$364,835$416,744▲ $51,909
Land, Buildings, and Equipment, Net$20,177$71,948▲ $51,771
Accounts Receivable$8,412$43,487▲ $35,075
Total Assets$1,953,544$2,198,848▲ $245,304
Other Assets Total$0$24,969▲ $24,969
Liabilities
Accounts Payable and Accrued Expenses$7,732$8,559▲ $827
Total Liabilities$7,732$8,559▲ $827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,672$2,147,149▲ $244,477
Net Assets With Donor Restrictions$43,140$43,140→ $0
Total Net Assets Fund Balance$1,945,812$2,190,289▲ $244,477
Total Liabilities and Net Assets / Fund Balance$1,953,544$2,198,848▲ $245,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,948$129,749$201,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay SpicerExecutive DirectorFT$35,750$35,750

Board Members and Trustees

NameTitle
Brett AdamsPresident
Tracy HurtaVice President
Christ RussakisTrustee
Doug SwartzTrustee
Kathy GladwinTrustee
Steve HoskinsTrustee
Waylon WilsonTrustee
Audra MaconSecretary
Christy DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,649
Program Service Revenue
$1,805,713
Investment Income
$5,988
Other Revenue
$0
Change in Net Assets
$247,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,321,442
Salaries, Compensation, and Employee Benefits$266,442
Total Fundraising Expense$19,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,866$88,039$6,289$291,194
Other Salaries and Wages$164,596$78,171$4,114$246,881
Office Expenses$103,334$49,077$2,583$154,994
Advertising$143,836$1,380$73$145,289
Other Expenses$71,789$22,733$1,196$95,718
Fees for Services Other$49,228$20,043$1,055$70,326
Conferences and Meetings$8,006$17,747$934$26,687
Payroll Taxes$14,671$4,645$245$19,561
Insurance$4,998$4,747$250$9,995
Depreciation Depletion$7,939-$204$8,143
Total Functional Expenses$1,227,030$341,045$19,809$1,587,884
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
Tracy HurtaVice PresidentTommy Hawkins & Son/dans Field Services Purchase of LivestockNo$13,105
Steve HoskinsTrusteeHoskins Turco Lloyd & Lloyd/livestock Purchase/sponsorshipNo$5,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
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 11B

A copy of the form 990 is provided to the board and upon their review, the return is filed.

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

Officers and directors are required to annually review the conflict of interest policy and disclose if there are any issues. There is a signed statement indicating that this was reviewed.

Form 990, Part VI, Section B, line 15A

Compensation is reviewed by the officers annually and determined based upon similar compensation in local non profits and upon the level of service provided.

Form 990, Part VI, Section C, line 19

Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Lucie County Fair Association Inc
EIN
59-6177167
Phone
7724642910
Address
15601 WEST MIDWAY ROAD, FORT PIERCE, FL 34945

Signing Officer

Name
Brett Adams
Title
President
Phone
7724642910
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Adams
Formed
1964
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

REPAIRS & MAINTENANCE: Program service expenses 69,168. Management and general expenses 21,903. Fundraising expenses 1,153. Total expenses 92,224. MISCELLANEOUS: Program service expenses 16,653. Management and general expenses 47,460. Fundraising expenses 2,498. Total expenses 66,611. EXHIBITS: Program service expenses 30,524. Management and general expenses 9,665. Fundraising expenses 509. Total expenses 40,698. BANK CHARGES: Program service expenses 31,433. Management and general expenses 1,746. Fundraising expenses 1,747. Total expenses 34,926. LIVESTOCK: Program service expenses 20,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,519. CONTRACT LABOR: Program service expenses 20,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,176. SIGNAGE: Program service expenses 3,229. Management and general expenses 3,749. Fundraising expenses 197. Total expenses 7,175. DUES: Program service expenses 2,089. Management and general expenses 1,984. Fundraising expenses 104. Total expenses 4,177. POSTAGE: Program service expenses 1,075. Management and general expenses 1,532. Fundraising expenses 81. Total expenses 2,688. SCHOLARSHIPS: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.

Form 990, Part XI, line 9:

Improvements transferred to st lucie county -2,989.

Financial Statement Notes

Part X, Line 2:

The Organization has adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Organizations's tax filings are subject to audit by various taxing authoritites. The Organization's federal income tax returns for 2022, 2021 and 2020 remain open to examination by the Internal Revenue Service. In evaluating the Organization's tax provisions and accrual, it believes that the estimates are appropriately based on current facts and circumstances.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTS ANNUAL FAIR AS AN EXPOSITION FOR THE BENEFIT AND DEVELOPMENT OF AGRICULTURE AND OTHER RESOURCES IN THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01945812
IRS990/NetAssetsOrFundBalancesEOYAmt02190289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02147149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103334
IRS990/OfficeExpensesGrp/TotalAmt0154994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024969
IRS990/OtherChangesInNetAssetsAmt0-2989
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FAIR PARKING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02866
IRS990/OtherExpensesGrp/FundraisingAmt11196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122733
IRS990/OtherExpensesGrp/ProgramServicesAmt0301863
IRS990/OtherExpensesGrp/ProgramServicesAmt157329
IRS990/OtherExpensesGrp/ProgramServicesAmt2102575
IRS990/OtherExpensesGrp/ProgramServicesAmt371789
IRS990/OtherExpensesGrp/TotalAmt0301863
IRS990/OtherExpensesGrp/TotalAmt1114658
IRS990/OtherExpensesGrp/TotalAmt2102575
IRS990/OtherExpensesGrp/TotalAmt395718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04645
IRS990/PayrollTaxesGrp/ProgramServicesAmt014671
IRS990/PayrollTaxesGrp/TotalAmt019561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS & PASSES
IRS990/ProgramServiceRevenueGrp/Desc1RIDE & SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2GROUND & BOOTH RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1626106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1626106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03893
IRS990/PYOtherExpensesAmt01078311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01504541
IRS990/PYRevenuesLessExpensesAmt0230785
IRS990/PYSalariesCompEmpBnftPaidAmt0215633
IRS990/PYTotalExpensesAmt01293944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01805713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07037060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt0400747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400747
IRS990ScheduleA/TotalSupportAmt0477052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the new accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The Organizations's tax filings are subject to audit by various taxing authoritites. The Organization's federal income tax returns for 2022, 2021 and 2020 remain open to examination by the Internal Revenue Service. In evaluating the Organization's tax provisions and accrual, it believes that the estimates are appropriately based on current facts and circumstances.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY HURTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVE HOSKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOMMY HAWKINS & SON/DANS FIELD SERVICES PURCHASE OF LIVESTOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOSKINS TURCO LLOYD & LLOYD/LIVESTOCK PURCHASE/SPONSORSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND UPON THEIR REVIEW, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE IF THERE ARE ANY ISSUES. THERE IS A SIGNED STATEMENT INDICATING THAT THIS WAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE OFFICERS ANNUALLY AND DETERMINED BASED UPON SIMILAR COMPENSATION IN LOCAL NON PROFITS AND UPON THE LEVEL OF SERVICE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE: Program service expenses 69,168. Management and general expenses 21,903. Fundraising expenses 1,153. Total expenses 92,224. MISCELLANEOUS: Program service expenses 16,653. Management and general expenses 47,460. Fundraising expenses 2,498. Total expenses 66,611. EXHIBITS: Program service expenses 30,524. Management and general expenses 9,665. Fundraising expenses 509. Total expenses 40,698. BANK CHARGES: Program service expenses 31,433. Management and general expenses 1,746. Fundraising expenses 1,747. Total expenses 34,926. LIVESTOCK: Program service expenses 20,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,519. CONTRACT LABOR: Program service expenses 20,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,176. SIGNAGE: Program service expenses 3,229. Management and general expenses 3,749. Fundraising expenses 197. Total expenses 7,175. DUES: Program service expenses 2,089. Management and general expenses 1,984. Fundraising expenses 104. Total expenses 4,177. POSTAGE: Program service expenses 1,075. Management and general expenses 1,532. Fundraising expenses 81. Total expenses 2,688. SCHOLARSHIPS: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVEMENTS TRANSFERRED TO ST LUCIE COUNTY -2,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01953544
IRS990/TotalAssetsEOYAmt02198848
IRS990/TotalAssetsGrp/BOYAmt01953544
IRS990/TotalAssetsGrp/EOYAmt02198848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023649
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07732
IRS990/TotalLiabilitiesEOYAmt08559
IRS990/TotalLiabilitiesGrp/BOYAmt07732
IRS990/TotalLiabilitiesGrp/EOYAmt08559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01945812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024607
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024607
IRS990/TotalProgramServiceExpensesAmt01227030
IRS990/TotalProgramServiceRevenueAmt01805713
IRS990/TotalReportableCompFromOrgAmt035750
IRS990/TotalRevenueGrp/ExclusionAmt05988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01835350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02198848

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