Civic Intelligence

Showfolks of Sarasota Inc

EIN 59-6178160 • 501(c)7 • Sarasota, FL

Profile

To supply social and recreational activities to members

PO Box 1476Sarasota, FL 34230

na

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

98th percentile

1.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2026

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2026

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$140,269

Down $11,978 (-7.9%) from 2024

Liabilities

Up

$47,257

Up $37,968 (+409%) from 2024

Net Assets

Down

$93,012

Down $49,946 (-35%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$29,565

Down $61,384 (-67%) from 2024

Expenses

Up

$93,887

Up $21,789 (+30%) from 2024

Net Income

Down

-$64,322

Down $83,173 (-441%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $107,365Liabilities 2010: $0Net Assets 2010: $107,3652010Assets 2012: $87,833Liabilities 2012: $0Net Assets 2012: $87,8332012Assets 2013: $84,286Liabilities 2013: $0Net Assets 2013: $84,2862013Assets 2014: $77,701Liabilities 2014: $0Net Assets 2014: $77,7012014Assets 2015: $88,594Liabilities 2015: $0Net Assets 2015: $88,5942015Assets 2016: $97,025Liabilities 2016: $882016Assets 2017: $79,498Liabilities 2017: $381Net Assets 2017: $79,1172017Assets 2018: $133,815Liabilities 2018: $14,415Net Assets 2018: $119,4002018Assets 2019: $128,036Liabilities 2019: $8,050Net Assets 2019: $119,9862019Assets 2020: $171,731Liabilities 2020: $9,365Net Assets 2020: $162,3662020Assets 2021: $147,840Liabilities 2021: $7,229Net Assets 2021: $140,6112021Assets 2022: $122,775Liabilities 2022: $9,628Net Assets 2022: $113,1472022Assets 2023: $140,069Liabilities 2023: $9,289Net Assets 2023: $130,7802023Assets 2024: $152,247Liabilities 2024: $9,289Net Assets 2024: $142,9582024Assets 2025: $140,269Liabilities 2025: $47,257Net Assets 2025: $93,0122025

Highlighted filing

2025

Assets$140,269
Liabilities$47,257
Net Assets$93,012
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,263Expenses 2010: $62,966Net Income 2010: $2972010Revenue 2012: $55,706Expenses 2012: $64,262Net Income 2012: -$8,5562012Revenue 2013: $59,412Expenses 2013: $62,477Net Income 2013: -$3,0652013Revenue 2014: $46,945Expenses 2014: $50,781Net Income 2014: -$3,8362014Revenue 2015: $65,273Expenses 2015: $49,277Net Income 2015: $15,9962015Revenue 2016: $82,421Expenses 2016: $71,163Net Income 2016: $11,2582016Revenue 2017: $49,397Expenses 2017: $62,170Net Income 2017: -$12,7732017Revenue 2018: $172,025Expenses 2018: $131,742Net Income 2018: $40,2832018Revenue 2019: $99,396Expenses 2019: $87,945Net Income 2019: $11,4512019Revenue 2020: $136,284Expenses 2020: $93,904Net Income 2020: $42,3802020Revenue 2021: $46,853Expenses 2021: $68,608Net Income 2021: -$21,7552021Revenue 2022: $68,076Expenses 2022: $96,354Net Income 2022: -$28,2782022Revenue 2023: $83,578Expenses 2023: $63,665Net Income 2023: $19,9132023Revenue 2024: $90,949Expenses 2024: $72,098Net Income 2024: $18,8512024Revenue 2025: $29,565Expenses 2025: $93,887Net Income 2025: -$64,3222025

Highlighted filing

2025

Revenue$29,565
Expenses$93,887
Net Income-$64,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,269
Liabilities
$47,257
Net assets
$93,012
Revenue
$29,565
Expenses
$93,887
Net income
-$64,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$0.30$0.94$0.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$0.91$0.72$0.19
2023Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.84$0.64$0.20
2022Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.68$0.96$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.47$0.69$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.62$1.36$0.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$0.99$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.19$1.72$1.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.49$0.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jul 15, 2025
Return Version
2024v5.1
Gross Receipts
$29,565
Mission and Program Overview

Mission

To provide social and cultural enrichment to performers and an opportunity for them to keep their skills active

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,958$93,012▼ $49,946
Cash and Non-Interest-Bearing Accounts$87,166$81,695▼ $5,471
Land, Buildings, and Equipment, Net$64,071$57,564▼ $6,507
Savings and Temporary Cash Investments$1,010$1,010→ $0
Total Assets$152,247$140,269▼ $11,978
Liabilities
Other Liabilities$9,289$47,257▲ $37,968
Total Liabilities$9,289$47,257▲ $37,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,958$93,012▼ $49,946
Total Liabilities and Net Assets / Fund Balance$152,247$140,269▼ $11,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,530$197,931$239,461
Equipment$4,805$33,807$38,612
Land$9,229-$9,229
Other Land Buildings$2,000$1,500$3,500
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Cindy MigleyPresident
Lee StevensFirst Vice President
Linda RosaireSecond Vice President
Blake WallendaDirector
Cal BonnettDirector
Heidi KocurDirector
Jeanette WilliamsDirector
Manuella TorresDirector
Pepy ArturoDirector
Shane HansenDirector
Sofia MorenoDirector
Tina WinnDirector
Kellie Fairchild CampaSecretary
John WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,563
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$19,691
Change in Net Assets
$-64,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,378
Salaries, Compensation, and Employee Benefits$13,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,567--$24,567
Other Salaries and Wages$10,665--$10,665
All Other Expenses$7,608$1,452-$9,060
Depreciation Depletion$6,507--$6,507
Fees for Services Accounting$6,177--$6,177
Insurance$5,312--$5,312
Other Expenses$3,071$2,903-$2,903
Payroll Taxes$2,844--$2,844
Advertising-$755-$755
Total Functional Expenses$66,751$27,136$0$93,887
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Showfolks of Sara Land$46,978
Payroll Tax Payable$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The membership elects a new governing body every two years.”

Form 990 governing body review Part VI line 11

“Before the form 990 is filed, the governing board is provided a copy for their review.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Showfolks of Sarasota Inc
EIN
59-6178160
In Care Of
% JOHN WHITFIELD
Phone
9413592542
Address
PO BOX 1476, Sarasota, FL 34230

Signing Officer

Name
John Whitfield
Title
Treasurer
Phone
9413592542
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
ODay Tax and Accounting LLC
Address
1709 Gornto Road A 213, Valdosta, GA 31601
Preparer
Susan Oday
Phone
9417202285
Raw XML Appendix389 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.

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IRS990/AllOtherContributionsAmt019691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
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IRS990/AllOtherExpensesGrp/TotalAmt09060
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS A NEW GOVERNING BODY EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE THE FORM 990 IS FILED, THE GOVERNING BOARD IS PROVIDED A COPY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413592542
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOWFOLKS OF SARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0596178160
ReturnHeader/Filer/InCareOfNm0% JOHN WHITFIELD
ReturnHeader/Filer/PhoneNum09413592542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814252548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODay Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01709 Gornto Road A 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdosta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031601
ReturnHeader/PreparerPersonGrp/PhoneNum09417202285
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ODAY
ReturnHeader/ReturnTs02025-07-16T12:32:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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