Civic Intelligence

Greater Gulf State Fair Inc

990 • Fiscal year 2012 • EIN 63-0380978

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.GREATERGULFSTATEFAIR.COM

View Organization Page

PO Box 830736689-0307
Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,974,200

Down $227,347 (-7.1%) from 2011

Net Assets

Down

$2,510,826

Down $17,532 (-0.7%) from 2011

Liabilities

Down

$463,374

Down $209,815 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,685,626

Down $126,709 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,201,547Liabilities 2011: $673,189Net Assets 2011: $2,528,3582011Assets 2012: $2,974,200Liabilities 2012: $463,374Net Assets 2012: $2,510,8262012Assets 2013: $3,353,608Liabilities 2013: $572,447Net Assets 2013: $2,781,1612013Assets 2014: $3,176,118Liabilities 2014: $446,632Net Assets 2014: $2,729,4862014Assets 2015: $3,166,648Liabilities 2015: $448,926Net Assets 2015: $2,717,7222015Assets 2016: $3,143,201Liabilities 2016: $122,258Net Assets 2016: $3,020,9432016Assets 2017: $3,420,752Liabilities 2017: $353,261Net Assets 2017: $3,067,4912017Assets 2018: $3,496,814Liabilities 2018: $377,945Net Assets 2018: $3,118,8692018Assets 2019: $3,441,968Liabilities 2019: $347,272Net Assets 2019: $3,094,6962019Assets 2020: $3,627,505Liabilities 2020: $418,293Net Assets 2020: $3,209,2122020Assets 2021: $3,747,341Liabilities 2021: $436,790Net Assets 2021: $3,310,5512021Assets 2022: $3,053,856Liabilities 2022: $244,018Net Assets 2022: $2,809,8382022Assets 2023: $3,132,357Liabilities 2023: $774,952Net Assets 2023: $2,357,4052023Assets 2024: $3,047,724Liabilities 2024: $772,076Net Assets 2024: $2,275,6482024

Highlighted filing

2012

Assets$2,974,200
Liabilities$463,374
Net Assets$2,510,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,812,3352011Expenses 2012: $1,685,6262012Revenue 2013: $2,085,892Expenses 2013: $1,815,556Net Income 2013: $270,3362013Revenue 2014: $1,839,188Expenses 2014: $1,890,863Net Income 2014: -$51,6752014Revenue 2015: $1,689,063Expenses 2015: $1,700,827Net Income 2015: -$11,7642015Revenue 2016: $2,043,432Expenses 2016: $1,740,211Net Income 2016: $303,2212016Revenue 2017: $1,798,234Expenses 2017: $1,751,686Net Income 2017: $46,5482017Revenue 2018: $1,974,837Expenses 2018: $1,923,459Net Income 2018: $51,3782018Revenue 2019: $1,891,732Expenses 2019: $1,915,905Net Income 2019: -$24,1732019Revenue 2020: $1,663,321Expenses 2020: $1,548,805Net Income 2020: $114,5162020Revenue 2021: $2,112,508Expenses 2021: $2,011,169Net Income 2021: $101,3392021Revenue 2022: $1,512,342Expenses 2022: $2,013,055Net Income 2022: -$500,7132022Revenue 2023: $1,748,220Expenses 2023: $2,200,653Net Income 2023: -$452,4332023Revenue 2024: $2,092,998Expenses 2024: $2,174,755Net Income 2024: -$81,7572024

Highlighted filing

2012

Revenue-
Expenses$1,685,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,668,094
Mission and Program Overview

Mission

To promote interest in agriculture

Filing and Contact Details

Filer

EIN
63-0380978
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FAIR HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. THE FAIR'S FILINGS WITH THE IRS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE DATE THE RETURNS WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY WILKINS MILLER HIERONYMUS LLC, THEN REVIEWED BY THE ADMINISTRATIVE MANAGER AND BOARD. AFTER REVIEW AND APPROVAL, THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST: A SIGNED STATEMENT ANNUALLY FROM EMPLOYEES ACKNOWLEDGING UNDERSTANDING & COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS MAINTAINED AT THE PHYSICAL LOCATION FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE PHYSICAL LOCATION FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES: Program service expenses 66,283. Management and general expenses 4,642. Fundraising expenses 0. Total expenses 70,925. GROSS RECEIPTS TAX: Program service expenses 50,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,649. FAIR EVENTS: Program service expenses 48,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,319. ADMINISTRATIVE OPERATIONS: Program service expenses 36,079. Management and general expenses 461. Fundraising expenses 0. Total expenses 36,540. GUN SHOWS/OTHER - RENTALS: Program service expenses 0. Management and general expenses 32,142. Fundraising expenses 0. Total expenses 32,142. FAIR PREMIUM AND JUDGING: Program service expenses 28,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,943. FAIR TICKET OFFICE: Program service expenses 14,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,912. FAIR EXHIBITS: Program service expenses 6,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,613. FAIR AGRICULTURE: Program service expenses 4,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,743.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FAIR'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CPA FIRM. DRAFT FINANCIAL STATEMENTS ARE REVIEWED BY KEY MEMBERS OF MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved014400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0MANAGEMENT DETERMINATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MOBILE JAYCEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILLIE BLACKWELL
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IRS990/TotalAssetsBOY03201547
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0104513
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,974,200
Liabilities
$463,374
Net assets
$2,510,826
Revenue
-
Expenses
$1,685,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.77$2.28$2.09$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$1.75$2.20$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.24$2.81$1.51$2.01$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.31$2.11$2.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.42$3.21$1.66$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.35$3.09$1.89$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.38$3.12$1.97$1.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.35$3.07$1.80$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$2.04$1.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.45$2.72$1.69$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$1.84$1.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.57$2.78$2.09$1.82$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.46$2.51$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.67$2.53$1.81