Civic Intelligence

Cumberland Farmers Club

990 • Fiscal year 2016 • EIN 01-0224718

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 31, 2016

Organization Profilewww.cumberlandfair.com
39 Samuel RdPortland, ME 04103-3620

(207) 797-2789

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,288

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$921,940

Down $56,808 (-5.8%) from 2015

Net Assets

Down

$804,778

Down $39,487 (-4.7%) from 2015

Liabilities

Down

$117,162

Down $17,321 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$1,126,838

Up $60,896 (+5.7%) from 2015

Expenses

Down

$1,119,752

Down $15,845 (-1.4%) from 2015

Net Income

Up

$7,086

Up $76,741 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $933,591Liabilities 2011: $197,723Net Assets 2011: $735,8682011Assets 2012: $905,426Liabilities 2012: $172,841Net Assets 2012: $732,5852012Assets 2013: $938,126Liabilities 2013: $155,740Net Assets 2013: $782,3862013Assets 2014: $1,053,408Liabilities 2014: $139,488Net Assets 2014: $913,9202014Assets 2015: $978,748Liabilities 2015: $134,483Net Assets 2015: $844,2652015Assets 2016: $921,940Liabilities 2016: $117,162Net Assets 2016: $804,7782016Assets 2017: $964,904Liabilities 2017: $103,060Net Assets 2017: $861,8442017Assets 2018: $1,008,007Liabilities 2018: $94,155Net Assets 2018: $913,8522018Assets 2019: $848,379Liabilities 2019: $21,337Net Assets 2019: $827,0422019Assets 2020: $978,820Liabilities 2020: $51,681Net Assets 2020: $927,1392020Assets 2021: $956,896Liabilities 2021: $94,393Net Assets 2021: $862,5032021Assets 2022: $1,193,514Liabilities 2022: $20,573Net Assets 2022: $1,172,9412022Assets 2023: $1,311,523Liabilities 2023: $5,429Net Assets 2023: $1,306,0942023Assets 2024: $1,553,054Liabilities 2024: $16,744Net Assets 2024: $1,536,3102024

Highlighted filing

2016

Assets$921,940
Liabilities$117,162
Net Assets$804,778
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,013,194Expenses 2011: $985,322Net Income 2011: $27,8722011Expenses 2012: $1,012,3032012Revenue 2013: $1,109,774Expenses 2013: $1,056,264Net Income 2013: $53,5102013Revenue 2014: $1,188,303Expenses 2014: $1,054,784Net Income 2014: $133,5192014Revenue 2015: $1,065,942Expenses 2015: $1,135,597Net Income 2015: -$69,6552015Revenue 2016: $1,126,838Expenses 2016: $1,119,752Net Income 2016: $7,0862016Revenue 2017: $1,061,075Expenses 2017: $1,012,172Net Income 2017: $48,9032017Revenue 2018: $1,258,357Expenses 2018: $1,279,402Net Income 2018: -$21,0452018Revenue 2019: $1,354,709Expenses 2019: $1,441,519Net Income 2019: -$86,8102019Revenue 2020: $429,214Expenses 2020: $289,444Net Income 2020: $139,7702020Revenue 2021: $1,350,925Expenses 2021: $1,415,561Net Income 2021: -$64,6362021Revenue 2022: $2,072,315Expenses 2022: $1,830,249Net Income 2022: $242,0662022Revenue 2023: $1,993,304Expenses 2023: $1,859,951Net Income 2023: $133,3532023Revenue 2024: $2,360,052Expenses 2024: $2,129,836Net Income 2024: $230,2162024

Highlighted filing

2016

Revenue$1,126,838
Expenses$1,119,752
Net Income$7,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$1,126,838
Mission and Program Overview

Mission

Annual county fair revenue needed for payment of agricultural premiums and other promotion for purpose of agriculture.

Annual county fair revenues needed for payment of agricultural premiums and other promotions for purpose of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,381$669,487▼ $16,894
Pd in Cap Srpls Land Bldg Eqp Fund$563,698$555,683▼ $8,015
Cash and Non-Interest-Bearing Accounts$260,177$252,453▼ $7,724
Rtn Earn Endowment Incm Other Fnds$248,377$249,095▲ $718
Total Assets$946,558$921,940▼ $24,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,683$107,772▼ $14,911
Accounts Payable and Accrued Expenses$11,800$9,390▼ $2,410
Total Liabilities$134,483$117,162▼ $17,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$812,075$804,778▼ $7,297
Total Liabilities and Net Assets / Fund Balance$946,558$921,940▼ $24,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,094$571,009$680,497
Land$555,683-$555,683
Equipment$31,710$37,947$69,657
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TimmonsPresidentPT$12,288$12,288
Gerald PrevostTreasurerPT$11,496$11,496
Elizabeth TarantinoSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Dan DoyleV. President
Dan FossettDirector
Gergory FowlerDirector
John AmesDirector
Lyle MerrifieldDirector
Marc CooperDirector
Ted GooginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$1,126,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783
Change in Net Assets
$7,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,103
Salaries, Compensation, and Employee Benefits$135,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,330$3,000-$95,330
Insurance-$48,676-$48,676
Other Expenses$18,492$18,491-$36,983
Advertising$33,747--$33,747
Depreciation Depletion-$29,063-$29,063
Current Officers, Directors, Trustees, and Key Employees-$26,784-$26,784
Payroll Taxes$5,366$8,169-$13,535
All Other Expenses$251$8,547-$8,798
Office Expenses-$7,424-$7,424
Interest-$5,073-$5,073
Conferences and Meetings-$5,058-$5,058
Fees for Services Accounting-$515-$515
Total Functional Expenses$887,131$232,621$0$1,119,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Cumberland Farmers Club -prevost
EIN
01-0224718
Phone
2077972789
Address
39 SAMUEL RD, PORTLAND, ME 04103-3620

Signing Officer

Name
Gerry Prevost
Title
Treasurer
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timmons
Formed
1905
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
6
Employees
0

Preparer

Firm
L L Tax Services
Address
P O BOX 1198, PORTLAND, ME 04104
Preparer
Lionel Levesque Ea
Phone
2074093353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to expired asset depreciation.”

Raw XML Appendix381 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/RevenueAmt01126838
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01126055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01126838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126838
IRS990ScheduleA/Total509Grp/TotalAmt01126838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0555683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO EXPIRED ASSET DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946558
IRS990/TotalAssetsEOYAmt0921940
IRS990/TotalAssetsGrp/BOYAmt0946558
IRS990/TotalAssetsGrp/EOYAmt0921940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134483
IRS990/TotalLiabilitiesEOYAmt0117162
IRS990/TotalLiabilitiesGrp/BOYAmt0134483
IRS990/TotalLiabilitiesGrp/EOYAmt0117162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804778
IRS990/TotalProgramServiceExpensesAmt0887131
IRS990/TotalProgramServiceRevenueAmt01126055
IRS990/TotalReportableCompFromOrgAmt026784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0140 BRUCE HILL RD
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cumberlandfair.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY PREVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND FARMERS CLUB -PREVOST
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0010224718
ReturnHeader/Filer/PhoneNum02077972789
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SAMUEL RD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0041033620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L L TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004104
ReturnHeader/PreparerPersonGrp/PhoneNum02074093353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL LEVESQUE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T07:37:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,940
Liabilities
$117,162
Net assets
$804,778
Revenue
$1,126,838
Expenses
$1,119,752
Net income
$7,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$2.36$2.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.99$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.07$1.83$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$1.35$1.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.43$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.35$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.91$1.26$1.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.84$1.07$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.19$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.11$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.17$0.73$1.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.20$0.74$1.01$0.99$0.03