Civic Intelligence

North Haven Fair Association Inc

990 • Fiscal year 2018 • EIN 06-6066087

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 18, 2019

Organization Profilewww.northhaven-fair.com
PO Box 14North Haven, CT 06473

(203) 239-2700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,758

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$452,041

Down $60,706 (-12%) from 2017

Net Assets

Down

$452,041

Down $60,706 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$211,346

Down $32,022 (-13%) from 2017

Expenses

Up

$272,052

Up $4,453 (+1.7%) from 2017

Net Income

Down

-$60,706

Down $36,475 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $319,956Net Assets 2010: $319,9562010Assets 2011: $557,767Liabilities 2011: $0Net Assets 2011: $557,7672011Assets 2012: $696,166Liabilities 2012: $6,445Net Assets 2012: $689,7212012Assets 2013: $667,855Liabilities 2013: $10,431Net Assets 2013: $657,4242013Assets 2014: $643,417Liabilities 2014: $22,775Net Assets 2014: $620,6422014Assets 2015: $586,060Liabilities 2015: $0Net Assets 2015: $586,0602015Assets 2016: $536,978Liabilities 2016: $0Net Assets 2016: $536,9782016Assets 2017: $512,747Liabilities 2017: $0Net Assets 2017: $512,7472017Assets 2018: $452,041Liabilities 2018: $0Net Assets 2018: $452,0412018Assets 2019: $489,527Liabilities 2019: $15,455Net Assets 2019: $474,0722019Assets 2020: $410,924Liabilities 2020: $15,455Net Assets 2020: $395,4692020Assets 2021: $478,898Liabilities 2021: $17,393Net Assets 2021: $461,5052021Assets 2022: $461,383Liabilities 2022: $5,750Net Assets 2022: $455,6332022Assets 2023: $372,864Liabilities 2023: $5,752Net Assets 2023: $367,1122023Assets 2024: $414,798Liabilities 2024: $5,752Net Assets 2024: $409,0462024

Highlighted filing

2018

Assets$452,041
Liabilities$0
Net Assets$452,041
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2010: $283,851Expenses 2010: $301,152Net Income 2010: -$17,3012010Expenses 2011: $274,2782011Expenses 2012: $245,7052012Revenue 2013: $280,531Expenses 2013: $312,828Net Income 2013: -$32,2972013Revenue 2014: $265,079Expenses 2014: $301,861Net Income 2014: -$36,7822014Revenue 2015: $254,491Expenses 2015: $289,073Net Income 2015: -$34,5822015Revenue 2016: $248,656Expenses 2016: $297,738Net Income 2016: -$49,0822016Revenue 2017: $243,368Expenses 2017: $267,599Net Income 2017: -$24,2312017Revenue 2018: $211,346Expenses 2018: $272,052Net Income 2018: -$60,7062018Revenue 2019: $239,414Expenses 2019: $217,383Net Income 2019: $22,0312019Revenue 2020: $23,345Expenses 2020: $101,948Net Income 2020: -$78,6032020Revenue 2021: $301,330Expenses 2021: $235,294Net Income 2021: $66,0362021Revenue 2022: $334,013Expenses 2022: $339,885Net Income 2022: -$5,8722022Revenue 2023: $277,148Expenses 2023: $365,669Net Income 2023: -$88,5212023Revenue 2024: $398,950Expenses 2024: $357,016Net Income 2024: $41,9342024

Highlighted filing

2018

Revenue$211,346
Expenses$272,052
Net Income-$60,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$211,346
Mission and Program Overview

Mission

To encourage interest and improvements in farming and agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,747$452,041▼ $60,706
Land, Buildings, and Equipment, Net$478,126$446,648▼ $31,478
Cash and Non-Interest-Bearing Accounts$34,621$5,393▼ $29,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,747$452,041▼ $60,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,747$452,041▼ $60,706
Total Liabilities and Net Assets / Fund Balance$512,747$452,041▼ $60,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,287$581,440$972,727
Equipment$1,777$206,236$208,013
Land$49,540-$49,540
Leasehold Improvements$4,044$29,328$33,372
Other Land Buildings-$2,918$2,918
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Stanley RudolewiczVice President$5,758$5,758

Board Members and Trustees

NameTitle
Martha VincentPresident
Pamela TrepanierSecond V.P.
Ina-Mae SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,293
Investment Income
$0
Other Revenue
$21,053
Change in Net Assets
$-60,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,102
Salaries, Compensation, and Employee Benefits$38,121
Grants and Similar Amounts Paid$829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$43,978
Depreciation Depletion---$31,478
Other Salaries and Wages---$29,018
Insurance---$22,328
Other Expenses---$18,533
Advertising---$9,627
Fees for Services Accounting---$6,750
Current Officers, Directors, Trustees, and Key Employees---$5,758
Payroll Taxes---$3,345
Grants to Domestic Orgs---$829
Information Technology---$550
Conferences and Meetings---$297
Interest---$39
Total Functional Expenses$0$0$0$272,052
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Officers and board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at Board Meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussions at Board meetings; expense approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
North Haven Fair Association Inc
EIN
06-6066087
Phone
2032392700
Address
PO Box 14, North Haven, CT 06473

Signing Officer

Name
Martha Vincent
Title
President
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Novak Francella LLC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Kevin J Buckley CPA
Phone
8606631190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental : Column (A) - Total = $2318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gate Commissions: Column (A) - Total = $7711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $9294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $2795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $16125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix339 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussions at Board meetings; expense approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment rental : Column (A) - Total = $2318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gate Commissions: Column (A) - Total = $7711; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other: Column (A) - Total = $9294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $4269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION: Column (A) - Total = $2795; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $16125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512747
IRS990/TotalAssetsEOYAmt0452041
IRS990/TotalAssetsGrp/BOYAmt0512747
IRS990/TotalAssetsGrp/EOYAmt0452041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452041
IRS990/TotalProgramServiceRevenueAmt0190293
IRS990/TotalReportableCompFromOrgAmt05758
IRS990/TotalRevenueGrp/ExclusionAmt021053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452041
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.northhaven-fair.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Haven Fair Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0066066087
ReturnHeader/Filer/PhoneNum02032392700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14
ReturnHeader/Filer/USAddress/CityNm0North Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Novak Francella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Buckley CPA
ReturnHeader/ReturnTs02019-04-19T08:54:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,041
Liabilities
$0
Net assets
$452,041
Revenue
$211,346
Expenses
$272,052
Net income
-$60,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.06$4.09$3.99$3.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$2.77$3.66$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.56$3.34$3.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.17$4.62$3.01$2.35$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.95$0.23$1.02$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.74$2.39$2.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$2.11$2.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.43$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.49$2.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$2.54$2.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.23$6.21$2.65$3.02$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.10$6.57$2.81$3.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.06$6.90$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$2.84$3.01$0.17