Civic Intelligence

Albany Schenectady Greene County Agricultural & Historical Societies Inc

990 • Fiscal year 2019 • EIN 14-1368263

Dec 01, 2018 to Nov 30, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.ALTAMONTFAIR.COM
129 Grand St PO Box 506Altamont, NY 12009

(518) 861-6671

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,122,189

Down $70,527 (-3.2%) from 2018

Net Assets

Down

$1,737,877

Down $86,960 (-4.8%) from 2018

Liabilities

Up

$384,312

Up $16,433 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$1,310,991

Down $33,515 (-2.5%) from 2018

Expenses

Up

$1,397,951

Up $52,588 (+3.9%) from 2018

Net Income

Down

-$86,960

Down $86,103 (-10047%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,381Liabilities 2011: $155,922Net Assets 2011: $1,592,4592011Assets 2012: $1,700,753Liabilities 2012: $118,246Net Assets 2012: $1,582,5072012Assets 2013: $1,981,750Liabilities 2013: $357,473Net Assets 2013: $1,624,2772013Assets 2014: $1,918,804Liabilities 2014: $332,545Net Assets 2014: $1,586,2592014Assets 2015: $2,031,022Liabilities 2015: $392,660Net Assets 2015: $1,638,3622015Assets 2016: $2,076,523Liabilities 2016: $365,140Net Assets 2016: $1,711,3832016Assets 2017: $2,207,259Liabilities 2017: $381,565Net Assets 2017: $1,825,6942017Assets 2018: $2,192,716Liabilities 2018: $367,879Net Assets 2018: $1,824,8372018Assets 2019: $2,122,189Liabilities 2019: $384,312Net Assets 2019: $1,737,8772019Assets 2020: $2,077,159Liabilities 2020: $574,939Net Assets 2020: $1,502,2202020Assets 2021: $2,520,391Liabilities 2021: $850,599Net Assets 2021: $1,669,7922021Assets 2022: $2,448,589Liabilities 2022: $555,266Net Assets 2022: $1,893,3232022Assets 2023: $2,414,125Liabilities 2023: $665,623Net Assets 2023: $1,748,5022023Assets 2024: $2,410,154Liabilities 2024: $578,468Net Assets 2024: $1,831,6862024

Highlighted filing

2019

Assets$2,122,189
Liabilities$384,312
Net Assets$1,737,877
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,473Expenses 2011: $1,341,723Net Income 2011: $214,7502011Revenue 2012: $1,230,883Expenses 2012: $1,240,837Net Income 2012: -$9,9542012Expenses 2013: $1,305,0842013Revenue 2014: $1,230,254Expenses 2014: $1,268,272Net Income 2014: -$38,0182014Revenue 2015: $1,242,754Expenses 2015: $1,190,651Net Income 2015: $52,1032015Revenue 2016: $1,235,063Expenses 2016: $1,162,042Net Income 2016: $73,0212016Revenue 2017: $1,366,187Expenses 2017: $1,251,876Net Income 2017: $114,3112017Revenue 2018: $1,344,506Expenses 2018: $1,345,363Net Income 2018: -$8572018Revenue 2019: $1,310,991Expenses 2019: $1,397,951Net Income 2019: -$86,9602019Revenue 2020: $292,127Expenses 2020: $527,784Net Income 2020: -$235,6572020Revenue 2021: $1,370,388Expenses 2021: $1,202,816Net Income 2021: $167,5722021Revenue 2022: $1,925,928Expenses 2022: $1,702,397Net Income 2022: $223,5312022Revenue 2023: $1,688,776Expenses 2023: $1,833,597Net Income 2023: -$144,8212023Revenue 2024: $1,924,076Expenses 2024: $1,840,892Net Income 2024: $83,1842024

Highlighted filing

2019

Revenue$1,310,991
Expenses$1,397,951
Net Income-$86,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Aug 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,310,991
Mission and Program Overview

Mission

To promote agriculture, horticulture, and domestic and mechanical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,832,742$1,809,282▼ $23,460
Savings and Temporary Cash Investments$262,762$146,664▼ $116,098
Cash and Non-Interest-Bearing Accounts$42,883$108,616▲ $65,733
Prepaid Expenses and Deferred Charges$19,666$25,876▲ $6,210
Intangible Assets$25,856$23,731▼ $2,125
Accounts Receivable$8,807$8,020▼ $787
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-
Inventories for Sale or Use-$0-
Total Assets$2,192,716$2,122,189▼ $70,527
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,769$335,905▼ $11,864
Other Liabilities$9,376$27,181▲ $17,805
Accounts Payable and Accrued Expenses$10,734$21,226▲ $10,492
Total Liabilities$367,879$384,312▲ $16,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,824,837$1,737,877▼ $86,960
Total Net Assets Fund Balance$1,824,837$1,737,877▼ $86,960
Total Liabilities and Net Assets / Fund Balance$2,192,716$2,122,189▼ $70,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,809,282$3,037,744$4,847,026
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Willard SchultzPresident
Robert SantorelliVice President
Barbara StevensSecretary
Pat CanadayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,690
Program Service Revenue
$1,051,113
Investment Income
$1,179
Other Revenue
$179,009
All Other Contributions
$79,690
Change in Net Assets
$-86,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,145
Salaries, Compensation, and Employee Benefits$384,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,932$29,737-$350,669
All Other Expenses$182,508$9,377-$191,885
Depreciation Depletion$121,574$16,892-$138,466
Insurance$87,035$12,094-$99,129
Advertising$64,368$8,944-$73,312
Other Expenses$54,145$7,068-$54,145
Payroll Taxes$29,116$2,274-$31,390
Office Expenses-$23,905-$23,905
Interest$14,119$1,962-$16,081
Fees for Services Legal$12,091$1,680-$13,771
Fees for Services Accounting$6,936$964-$7,900
Pension Plan Contributions-$2,747-$2,747
Total Functional Expenses$1,280,307$117,644$0$1,397,951
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dreamland Amusements$15,000
Accrued Simple IRA$5,333
Sales tax payable$4,348
Customer Deposits$2,500
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“Annual written disclosure is done.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Albany Schenectady Greene County
EIN
14-1368263
Phone
5188616671
Address
129 GRAND ST PO BOX 506, ALTAMONT, NY 12009

Signing Officer

Name
Pat Canaday
Title
Treasurer
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
191
Volunteers
75

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Joseph M Sicilia CPA
Phone
5183465100
Supplemental Narrative

Additional Explanations

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

“Beverages: Column (A) - Total = $18986; Column (B) - Program Services = $18986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract labor: Column (A) - Total = $45214; Column (B) - Program Services = $45214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Country store: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Credit card fees: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outside events: Column (A) - Total = $10333; Column (B) - Program Services = $10333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3616; Column (B) - Program Services = $3175; Column (C) - Management & General = $441; Column (D) - Fundraising = $0”

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

“Rentals: Column (A) - Total = $31359; Column (B) - Program Services = $31359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $17804; Column (B) - Program Services = $15632; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0”

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

“Septic/trash removal: Column (A) - Total = $29974; Column (B) - Program Services = $26317; Column (C) - Management & General = $3657; Column (D) - Fundraising = $0”

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

“Small Tools: 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

“Telephone: Column (A) - Total = $5841; Column (B) - Program Services = $5129; Column (C) - Management & General = $712; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $8466; Column (B) - Program Services = $7433; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0”

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

“Water and sewer: Column (A) - Total = $6371; Column (B) - Program Services = $5594; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

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

“Water management: Column (A) - Total = $4799; Column (B) - Program Services = $4214; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 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/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admissions
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Materials and supplies
IRS990/OtherExpensesGrp/Desc3Departmental expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt0214862
IRS990/OtherExpensesGrp/ProgramServicesAmt1121754
IRS990/OtherExpensesGrp/ProgramServicesAmt250867
IRS990/OtherExpensesGrp/ProgramServicesAmt354145
IRS990/OtherExpensesGrp/TotalAmt0214862
IRS990/OtherExpensesGrp/TotalAmt1121754
IRS990/OtherExpensesGrp/TotalAmt257935
IRS990/OtherExpensesGrp/TotalAmt354145
IRS990/OtherLiabilitiesGrp/BOYAmt09376
IRS990/OtherLiabilitiesGrp/EOYAmt027181
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL/STORAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2STATE PREMIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219304
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055471
IRS990/OtherRevenueTotalAmt0179009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350669
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt029116
IRS990/PayrollTaxesGrp/TotalAmt031390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02747
IRS990/PensionPlanContributionsGrp/TotalAmt02747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025876
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GROUNDS EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0157256
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1835783
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214805
IRS990/ProgramServiceRevenueGrp/ExclusionAmt343269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0981862
IRS990/PYOtherRevenueAmt0116454
IRS990/PYProgramServiceRevenueAmt01123488
IRS990/PYRevenuesLessExpensesAmt0-857
IRS990/PYSalariesCompEmpBnftPaidAmt0363501
IRS990/PYTotalExpensesAmt01345363
IRS990/PYTotalRevenueAmt01344506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01051113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01117492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01118859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05672657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02444
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0525262
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.91120
IRS990ScheduleA/PublicSupportTotal509Amt05888907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01227276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129303
IRS990ScheduleA/Total509Grp/TotalAmt05888907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06416613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01809282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03037744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04847026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Simple IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Dreamland Amusements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809282
IRS990ScheduleD/TotalLiabilityAmt027181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual written disclosure is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beverages: Column (A) - Total = $18986; Column (B) - Program Services = $18986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor: Column (A) - Total = $45214; Column (B) - Program Services = $45214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Country store: Column (A) - Total = $2920; Column (B) - Program Services = $2920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside events: Column (A) - Total = $10333; Column (B) - Program Services = $10333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $3616; Column (B) - Program Services = $3175; Column (C) - Management & General = $441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rentals: Column (A) - Total = $31359; Column (B) - Program Services = $31359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs: Column (A) - Total = $17804; Column (B) - Program Services = $15632; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Septic/trash removal: Column (A) - Total = $29974; Column (B) - Program Services = $26317; Column (C) - Management & General = $3657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Tools: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $5841; Column (B) - Program Services = $5129; Column (C) - Management & General = $712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $8466; Column (B) - Program Services = $7433; Column (C) - Management & General = $1033; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water and sewer: Column (A) - Total = $6371; Column (B) - Program Services = $5594; Column (C) - Management & General = $777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water management: Column (A) - Total = $4799; Column (B) - Program Services = $4214; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,189
Liabilities
$384,312
Net assets
$1,737,877
Revenue
$1,310,991
Expenses
$1,397,951
Net income
-$86,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$1.92$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.67$1.75$1.69$1.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$1.93$1.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.85$1.67$1.37$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.50$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.38$1.74$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.37$1.82$1.34$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$1.37$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.37$1.71$1.24$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$1.23$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.62$1.31
2012Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$1.23$1.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$1.56$1.34$0.21