Civic Intelligence

Albany Schenectady Greene County Agricultural & Historical Societies Inc

990 • Fiscal year 2021 • EIN 14-1368263

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 08, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

369%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,520,391

Up $443,232 (+21%) from 2020

Net Assets

Up

$1,669,792

Up $167,572 (+11%) from 2020

Liabilities

Up

$850,599

Up $275,660 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$1,370,388

Up $1,078,261 (+369%) from 2020

Expenses

Up

$1,202,816

Up $675,032 (+128%) from 2020

Net Income

Up

$167,572

Up $403,229 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,520,391
Liabilities$850,599
Net Assets$1,669,792
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,370,388
Expenses$1,202,816
Net Income$167,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,370,388
Mission and Program Overview

Mission

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

The Organization is actively engaged in the promotion of agriculture, horticulture, and domestic and mechanical arts through education, instruction display and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,549,400$1,425,623▼ $123,777
Savings and Temporary Cash Investments$379,557$766,138▲ $386,581
Cash and Non-Interest-Bearing Accounts$85,538$255,545▲ $170,007
Accounts Receivable$26,670$30,444▲ $3,774
Prepaid Expenses and Deferred Charges$14,388$23,160▲ $8,772
Intangible Assets$21,606$19,481▼ $2,125
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$2,077,159$2,520,391▲ $443,232
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,532$810,539▲ $332,007
Other Liabilities$78,357$23,997▼ $54,360
Accounts Payable and Accrued Expenses$18,050$16,063▼ $1,987
Total Liabilities$574,939$850,599▲ $275,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,502,220$1,616,527▲ $114,307
Net Assets With Donor Restrictions-$53,265-
Total Net Assets Fund Balance$1,502,220$1,669,792▲ $167,572
Total Liabilities and Net Assets / Fund Balance$2,077,159$2,520,391▲ $443,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,425,623$3,252,313$4,677,936
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen StantonPresident
Willard SchultzVice President
Barbara StevensSecretary
Kathy OwensSecretary
Andrew RamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,839
Program Service Revenue
$1,088,551
Investment Income
$651
Other Revenue
$146,347
All Other Contributions
$134,839
Change in Net Assets
$167,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,584
Salaries, Compensation, and Employee Benefits$333,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,818$92,701-$301,519
Depreciation Depletion$111,490$17,328-$128,818
All Other Expenses$79,212$45,379-$124,591
Insurance$54,604$21,141-$75,745
Advertising$61,365$528-$61,893
Other Expenses$33,743$15,264-$49,007
Payroll Taxes$22,213$7,092-$29,305
Fees for Services Legal$17,645--$17,645
Office Expenses-$16,359-$16,359
Interest-$14,887-$14,887
Pension Plan Contributions-$2,408-$2,408
Fees for Services Accounting-$2,406-$2,406
Total Functional Expenses$963,146$239,670$0$1,202,816
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$10,000
Customer Deposits$9,625
Sales tax payable$4,372
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 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
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
Andrew Ramo
Title
Treasurer
Signed
2022-04-08
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

“Credit card fees: Column (A) - Total = $9550; Column (B) - Program Services = $9550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fees and permits: 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

“Printing and Publications: Column (A) - Total = $2720; Column (B) - Program Services = $2720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rentals: Column (A) - Total = $21643; Column (B) - Program Services = $21643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $39848; Column (B) - Program Services = $10332; Column (C) - Management & General = $29516; Column (D) - Fundraising = $0”

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

“Septic/trash removal: Column (A) - Total = $15206; Column (B) - Program Services = $12812; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $2977; Column (B) - Program Services = $0; Column (C) - Management & General = $2977; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $5681; Column (B) - Program Services = $5681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Traffic Control: Column (A) - Total = $8326; Column (B) - Program Services = $8326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $7174; Column (B) - Program Services = $3011; Column (C) - Management & General = $4163; Column (D) - Fundraising = $0”

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

“Water and sewer: Column (A) - Total = $7480; Column (B) - Program Services = $5137; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”

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

“Water management: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admissions
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Materials and supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115264
IRS990/OtherExpensesGrp/ProgramServicesAmt0212395
IRS990/OtherExpensesGrp/ProgramServicesAmt193944
IRS990/OtherExpensesGrp/ProgramServicesAmt267717
IRS990/OtherExpensesGrp/ProgramServicesAmt333743
IRS990/OtherExpensesGrp/TotalAmt0212395
IRS990/OtherExpensesGrp/TotalAmt198121
IRS990/OtherExpensesGrp/TotalAmt267717
IRS990/OtherExpensesGrp/TotalAmt349007
IRS990/OtherLiabilitiesGrp/BOYAmt078357
IRS990/OtherLiabilitiesGrp/EOYAmt023997
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1STATE PREMIUM
IRS990/OtherRevenueMiscGrp/Desc2STORAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt054965
IRS990/OtherRevenueTotalAmt0146347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301519
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07092
IRS990/PayrollTaxesGrp/ProgramServicesAmt022213
IRS990/PayrollTaxesGrp/TotalAmt029305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02408
IRS990/PensionPlanContributionsGrp/TotalAmt02408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FAIR RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROUNDS EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324551
IRS990/PYOtherRevenueAmt0128718
IRS990/PYProgramServiceRevenueAmt026180
IRS990/PYRevenuesLessExpensesAmt0-235657
IRS990/PYSalariesCompEmpBnftPaidAmt0203233
IRS990/PYTotalExpensesAmt0527784
IRS990/PYTotalRevenueAmt0292127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436655
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01051113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04551037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03632
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322793
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt04987692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01227276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275177
IRS990ScheduleA/Total509Grp/TotalAmt04987692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05314117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03252313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04677936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Dreamland Amusements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425623
IRS990ScheduleD/TotalLiabilityAmt023997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Credit card fees: Column (A) - Total = $9550; Column (B) - Program Services = $9550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and permits: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $2720; Column (B) - Program Services = $2720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rentals: Column (A) - Total = $21643; Column (B) - Program Services = $21643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs: Column (A) - Total = $39848; Column (B) - Program Services = $10332; Column (C) - Management & General = $29516; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Septic/trash removal: Column (A) - Total = $15206; Column (B) - Program Services = $12812; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes: Column (A) - Total = $2977; Column (B) - Program Services = $0; Column (C) - Management & General = $2977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $5681; Column (B) - Program Services = $5681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Traffic Control: Column (A) - Total = $8326; Column (B) - Program Services = $8326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $7174; Column (B) - Program Services = $3011; Column (C) - Management & General = $4163; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water and sewer: Column (A) - Total = $7480; Column (B) - Program Services = $5137; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water management: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,391
Liabilities
$850,599
Net assets
$1,669,792
Revenue
$1,370,388
Expenses
$1,202,816
Net income
$167,572
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