Civic Intelligence

Chenango County Agricultural Society

990 • Fiscal year 2018 • EIN 15-0587923

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization Profilechenangocountyfair.hoemstead
Box 622 FairgroundsNorwich, NY 13815-0622

(607) 843-6854

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$12,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$442,061

Down $18,575 (-4.0%) from 2017

Net Assets

Up

$369,108

Up $74,277 (+25%) from 2017

Liabilities

Down

$72,953

Down $92,852 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Down

$396,495

Down $175,481 (-31%) from 2017

Expenses

Down

$322,444

Down $265,454 (-45%) from 2017

Net Income

Up

$74,051

Up $89,973 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $380,403Liabilities 2010: $9,584Net Assets 2010: $370,8192010Assets 2011: $455,002Liabilities 2011: $58,702Net Assets 2011: $396,3002011Assets 2012: $454,015Liabilities 2012: $57,458Net Assets 2012: $396,5572012Assets 2013: $425,593Liabilities 2013: $6,204Net Assets 2013: $419,3892013Assets 2014: $400,434Liabilities 2014: $8,742Net Assets 2014: $391,6922014Assets 2015: $368,866Liabilities 2015: $9,175Net Assets 2015: $359,6912015Assets 2016: $304,749Liabilities 2016: $11,065Net Assets 2016: $293,6842016Assets 2017: $460,636Liabilities 2017: $165,805Net Assets 2017: $294,8312017Assets 2018: $442,061Liabilities 2018: $72,953Net Assets 2018: $369,1082018Assets 2019: $434,929Liabilities 2019: $97,528Net Assets 2019: $337,4012019Assets 2020: $467,888Liabilities 2020: $74,094Net Assets 2020: $393,7942020Assets 2021: $317,452Liabilities 2021: $37,497Net Assets 2021: $279,9552021Assets 2022: $408,787Liabilities 2022: $145,387Net Assets 2022: $263,4002022Assets 2023: $392,014Liabilities 2023: $155,817Net Assets 2023: $236,1972023Assets 2024: $319,570Liabilities 2024: $106,690Net Assets 2024: $212,8802024Assets 2025: $285,795Liabilities 2025: $11,680Net Assets 2025: $274,1152025

Highlighted filing

2018

Assets$442,061
Liabilities$72,953
Net Assets$369,108
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,7622010Revenue 2011: $327,212Expenses 2011: $323,024Net Income 2011: $4,1882011Expenses 2012: $252,3342012Expenses 2013: $267,0802013Revenue 2014: $292,916Expenses 2014: $288,552Net Income 2014: $4,3642014Revenue 2015: $229,896Expenses 2015: $285,927Net Income 2015: -$56,0312015Revenue 2016: $441,216Expenses 2016: $510,117Net Income 2016: -$68,9012016Revenue 2017: $571,976Expenses 2017: $587,898Net Income 2017: -$15,9222017Revenue 2018: $396,495Expenses 2018: $322,444Net Income 2018: $74,0512018Revenue 2019: $211,459Expenses 2019: $236,798Net Income 2019: -$25,3392019Revenue 2020: $154,946Expenses 2020: $97,721Net Income 2020: $57,2252020Revenue 2021: $231,403Expenses 2021: $350,293Net Income 2021: -$118,8902021Revenue 2022: $249,352Expenses 2022: $266,868Net Income 2022: -$17,5162022Revenue 2023: $290,127Expenses 2023: $240,776Net Income 2023: $49,3512023Revenue 2024: $249,493Expenses 2024: $284,517Net Income 2024: -$35,0242024Revenue 2025: $427,054Expenses 2025: $393,352Net Income 2025: $33,7022025

Highlighted filing

2018

Revenue$396,495
Expenses$322,444
Net Income$74,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$396,495
Mission and Program Overview

Mission

Promote agriculture in the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,968$433,442▼ $16,526
Cash and Non-Interest-Bearing Accounts$8,016$6,520▼ $1,496
Savings and Temporary Cash Investments$2,652$2,099▼ $553
Total Assets$460,636$442,061▼ $18,575
Liabilities
Accounts Payable and Accrued Expenses$165,805$72,953▼ $92,852
Total Liabilities$165,805$72,953▼ $92,852
Net Assets / Fund Balance
Unrestricted Net Assets$294,756$369,033▲ $74,277
Permanently Rstr Net Assets$75$75→ $0
Total Net Assets Fund Balance$294,831$369,108▲ $74,277
Total Liabilities and Net Assets / Fund Balance$460,636$442,061▼ $18,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,398$558,070$970,468
Equipment$8,178$17,142$25,320
Land$12,866-$12,866
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave LawrenceTrusteeFT$12,138$12,138
Martin D FranklinGroundskeeperFT$8,217$8,217
Peter RichmanGroundskeeperPT$7,863$7,863

Board Members and Trustees

NameTitle
Mary WeidmanPresident
Robert FlemingVicepresident
David DickeyTrustee
Jason LawrenceTrustee
John MarshmanTrustee
MICHAEL O'REILLYTrustee
Scott EvansTrustee
Stanley DavisSecretary
Frank TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,975
Program Service Revenue
$280,520
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$32,017
Change in Net Assets
$74,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,367
Salaries, Compensation, and Employee Benefits$45,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,094$123,320$0$179,414
Other Expenses$33,750$0$0$33,750
Current Officers, Directors, Trustees, and Key Employees$11,342$16,888$0$28,230
Insurance$1,530$23,153$0$24,683
Depreciation Depletion$0$16,526$0$16,526
Other Salaries and Wages$6,807$4,046$0$10,853
Advertising$7,761$724$0$8,485
Interest$0$8,372$0$8,372
Payroll Taxes$1,879$4,115$0$5,994
Office Expenses$0$1,523$0$1,523
Fees for Services Accounting$0$1,457$0$1,457
Travel$0$722$0$722
Total Functional Expenses$121,328$201,116$0$322,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nys Dept of a G and MarketsAlbany, NY-Premiums$9,875
PennysaverNorwich, NY-Advertising$8,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chenango County Agricultural Society
EIN
15-0587923
Phone
6078436854
Address
BOX 622 FAIRGROUNDS, NORWICH, NY 13815-0622

Signing Officer

Name
Mary Weidman
Title
President
Phone
6078436854
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Weidman
Formed
1847
Legal Domicile
Ny
Voting Board Members
439
Independent Board Members
439
Employees
23
Volunteers
50

Preparer

Firm
Dianne Lewis Tax Service
Address
130 Midland Hill RD, OXFORD, NY 13830
Preparer
Dianne Lewis
Phone
6078436854
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“O 990T”

Pt VI, Line 6

“THE ORGANIZATION HAS MEMBERs”

Pt VI, Line 7A

“Members may elect governing body”

Pt VI, Line 7B

“Decisions are subject to approval by the membership”

Pt VI, Line 8B

“All sub-commitee meetings are documented”

Pt VI, Line 11B

“The 990 is reviewed by the board of directors, all have copies”

Pt VI, Line 12C

“Conflict of interest is reviewed annually”

Pt XI

“Decrease in assets due to deleting obsolete equipment from previous years”

Pt XI

“Adjustments to line 10 are from 2015-2016 books. Balance sheet per books equals return.”

Form 990, Part III, Line 4D

“65.36% of the rest of the program services are derived from paying expenses 49982. 0. 210445.”

Form 990, Part IX, Line 24E

“Equipment rent 4590. 2244. 2346. 0.”

Form 990, Part IX, Line 24E

“GIFTS 254. 200. 54. 0.”

Form 990, Part IX, Line 24E

“Grant expense 62460. 0. 62460. 0.”

Form 990, Part IX, Line 24E

“Horseracing 4725. 4725. 0. 0.”

Form 990, Part IX, Line 24E

“Judges and supers 5175. 5175. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll penalties 497. 0. 497. 0.”

Form 990, Part IX, Line 24E

“Payroll service 648. 0. 648. 0.”

Form 990, Part IX, Line 24E

“Permits 2468. 250. 2218. 0.”

Form 990, Part IX, Line 24E

“Postage 1047. 272. 775. 0.”

Form 990, Part IX, Line 24E

“Premiums 13720. 13720. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1050. 930. 120. 0.”

Form 990, Part IX, Line 24E

“Repairs/mtnc 38786. 0. 38786. 0.”

Form 990, Part IX, Line 24E

“Ribbons and trophies 2876. 2876. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3910. 3910. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2047. 1712. 335. 0.”

Form 990, Part IX, Line 24E

“Telephone 1151. 0. 1151. 0.”

Form 990, Part IX, Line 24E

“Utilities 14782. 1536. 13246. 0.”

Form 990, Part IX, Line 24E

“Contracts electric 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Tent rental 6995. 6995. 0. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Skirting 1689. 1689. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“SOUND 1995. 1995. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage 4262. 3578. 684. 0.”

Financial Statement Notes

Pt II, Line 3

“Schedule of contributors provided”

Pt II, Line 5

“N”

Pt II, Line 9

“N”

Pt III, Line 1A

“N”

Pt III, Line 4

“N”

Pt IV, Line 1B

“N”

Pt IV, Line 2B

“N”

Pt V, Line 4

“N”

Raw XML AppendixShowing 400 of 561 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/LandBldgEquipBasisNetGrp/EOYAmt0433442
IRS990/LandBldgEquipCostOrOtherBssAmt01008654
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011458
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURE IN THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294831
IRS990/NetAssetsOrFundBalancesEOYAmt0369108
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21775
IRS990/OtherExpensesGrp/ProgramServicesAmt333750
IRS990/OtherExpensesGrp/TotalAmt0390
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt333750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06807
IRS990/OtherSalariesAndWagesGrp/TotalAmt010853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04115
IRS990/PayrollTaxesGrp/ProgramServicesAmt01879
IRS990/PayrollTaxesGrp/TotalAmt05994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WEIDMAN
IRS990/PriorPeriodAdjustmentsAmt0226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc2BOOTH SPACE
IRS990/ProgramServiceRevenueGrp/Desc3COLEMAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43587
IRS990/ProgSrvcAccomActy2Grp/Desc06.66% OF THE PROGRAM EXPENSES ARE DERIVED FROM PREMIUMS PAID TO EXHIBITORS TO ATTRACT PATRONS TO THE FIELD OF AGRICULURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021444
IRS990/ProgSrvcAccomActy3Grp/Desc05.50% OF THE PROGRAM EXPENSES ARE DERIVED FROM OFFICERS WAGES PAID TO OVERSEE THE MANY FAIR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017709
IRS990/ProgSrvcAccomActyOtherGrp/Desc065.36% OF THE REST OF THE PROGRAM SERVICES ARE DERIVED FROM PAYING EXPENSES THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO THAT ATTRACT PEOPLE TO THE FAIR WHICH IN TURN INTRODUCES THEM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04611
IRS990/PYOtherExpensesAmt0507885
IRS990/PYOtherRevenueAmt012250
IRS990/PYProgramServiceRevenueAmt0279873
IRS990/PYRevenuesLessExpensesAmt0-15922
IRS990/PYSalariesCompEmpBnftPaidAmt080013
IRS990/PYTotalExpensesAmt0587898
IRS990/PYTotalRevenueAmt0571976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0549851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549851
IRS990ScheduleA/TotalSupportAmt0587782
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970468
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025320
IRS990ScheduleD/LandGrp/BookValueAmt012866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OF CONTRIBUTORS PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6N
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7N
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433442
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYS DEPT OF AG AND MARKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt09875
IRS990ScheduleI/RecipientTable/CashGrantAmt18850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREMIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVERTISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYS DEPT OF A G AND MARKETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PENNYSAVER
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/RecipientEIN1161128451
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 WINNER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 111
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORWICH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd113815
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NUMBER TOO LARGE TO ESTIMATE AS PREMIUMS ARE GIVEN TO 10 DIFFERENT DEPARTMENTS. GUESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,061
Liabilities
$72,953
Net assets
$369,108
Revenue
$396,495
Expenses
$322,444
Net income
$74,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$4.27$3.93$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.07$2.13$2.49$2.85$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.56$2.36$2.90$2.41$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.45$2.63$2.49$2.67$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.37$2.80$2.31$3.50$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.74$3.94$1.55$0.98$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.98$3.37$2.11$2.37$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.73$3.69$3.96$3.22$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.66$2.95$5.72$5.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$4.41$5.10$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.09$3.60$2.30$2.86$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.92$2.93$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.19$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.57$3.97$2.52
2011Summary only. Only limited summary data is available for this year.$4.55$0.59$3.96$3.27$3.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.10$3.71$2.36