Civic Intelligence

Wyoming County Fair Association Inc

990 • Fiscal year 2014 • EIN 16-0820608

Dec 01, 2013 to Nov 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
PO Box 12814427

(585) 493-2865

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$5,016

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$414,786

Down $42,330 (-9.3%) from 2013

Net Assets

Down

$411,553

Down $39,176 (-8.7%) from 2013

Liabilities

Down

$3,233

Down $3,154 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

$231,812

No earlier filing loaded for comparison.

Expenses

Down

$270,988

Down $4,888 (-1.8%) from 2013

Net Income

-$39,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $501,719Liabilities 2011: $0Net Assets 2011: $501,7192011Assets 2012: $486,204Liabilities 2012: $9,580Net Assets 2012: $476,6242012Assets 2013: $457,116Liabilities 2013: $6,387Net Assets 2013: $450,7292013Assets 2014: $414,786Liabilities 2014: $3,233Net Assets 2014: $411,5532014Assets 2015: $482,021Liabilities 2015: $0Net Assets 2015: $482,0212015Assets 2016: $485,216Liabilities 2016: $0Net Assets 2016: $485,2162016Assets 2017: $489,595Liabilities 2017: $0Net Assets 2017: $489,5952017Assets 2018: $555,163Liabilities 2018: $14,582Net Assets 2018: $540,5812018Assets 2019: $903,470Liabilities 2019: $272,585Net Assets 2019: $630,8852019Assets 2020: $1,181,928Liabilities 2020: $416,172Net Assets 2020: $765,7562020Assets 2021: $1,249,254Liabilities 2021: $200,000Net Assets 2021: $1,049,2542021Assets 2022: $1,250,907Liabilities 2022: $146,777Net Assets 2022: $1,104,1302022Assets 2023: $1,246,236Liabilities 2023: $20,000Net Assets 2023: $1,226,2362023Assets 2024: $1,242,586Liabilities 2024: $29,781Net Assets 2024: $1,212,8052024Assets 2025: $1,322,003Liabilities 2025: $13,388Net Assets 2025: $1,308,6152025

Highlighted filing

2014

Assets$414,786
Liabilities$3,233
Net Assets$411,553
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $399,816Expenses 2011: $268,221Net Income 2011: $131,5952011Expenses 2012: $264,6862012Expenses 2013: $275,8762013Revenue 2014: $231,812Expenses 2014: $270,988Net Income 2014: -$39,1762014Revenue 2015: $324,899Expenses 2015: $254,431Net Income 2015: $70,4682015Revenue 2016: $260,324Expenses 2016: $257,129Net Income 2016: $3,1952016Revenue 2017: $260,439Expenses 2017: $256,060Net Income 2017: $4,3792017Revenue 2018: $296,765Expenses 2018: $245,779Net Income 2018: $50,9862018Revenue 2019: $351,724Expenses 2019: $261,421Net Income 2019: $90,3032019Revenue 2020: $220,226Expenses 2020: $85,356Net Income 2020: $134,8702020Revenue 2021: $578,577Expenses 2021: $295,079Net Income 2021: $283,4982021Revenue 2022: $403,628Expenses 2022: $348,751Net Income 2022: $54,8772022Revenue 2023: $463,944Expenses 2023: $341,938Net Income 2023: $122,0062023Revenue 2024: $325,891Expenses 2024: $343,526Net Income 2024: -$17,6352024Revenue 2025: $469,706Expenses 2025: $373,896Net Income 2025: $95,8102025

Highlighted filing

2014

Revenue$231,812
Expenses$270,988
Net Income-$39,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$258,697
Mission and Program Overview

Mission

AGRICULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,729$411,553▼ $39,176
Land, Buildings, and Equipment, Net$402,301$371,145▼ $31,156
Cash and Non-Interest-Bearing Accounts$48,315$34,141▼ $14,174
Pledges and Grants Receivable$6,500$6,500→ $0
Total Assets$457,116$414,786▼ $42,330
Other Assets Total-$3,000-
Liabilities
Unsecured Notes Loans Payable$6,387$3,193▼ $3,194
Accounts Payable and Accrued Expenses-$40-
Total Liabilities$6,387$3,233▼ $3,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,729$411,553▼ $39,176
Total Liabilities and Net Assets / Fund Balance$457,116$414,786▼ $42,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,429$737,225$1,092,654
Land$15,716-$15,716
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie WeaverSecretary-treasurerPT$5,016$5,016
Michael RocheGeneral Superintendent-$770$770

Board Members and Trustees

NameTitle
Alan RudgersPresident
Walter HallbauerVice-president
Ann ReynoldsPublicity Director
Greg VanslykeAssistant General Superintendent
Jonah BroughtonAssistant General Superintendent
Norman KehlFairbook Advertising
Cindy StewartPremium Book Editor
Pat KempPremium Secretary
William MarshSuperintendent of Bldgs. and Grds.
Revenue and Support

Revenue Composition

Contributions and Grants
$34,367
Program Service Revenue
$190,315
Investment Income
$23
Other Revenue
$7,107
All Other Contributions
$5,133
Change in Net Assets
$-39,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,959
Salaries, Compensation, and Employee Benefits$54,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,412$0$0$43,412
Depreciation Depletion$39,700$0$0$39,700
Insurance$26,429$0$0$26,429
All Other Expenses$20,265$0$0$20,265
Advertising$19,628$0$0$19,628
Other Expenses$11,798$0$0$11,798
Current Officers, Directors, Trustees, and Key Employees$5,786$0$0$5,786
Office Expenses$4,128$1,032$0$5,160
Payroll Taxes$4,831$0$0$4,831
Travel$316$0$0$316
Total Functional Expenses$269,956$1,032$0$270,988
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-0820608
Phone
5854932865

Signing Officer

Name
Connie Weaver
Title
Treasurer
Phone
5854932865
Signed
2014-12-18

Organization Details

Principal Officer
Connie Weaver
Formed
1880
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
500

Preparer

Preparer
James V Mungillo CPA
Phone
5857863342
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“Documents available to the public upon request”

Form 990, Part IX, Line 24F

“Ribbons and trophies 10265. 10265. 0. 0. Utilities 5233. 5233. 0. 0. Rentals 4017. 4017. 0. 0. Dues and fees 750. 750. 0. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt7FAIRBOOK ADVERTISING
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092654
IRS990ScheduleD/LandGrp/BookValueAmt015716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIBBONS AND TROPHIES 10265. 10265. 0. 0. UTILITIES 5233. 5233. 0. 0. RENTALS 4017. 4017. 0. 0. DUES AND FEES 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457116
IRS990/TotalAssetsEOYAmt0414786
IRS990/TotalAssetsGrp/BOYAmt0457116
IRS990/TotalAssetsGrp/EOYAmt0414786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034367
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06387
IRS990/TotalLiabilitiesEOYAmt03233
IRS990/TotalLiabilitiesGrp/BOYAmt06387
IRS990/TotalLiabilitiesGrp/EOYAmt03233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411553
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012661
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012661
IRS990/TotalProgramServiceRevenueAmt0190315
IRS990/TotalReportableCompFromOrgAmt05786
IRS990/TotalRevenueGrp/ExclusionAmt0197422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231812
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414786
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0316
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 128
IRS990/USAddress/City0CASTILE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014427
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854932865
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0160820608
ReturnHeader/Filer/PhoneNum05854932865
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0CASTILE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James V Mungillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10189 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MUNGILLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T08:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,786
Liabilities
$3,233
Net assets
$411,553
Revenue
$231,812
Expenses
$270,988
Net income
-$39,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.47$0.37$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.33$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.46$0.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.10$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$0.58$0.30$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.42$0.77$0.22$0.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.63$0.35$0.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.30$0.25$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.23$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.40$0.27$0.13