Civic Intelligence

Broome County Agricultural Society

EIN 16-0874768 • 501(c)5 • Whitney Point, NY

Profile

SIX DAY COUNTY FAIR

PO Box 747Whitney Point, NY 13862

www.broomecountyfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$515,438

Up $33,366 (+6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$515,438

Up $33,366 (+6.9%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$391,793

Up $81,464 (+26%) from 2023

Expenses

Up

$377,967

Up $18,244 (+5.1%) from 2023

Net Income

Up

$13,826

Up $63,220 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $466,353Liabilities 2011: $0Net Assets 2011: $466,3532011Assets 2012: $446,638Liabilities 2012: $0Net Assets 2012: $446,6382012Assets 2013: $435,076Liabilities 2013: $0Net Assets 2013: $435,0762013Assets 2014: $394,230Liabilities 2014: $0Net Assets 2014: $394,2302014Assets 2015: $387,239Liabilities 2015: $0Net Assets 2015: $387,2392015Assets 2016: $351,833Liabilities 2016: $02016Assets 2017: $328,316Liabilities 2017: $0Net Assets 2017: $328,3162017Assets 2018: $406,346Liabilities 2018: $0Net Assets 2018: $406,3462018Assets 2019: $470,099Liabilities 2019: $30,000Net Assets 2019: $440,0992019Assets 2020: $442,580Liabilities 2020: $02020Assets 2021: $529,262Liabilities 2021: $0Net Assets 2021: $529,2622021Assets 2022: $533,484Liabilities 2022: $0Net Assets 2022: $533,4842022Assets 2023: $482,072Liabilities 2023: $0Net Assets 2023: $482,0722023Assets 2024: $515,438Liabilities 2024: $0Net Assets 2024: $515,4382024

Highlighted filing

2024

Assets$515,438
Liabilities$0
Net Assets$515,438
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $237,266Expenses 2011: $234,332Net Income 2011: $2,9342011Revenue 2012: $227,111Expenses 2012: $246,826Net Income 2012: -$19,7152012Expenses 2013: $227,7712013Revenue 2014: $209,437Expenses 2014: $250,283Net Income 2014: -$40,8462014Revenue 2015: $232,409Expenses 2015: $239,400Net Income 2015: -$6,9912015Revenue 2016: $198,711Expenses 2016: $234,117Net Income 2016: -$35,4062016Revenue 2017: $228,664Expenses 2017: $252,181Net Income 2017: -$23,5172017Revenue 2018: $295,357Expenses 2018: $217,327Net Income 2018: $78,0302018Revenue 2019: $279,252Expenses 2019: $245,499Net Income 2019: $33,7532019Revenue 2020: $87,055Expenses 2020: $84,574Net Income 2020: $2,4812020Revenue 2021: $309,094Expenses 2021: $222,412Net Income 2021: $86,6822021Revenue 2022: $313,187Expenses 2022: $308,965Net Income 2022: $4,2222022Revenue 2023: $310,329Expenses 2023: $359,723Net Income 2023: -$49,3942023Revenue 2024: $391,793Expenses 2024: $377,967Net Income 2024: $13,8262024

Highlighted filing

2024

Revenue$391,793
Expenses$377,967
Net Income$13,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$515,438
Liabilities
$0
Net assets
$515,438
Revenue
$391,793
Expenses
$377,967
Net income
$13,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$3.92$3.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$3.10$3.60$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$3.13$3.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$3.09$2.22$0.87
2020Summary only. Only limited summary data is available for this year.$4.43$0.00$0.87$0.85$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.30$4.40$2.79$2.45$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$2.95$2.17$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.29$2.52$0.24
2016Summary only. Only limited summary data is available for this year.$3.52$0.00$1.99$2.34$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.32$2.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.09$2.50$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.28
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$2.27$2.47$0.20
2011Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.37$2.34$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$290,419
Mission and Program Overview

Mission

SIX DAY COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,566$432,319▲ $33,753
Land, Buildings, and Equipment, Net$328,612$391,866▲ $63,254
Savings and Temporary Cash Investments$53,504$61,102▲ $7,598
Cash and Non-Interest-Bearing Accounts$12,650$12,722▲ $72
Cap Stk Tr Prin Current Funds$7,780$7,780→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$406,346$470,099▲ $63,753
Other Assets Total$11,580$4,409▼ $7,171
Liabilities
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,346$440,099▲ $33,753
Total Liabilities and Net Assets / Fund Balance$406,346$470,099▲ $63,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,466$517,221$701,687
Buildings$66,873$112,432$179,305
Land$113,003-$113,003
Equipment$25,524$26,743$52,267
Other Land Buildings$2,000$10,810$12,810
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gary CornellPresident
Gerry PendellVice President
Brent CornellDirector
Donna HuttlestonDirector
Gary GofgoskyDirector
Jeff HolbrookDirector
Jeff SmithDirector
Mike ReardonDirector
Randy Mc CullochDirector
Ronald SmithDirector
Todd WarfieldDirector
Jonah ReardonSecretary
Rita SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,094
Program Service Revenue
$229,412
Investment Income
$617
Other Revenue
$-7,871
All Other Contributions
$3,400
Change in Net Assets
$33,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,904
Salaries, Compensation, and Employee Benefits$2,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,010
Insurance---$21,647
Depreciation Depletion---$14,975
Advertising---$13,460
Conferences and Meetings---$7,115
All Other Expenses---$5,055
Other Expenses---$3,624
Office Expenses---$2,672
Payroll Taxes---$2,595
Fees for Services Accounting---$2,514
Interest---$815
Total Functional Expenses$0$0$0$245,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,167
Fundraising Gross Income$3,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary cornell is the father of brent cornell.gary gofgosky and donna huttleston are husband and wife.jonah reardon and mike reardon are brothers.”

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

“The organization has stockholders.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees that act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“Availabe upon request by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Broome County Agricultural Society
EIN
16-0874768
Phone
6076924149
Address
PO BOX 747, WHITNEY POINT, NY 13862

Signing Officer

Name
Rita Smith
Title
Treasurer
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
1,000

Preparer

Firm
David J Tierney CPA
Address
401 MAIN ST, JOHNSON CITY, NY 13790
Preparer
David J Tierney CPA
Phone
6072370024
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/InsuranceGrp/TotalAmt021647
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt01059072
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIX DAY COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406346
IRS990/NetAssetsOrFundBalancesEOYAmt0440099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053010
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011580
IRS990/OtherAssetsTotalGrp/EOYAmt04409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF FAIR
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt097471
IRS990/OtherExpensesGrp/TotalAmt115126
IRS990/OtherExpensesGrp/TotalAmt25420
IRS990/OtherExpensesGrp/TotalAmt33624
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt02595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROOME COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229412
IRS990/ProgSrvcAccomActy2Grp/Desc0HORSE SHOWS 13 SHOWS (ABOUT 350 ATTEND EACH SHOW). BROOME COUNTY 4-H AND MAINE MAVERICKS CO-HOST SHOWS WITH FAIR ASSOCIATION ON MOST WEEKENDS BETWEEN APRIL & OCTOBER.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PLAYGROUNDS FOR WHITNEY POINT CENTRAL SCHOOL LITTLE LEAGUES, ETC. ABOUT 20 OF THE 30 ACRES ARE USED THROUGHOUT THE YEAR FOR INTER-SCHOOL SPORTS, INTRA-MURAL SPORTS & PHYSICAL EDUCATION CLASSES FOR APPROXIMATELY 1500 INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215193
IRS990/PYProgramServiceRevenueAmt0186971
IRS990/PYRevenuesLessExpensesAmt078030
IRS990/PYSalariesCompEmpBnftPaidAmt02134
IRS990/PYTotalExpensesAmt0217327
IRS990/PYTotalRevenueAmt0295357
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033753
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0286506
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt053504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179305
IRS990ScheduleD/EquipmentGrp/BookValueAmt025524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052267
IRS990ScheduleD/LandGrp/BookValueAmt0113003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0517221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY CORNELL IS THE FATHER OF BRENT CORNELL.GARY GOFGOSKY AND DONNA HUTTLESTON ARE HUSBAND AND WIFE.JONAH REARDON AND MIKE REARDON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABE UPON REQUEST BY CALLING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0229412
IRS990/TotalRevenueGrp/ExclusionAmt0-7254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279252
IRS990/TotalVolunteersCnt01000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470099
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0WHITNEY POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0138620747
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BROOMECOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOME COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0160874768

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