Civic Intelligence

Cumberland County Co-Operative Fair Association Inc.

990EZ • Fiscal year 2021 • EIN 21-6001543

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 1423Millville, NJ 08332

(856) 825-3820

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

218%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,240

Down $56 (-0.1%) from 2020

Net Assets

Down

$68,240

Down $56 (-0.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$6,051

Up $4,151 (+218%) from 2020

Expenses

Down

$6,107

Down $7,608 (-55%) from 2020

Net Income

Up

-$56

Up $11,759 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2014: $53,367Net Assets 2014: $53,3672014Assets 2015: $74,282Net Assets 2015: $74,2822015Assets 2016: $78,768Liabilities 2016: $02016Assets 2017: $83,879Net Assets 2017: $83,8792017Assets 2018: $64,065Liabilities 2018: $02018Assets 2019: $80,111Net Assets 2019: $80,1112019Assets 2020: $68,296Net Assets 2020: $68,2962020Assets 2021: $68,240Net Assets 2021: $68,2402021Assets 2022: $141,712Net Assets 2022: $141,7122022Assets 2023: $179,357Liabilities 2023: $02023Assets 2024: $186,101Net Assets 2024: $186,1012024

Highlighted filing

2021

Assets$68,240
Liabilities-
Net Assets$68,240
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $117,019Expenses 2014: $80,110Net Income 2014: $36,9092014Revenue 2015: $138,274Expenses 2015: $117,359Net Income 2015: $20,9152015Revenue 2016: $135,841Expenses 2016: $136,355Net Income 2016: -$5142016Revenue 2017: $104,743Expenses 2017: $99,632Net Income 2017: $5,1112017Revenue 2018: $85,532Expenses 2018: $105,346Net Income 2018: -$19,8142018Revenue 2019: $82,080Expenses 2019: $66,034Net Income 2019: $16,0462019Revenue 2020: $1,900Expenses 2020: $13,715Net Income 2020: -$11,8152020Revenue 2021: $6,051Expenses 2021: $6,107Net Income 2021: -$562021Revenue 2022: $150,371Expenses 2022: $76,899Net Income 2022: $73,4722022Revenue 2023: $145,309Expenses 2023: $107,664Net Income 2023: $37,6452023Revenue 2024: $111,424Expenses 2024: $104,680Net Income 2024: $6,7442024

Highlighted filing

2021

Revenue$6,051
Expenses$6,107
Net Income-$56
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$6,051
Mission and Program Overview

Mission

The organization holds a county fair once a year. The fair promotes goodwill, provides educational value and provides entertainment for the citizens of cumberland county and the surrounding local communities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES AND FUNDS AN ANNUAL COUNTY FAIR. THE FAIR IS HELD AT THE COUNTY FAIRGROUNDS IN CUMBERLAND COUNTY. THE FAIR PROMOTES GOODWILL, PROVIDES EDUCATIONAL VALUE AND PROVIDES ENTERTAINMENT FOR THE RESIDENTS OF CUMBERLAND COUNTY AND THE SURROUNDING COMMUNITIES.$6,107-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PORTERVice President-$0--
DON SCHULTZPresident-$0--
KAREN LAVALLETreasurer-$0--
DENISE DAYOCSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland County Cooperative
EIN
21-6001543
Phone
8568253820
Address
PO BOX 1423, MILLVILLE, NJ 08332

Signing Officer

Name
Don Schultz
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $2551”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1009

“Depreciation $2258”

Other Expenses.1012

“Insurance $529”

Other Expenses.1

“WEBSITE $396”

Other Expenses.2

“COMMISSIONS $224”

Other Expenses.4

“BANK CHARGES $35”

Other Expenses.5

“LICENSES & FEES $31”

Other Assets.1002

“Furniture and Fixtures - Beginning $4289 Furniture and Fixtures - Ending $3431”

Other Assets.1003

“Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $892”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08562651541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLVILLE
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt013021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068296
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068240
IRS990EZ/OccupancyRentUtltsAndMaintAmt01384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LAVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE DAYOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04323
IRS990EZ/OtherExpensesTotalAmt03545
IRS990EZ/OtherRevenueTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOLDS A COUNTY FAIR ONCE A YEAR. THE FAIR PROMOTES GOODWILL, PROVIDES EDUCATIONAL VALUE AND PROVIDES ENTERTAINMENT FOR THE CITIZENS OF CUMBERLAND COUNTY AND THE SURROUNDING LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES AND FUNDS AN ANNUAL COUNTY FAIR. THE FAIR IS HELD AT THE COUNTY FAIRGROUNDS IN CUMBERLAND COUNTY. THE FAIR PROMOTES GOODWILL, PROVIDES EDUCATIONAL VALUE AND PROVIDES ENTERTAINMENT FOR THE RESIDENTS OF CUMBERLAND COUNTY AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06107
IRS990EZ/TotalProgramServiceExpensesAmt06107
IRS990EZ/TotalRevenueAmt06051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0290907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112320
IRS990ScheduleA/Total509Grp/TotalAmt0290907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $2551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4289 Furniture and Fixtures - Ending $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1052 Machinery and Equipment - Ending $892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COUNTY COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0216001543
ReturnHeader/Filer/PhoneNum08568253820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222848398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E RONCHETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S BREWSTER ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08567942891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E RONCHETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T08:29:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,240
Liabilities
-
Net assets
$68,240
Revenue
$6,051
Expenses
$6,107
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.11$1.05$0.07
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.45$1.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.50$0.77$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.02$0.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.82$0.66$0.16
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.86$1.05$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.05$1.00$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.36$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.38$1.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.17$0.80$0.37