Civic Intelligence

Clinton County Fair Association Inc

990 • Fiscal year 2014 • EIN 23-2133293

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 02, 2015

Organization ProfileCLINTONCOUNTYFAIRPA.COM
PO Box 17417750

(570) 726-3097

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,146,788

Up $98,940 (+9.4%) from 2013

Net Assets

Up

$1,069,058

Up $98,940 (+10%) from 2013

Liabilities

Flat

$77,730

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Flat

$371,641

Flat from 2013

Expenses

Flat

$272,701

Flat from 2013

Net Income

Flat

$98,940

Flat from 2013

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: $994,046Liabilities 2011: $77,730Net Assets 2011: $916,3162011Assets 2012: $1,012,673Liabilities 2012: $77,730Net Assets 2012: $934,9432012Assets 2013: $1,047,848Liabilities 2013: $77,730Net Assets 2013: $970,1182013Assets 2014: $1,146,788Liabilities 2014: $77,730Net Assets 2014: $1,069,0582014Assets 2015: $1,178,779Liabilities 2015: $77,730Net Assets 2015: $1,101,0492015Assets 2016: $1,202,753Liabilities 2016: $313Net Assets 2016: $1,202,4402016Assets 2017: $1,640,827Liabilities 2017: $119,757Net Assets 2017: $1,521,0702017Assets 2018: $1,670,384Liabilities 2018: $129,078Net Assets 2018: $1,541,3062018Assets 2019: $1,650,858Liabilities 2019: $94,408Net Assets 2019: $1,556,4502019Assets 2020: $1,852,422Liabilities 2020: $143,450Net Assets 2020: $1,708,9722020Assets 2021: $1,985,683Liabilities 2021: $100,797Net Assets 2021: $1,884,8862021Assets 2022: $2,131,588Liabilities 2022: $88,025Net Assets 2022: $2,043,5632022Assets 2023: $2,217,604Liabilities 2023: $47,348Net Assets 2023: $2,170,2562023Assets 2024: $2,227,578Liabilities 2024: $3,348Net Assets 2024: $2,224,2302024Assets 2025: $2,204,214Liabilities 2025: $2,814Net Assets 2025: $2,201,4002025

Highlighted filing

2014

Assets$1,146,788
Liabilities$77,730
Net Assets$1,069,058
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $205,3532011Expenses 2012: $264,5902012Revenue 2013: $371,641Expenses 2013: $272,701Net Income 2013: $98,9402013Revenue 2014: $371,641Expenses 2014: $272,701Net Income 2014: $98,9402014Revenue 2015: $280,108Expenses 2015: $255,848Net Income 2015: $24,2602015Revenue 2016: $259,215Expenses 2016: $242,458Net Income 2016: $16,7572016Revenue 2017: $590,920Expenses 2017: $272,290Net Income 2017: $318,6302017Revenue 2018: $258,849Expenses 2018: $238,613Net Income 2018: $20,2362018Revenue 2019: $262,135Expenses 2019: $246,991Net Income 2019: $15,1442019Revenue 2020: $538,092Expenses 2020: $385,570Net Income 2020: $152,5222020Revenue 2021: $846,596Expenses 2021: $675,021Net Income 2021: $171,5752021Revenue 2022: $866,631Expenses 2022: $708,438Net Income 2022: $158,1932022Revenue 2023: $957,484Expenses 2023: $830,844Net Income 2023: $126,6402023Revenue 2024: $796,042Expenses 2024: $742,068Net Income 2024: $53,9742024Revenue 2025: $707,333Expenses 2025: $730,847Net Income 2025: -$23,5142025

Highlighted filing

2014

Revenue$371,641
Expenses$272,701
Net Income$98,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$377,946
Mission and Program Overview

Mission

To promote agriculture by providing a place for 4-h youth and area residents to exhibit and participate so that all fair visitors can benefit; and to maintain the grounds and buildings in good condition for year round use.

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$970,118$1,069,058▲ $98,940
Land, Buildings, and Equipment, Net$607,605$667,268▲ $59,663
Cash and Non-Interest-Bearing Accounts$174,183$212,520▲ $38,337
Inventories for Sale or Use$3,810$4,750▲ $940
Total Assets$1,047,848$1,146,788▲ $98,940
Other Assets Total$262,250$262,250→ $0
Liabilities
Other Liabilities$77,730$77,730→ $0
Total Liabilities$77,730$77,730→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,118$1,069,058▲ $98,940
Total Liabilities and Net Assets / Fund Balance$1,047,848$1,146,788▲ $98,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,306$445,906$950,212
Land$162,962-$162,962
Other Assets Org$262,250--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James Edward PeifferPresident
Blair CourterBoard Member
Brock PlottsBoard Member
Diana NymanBoard Member
Donald DunkleBoard Member
Donald PetersBoard Member
Dosie CoxBoard Member
Jim WechBoard Member
Ruth EouteBoard Member
Wayne BechdelBoard Member
Connie PeifferAsst Treasur
Richard ForsheyFair Manager
Sharon StoverRecording Se
Carol PetersTreasurer
Philip CourterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$114,997
Program Service Revenue
$201,425
Investment Income
$0
Other Revenue
$55,219
All Other Contributions
$69,957
Change in Net Assets
$98,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,826--$35,826
Occupancy-$33,698-$33,698
All Other Expenses$6,747$13,427-$20,174
Other Expenses$25,244$18,720-$18,720
Insurance-$15,398-$15,398
Advertising-$9,943-$9,943
Office Expenses-$6,623-$6,623
Conferences and Meetings$3,641--$3,641
Fees for Services Accounting-$900-$900
Total Functional Expenses$173,992$98,709$0$272,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,573
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perpetual Memberships$77,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2133293

Signing Officer

Name
James E Peiffer
Title
President
Signed
2015-01-02

Organization Details

Principal Officer
James E Peiffer
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“County residents and students are educated or informed through various agricultural exibits and projects at the fair.”

Raw XML AppendixShowing 400 of 410 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01069058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170385
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88080
IRS990ScheduleA/PublicSupportPY509Pct00.82930
IRS990ScheduleA/PublicSupportTotal509Amt01258823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177236
IRS990ScheduleA/Total509Grp/TotalAmt01258823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0445906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERPETUAL MEMBERSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262250
IRS990ScheduleD/TotalLiabilityAmt077730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY RESIDENTS AND STUDENTS ARE EDUCATED OR INFORMED THROUGH VARIOUS AGRICULTURAL EXIBITS AND PROJECTS AT THE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047848
IRS990/TotalAssetsEOYAmt01146788
IRS990/TotalAssetsGrp/BOYAmt01047848
IRS990/TotalAssetsGrp/EOYAmt01146788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077730
IRS990/TotalLiabilitiesEOYAmt077730
IRS990/TotalLiabilitiesGrp/BOYAmt077730
IRS990/TotalLiabilitiesGrp/EOYAmt077730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069058
IRS990/TotalOtherProgSrvcExpenseAmt0173992
IRS990/TotalProgramServiceExpensesAmt0173992
IRS990/TotalProgramServiceRevenueAmt0201425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371641
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FISHING CREED ROAD
IRS990/USAddress/City0MILL HALL
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017751
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0CLINTONCOUNTYFAIRPA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E PEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON COUNTY FAIR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0232133293
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0MACKEYVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EMERT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,146,788
Liabilities
$77,730
Net assets
$1,069,058
Revenue
$371,641
Expenses
$272,701
Net income
$98,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.71$0.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.22$0.80$0.74$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$0.96$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.87$0.71$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.88$0.85$0.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$0.54$0.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$0.26$0.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.54$0.26$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.37$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.92$0.21
Peer Organizations

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