Civic Intelligence

Denver Fair Committee Inc

990EZ • Fiscal year 2013 • EIN 23-2268014

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
P O Box 20717517
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,591

Up $4,321 (+7.3%) from 2012

Net Assets

Up

$63,591

Up $4,321 (+7.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$148,599

Up $20,882 (+16%) from 2012

Expenses

Up

$144,278

Up $13,076 (+10.0%) from 2012

Net Income

Up

$4,321

Up $7,806 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2010: $61,324Net Assets 2010: $61,3242010Assets 2011: $62,755Net Assets 2011: $62,7552011Assets 2012: $59,270Net Assets 2012: $59,2702012Assets 2013: $63,591Net Assets 2013: $63,5912013Assets 2014: $78,141Net Assets 2014: $78,1412014Assets 2015: $93,181Net Assets 2015: $93,1812015Assets 2016: $95,817Net Assets 2016: $95,8172016Assets 2017: $115,088Net Assets 2017: $115,0882017Assets 2018: $118,677Net Assets 2018: $118,6772018Assets 2019: $140,886Net Assets 2019: $140,8862019Assets 2020: $167,088Net Assets 2020: $167,0882020

Highlighted filing

2013

Assets$63,591
Liabilities-
Net Assets$63,591
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $131,470Expenses 2010: $126,484Net Income 2010: $4,9862010Revenue 2011: $36,660Expenses 2011: $35,229Net Income 2011: $1,4312011Revenue 2012: $127,717Expenses 2012: $131,202Net Income 2012: -$3,4852012Revenue 2013: $148,599Expenses 2013: $144,278Net Income 2013: $4,3212013Revenue 2014: $143,987Expenses 2014: $129,437Net Income 2014: $14,5502014Revenue 2015: $162,287Expenses 2015: $147,247Net Income 2015: $15,0402015Revenue 2016: $150,272Expenses 2016: $147,636Net Income 2016: $2,6362016Revenue 2017: $176,201Expenses 2017: $156,996Net Income 2017: $19,2052017Revenue 2018: $129,409Expenses 2018: $125,540Net Income 2018: $3,8692018Revenue 2019: $162,031Expenses 2019: $139,822Net Income 2019: $22,2092019Revenue 2020: $43,477Expenses 2020: $17,275Net Income 2020: $26,2022020

Highlighted filing

2013

Revenue$148,599
Expenses$144,278
Net Income$4,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote agriculture awareness

Filing and Contact Details

Filer

EIN
23-2268014
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0DENNIS WORLEY
CompensationExplanation/Compensation/PersonName1JOHN FRANTZ
CompensationExplanation/Compensation/PersonName2DENISE SHIRKER
CompensationExplanation/Compensation/PersonName3PAT MCQUATE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057870
IRS990EZ/CashSavingsAndInvestments/EOY062647
IRS990EZ/ContributionsGiftsGrantsEtc034044
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04321
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02685
IRS990EZ/GrossReceipts0150764
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059270
IRS990EZ/NetAssetsOrFundBalancesBOY059270
IRS990EZ/NetAssetsOrFundBalances/EOY063591
IRS990EZ/NetAssetsOrFundBalancesEOY063591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE SHIRKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT MCQUATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY0944
IRS990EZ/OtherExpensesTotal0144232
IRS990EZ/OtherRevenueTotal0482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AGRICULTURE AWARENESS
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135072
IRS990EZ/ProgramServiceRevenue0113538
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02165
IRS990EZ/SpecialEventsNetIncomeLoss0520
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027 CLOVER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EPHRATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017522
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE SHIRKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177381864
IRS990EZ/TotalAssets/BOY059270
IRS990EZ/TotalAssets/EOY063591
IRS990EZ/TotalExpenses0144278
IRS990EZ/TotalProgramServiceExpenses0135072
IRS990EZ/TotalRevenue0148599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/GrossInvestmentIncome170/Total0341
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0113553
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02457
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011728
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016681
IRS990ScheduleA/OtherIncome170/Total036260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73620
IRS990ScheduleA/PublicSupportTotal1700126895
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037722
IRS990ScheduleA/Total170/Total0126895
IRS990ScheduleA/TotalSupport0163496
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 482 TOTAL 482
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 40 FAIR EXPENSES 134,616 BANK FEES 65 DUES 230 INSURANCE 4,710 SUPPLIES 2,303 MISCELLANEOUS 1,812 NON-INVESTMENT DEPRECIATION 456 TOTAL 144,232
IRS990ScheduleO/GeneralExplanation/Explanation239,325 39,325 LESS ACCUMULATED DEPRECIATION 37,925 38,381 TOTAL 1,400 944
IRS990ScheduleO/GeneralExplanation/Explanation3DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232268014
ReturnHeader/Filer/Name/BusinessNameLine10DENVER FAIR COMMITTEE INC
ReturnHeader/Filer/NameControl0DENV
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 207
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-10-13
ReturnHeader/Officer/Name0DENISE SHIRKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REAMSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017567
ReturnHeader/Preparer/Name0EMERSON L PAUL CPA
ReturnHeader/Preparer/Phone07173363801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-14T13:37:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,591
Liabilities
-
Net assets
$63,591
Revenue
$148,599
Expenses
$144,278
Net income
$4,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.43$0.17$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.62$1.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.29$1.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.76$1.57$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.50$1.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.62$1.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.44$1.29$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.49$1.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.28$1.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.37$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.31$1.26$0.05