Civic Intelligence

Denver Fair Committee Inc

990EZ • Fiscal year 2015 • EIN 23-2268014

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 11, 2016

P O Box 207Denver, PA 17517

(717) 738-1864

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,181

Up $15,040 (+19%) from 2014

Net Assets

Up

$93,181

Up $15,040 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,287

Up $18,300 (+13%) from 2014

Expenses

Up

$147,247

Up $17,810 (+14%) from 2014

Net Income

Up

$15,040

Up $490 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$93,181
Liabilities-
Net Assets$93,181

Operations Trend

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

2015

Revenue$162,287
Expenses$147,247
Net Income$15,040
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$162,287
Mission and Program Overview

Mission

Promote agriculture awareness

Program Services

DescriptionGrantsExpenses
DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT-$140,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WORLEYPresidentPT$0--
JOHN FRANTZVice Preside-$0--
DENISE SHIRKERTreasurerPT$0--
PAT MCQUATESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Denver Fair Committee Inc
EIN
23-2268014
Address
P O BOX 207, DENVER, PA 17517

Signing Officer

Name
Denise Shirker
Title
Treasurer
Signed
2016-07-11

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Emerson L Paul CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 442 insurance 4,386 fair expenses 138,122 scholarships 300 dues 440 contributions 1,400 service fees 37 supplies 1,221 trash removal 50 non-investment depreciation 229 total 146,627

Form 990-ez, Part II, Line 24

38,365 38,365 less accumulated depreciation 36,995 37,224 total 1,370 1,141

Form 990-ez, Part III, Line 28

Denver fair - the purpose of which is to promote agricultural and educational awareness, encourage tourism, offer recreational opportunity, and showcase agricultural and creative achievement

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE SHIRKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177381864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CLOVER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093181
IRS990EZ/FundraisingGrossIncomeAmt0199
IRS990EZ/GrossReceiptsAmt0162287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE SHIRKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT MCQUATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherExpensesTotalAmt0146627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AGRICULTURE AWARENESS
IRS990EZ/ProgramServiceRevenueAmt0121419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147247
IRS990EZ/TotalProgramServiceExpensesAmt0140491
IRS990EZ/TotalRevenueAmt0162287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS FUNDRAISING EVENTS 17,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84790
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt097402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097402
IRS990ScheduleA/TotalSupportAmt0114878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 442 INSURANCE 4,386 FAIR EXPENSES 138,122 SCHOLARSHIPS 300 DUES 440 CONTRIBUTIONS 1,400 SERVICE FEES 37 SUPPLIES 1,221 TRASH REMOVAL 50 NON-INVESTMENT DEPRECIATION 229 TOTAL 146,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,365 38,365 LESS ACCUMULATED DEPRECIATION 36,995 37,224 TOTAL 1,370 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SHIRKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER FAIR COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0232268014
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 207
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017567
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMERSON L PAUL CPA
ReturnHeader/ReturnTs02016-07-15T07:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits