Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$95,817
Up $2,636 (+2.8%) from 2015
Net Assets
Up$95,817
Up $2,636 (+2.8%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$150,272
Down $12,015 (-7.4%) from 2015
Expenses
Up$147,636
Up $389 (+0.3%) from 2015
Net Income
Down$2,636
Down $12,404 (-82%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $150,272
Mission and Program Overview
Mission
Promote agriculture awareness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DENVER FAIR - THE PURPOSE OF WHICH IS TO PROMOTE AGRICULTURAL AND EDUCATIONAL AWARENESS, ENCOURAGE TOURISM, OFFER RECREATIONAL OPPORTUNITY, AND SHOWCASE AGRICULTURAL AND CREATIVE ACHIEVEMENT | - | $135,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS WORLEY | President | PT | $0 | - | - |
| JOHN FRANTZ | Vice Preside | - | $0 | - | - |
| DENISE SHIRKER | Treasurer | PT | $0 | - | - |
| PAT MCQUATE | Secretary | - | $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
- Phone
- 7173364072
- Signed
- 2017-09-27
Preparer
- Firm
- Weinhold Nickel & Company Llp
- Address
- 1360 RIDGE AVE, EPHRATA, PA 17522-9659
- Preparer
- Emerson L Paul CPA
- Phone
- 7173363801
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,461 insurance 4,818 fair expenses 132,699 scholarships 300 dues 447 contributions 1,500 service fees 4 supplies 936 trash removal 4,415 fundriaising 117 non-investment depreciation 279 total 146,976”
Form 990-ez, Part II, Line 24
“38,365 38,365 less accumulated depreciation 37,224 37,503 total 1,141 862”
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 Appendix139 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE SHIRKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177381864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 CLOVER COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32836 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93181 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FRANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE SHIRKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT MCQUATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1141 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 862 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146976 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AGRICULTURE AWARENESS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DENVER 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/ProgramServiceExpensesAmt | 0 | 135225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135225 |
| IRS990EZ/TotalRevenueAmt | 0 | 150272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VARIOUS FUNDRAISING EVENTS 14,908 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117436 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2709 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14908 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,461 INSURANCE 4,818 FAIR EXPENSES 132,699 SCHOLARSHIPS 300 DUES 447 CONTRIBUTIONS 1,500 SERVICE FEES 4 SUPPLIES 936 TRASH REMOVAL 4,415 FUNDRIAISING 117 NON-INVESTMENT DEPRECIATION 279 TOTAL 146,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 38,365 38,365 LESS ACCUMULATED DEPRECIATION 37,224 37,503 TOTAL 1,141 862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DENVER 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE SHIRKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173364072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER FAIR COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 232268014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINHOLD NICKEL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1360 RIDGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175229659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173363801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMERSON L PAUL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T12:14:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,817
- Liabilities
- -
- Net assets
- $95,817
- Revenue
- $150,272
- Expenses
- $147,636
- Net income
- $2,636