Civic Intelligence

Fulton County Fair Association

990EZ • Fiscal year 2014 • EIN 23-2309340

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
P O Box 246Mc Connellsburg, PA 17233

(717) 485-9051

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,049

Up $16,059 (+14%) from 2013

Net Assets

$128,049

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$143,475

Up $7,343 (+5.4%) from 2013

Expenses

Up

$127,416

Up $14,030 (+12%) from 2013

Net Income

Down

$16,059

Down $6,687 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $104,982Liabilities 2011: $02011Assets 2012: $89,289Liabilities 2012: $02012Assets 2013: $111,990Liabilities 2013: $02013Assets 2014: $128,049Net Assets 2014: $128,0492014Assets 2015: $157,977Net Assets 2015: $157,9772015Assets 2016: $212,930Liabilities 2016: $02016Assets 2017: $232,999Liabilities 2017: $02017Assets 2018: $295,068Net Assets 2018: $295,0682018Assets 2019: $334,166Liabilities 2019: $02019Assets 2020: $527,550Liabilities 2020: $0Net Assets 2020: $527,5502020Assets 2021: $522,876Liabilities 2021: $0Net Assets 2021: $522,8762021Assets 2022: $536,636Liabilities 2022: $0Net Assets 2022: $536,6362022Assets 2023: $544,168Liabilities 2023: $0Net Assets 2023: $544,1682023Assets 2024: $664,726Liabilities 2024: $0Net Assets 2024: $664,7262024

Highlighted filing

2014

Assets$128,049
Liabilities-
Net Assets$128,049
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $79,633Expenses 2011: $86,615Net Income 2011: -$6,9822011Revenue 2012: $91,535Expenses 2012: $107,130Net Income 2012: -$15,5952012Revenue 2013: $136,132Expenses 2013: $113,386Net Income 2013: $22,7462013Revenue 2014: $143,475Expenses 2014: $127,416Net Income 2014: $16,0592014Revenue 2015: $122,656Expenses 2015: $93,867Net Income 2015: $28,7892015Revenue 2016: $150,355Expenses 2016: $97,308Net Income 2016: $53,0472016Revenue 2017: $119,901Expenses 2017: $99,578Net Income 2017: $20,3232017Revenue 2018: $161,692Expenses 2018: $99,315Net Income 2018: $62,3772018Revenue 2019: $145,333Expenses 2019: $106,235Net Income 2019: $39,0982019Revenue 2020: $233,567Expenses 2020: $40,183Net Income 2020: $193,3842020Revenue 2021: $170,679Expenses 2021: $175,353Net Income 2021: -$4,6742021Revenue 2022: $160,978Expenses 2022: $139,734Net Income 2022: $21,2442022Revenue 2023: $160,011Expenses 2023: $164,341Net Income 2023: -$4,3302023Revenue 2024: $483,469Expenses 2024: $418,652Net Income 2024: $64,8172024

Highlighted filing

2014

Revenue$143,475
Expenses$127,416
Net Income$16,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$143,475
Mission and Program Overview

Mission

Community fair and exhibits.

Program Services

DescriptionGrantsExpenses
COMMUNITY FAIR, EXHIBITS, AND FAMILY ENTERTAINMENT FOR FULTON COUNTY AND THE NEIGHBORING COMMUNITIES-$125,044
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHMIDTPresident-$0--
PAT BARDVice President-$0--
MICHELLE DESHONGSecretary-$0--
JANA MALOTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fulton County Fair Association
EIN
23-2309340
Phone
7174859051
Address
P O BOX 246, MC CONNELLSBURG, PA 17233

Signing Officer

Name
Pat Bard
Title
Vice President
Phone
7174859051
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Mcgarvey
Address
870 LINCOLN WAY EAST, MC CONNELLSBURG, PA 17233
Preparer
Timothy R Mcgarvey
Phone
7174854091
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes 1631. Dues 411. Supplies 19321. Fair queen expenses 1790. Fair gate expenses 24585. Premiums 15562. Festival of lights expenses 4944. Movie night expenses 3575. Misc 620. Awards 4038. Insurance 11541. Depreciation 2372.”

Raw XML Appendix155 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/USAddress/AddressLine1Txt01158 TRAILS END ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111990
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt076823
IRS990EZ/LandAndBuildingsGrp/EOYAmt074451
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128049
IRS990EZ/OccupancyRentUtltsAndMaintAmt021096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA MALOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR AND EXHIBITS.
IRS990EZ/PrintingPublicationsPostageAmt05260
IRS990EZ/ProgramServiceRevenueAmt0103702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIR, EXHIBITS, AND FAMILY ENTERTAINMENT FOR FULTON COUNTY AND THE NEIGHBORING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127416
IRS990EZ/TotalProgramServiceExpensesAmt0125044
IRS990EZ/TotalRevenueAmt0143475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0511530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070582
IRS990ScheduleA/Total509Grp/TotalAmt0511530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 1631. DUES 411. SUPPLIES 19321. FAIR QUEEN EXPENSES 1790. FAIR GATE EXPENSES 24585. PREMIUMS 15562. FESTIVAL OF LIGHTS EXPENSES 4944. MOVIE NIGHT EXPENSES 3575. MISC 620. AWARDS 4038. INSURANCE 11541. DEPRECIATION 2372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174859051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0232309340
ReturnHeader/Filer/PhoneNum07174859051
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 246
ReturnHeader/Filer/USAddress/CityNm0MC CONNELLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R MCGARVEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 LINCOLN WAY EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC CONNELLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017233
ReturnHeader/PreparerPersonGrp/PhoneNum07174854091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MCGARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T06:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,049
Liabilities
-
Net assets
$128,049
Revenue
$143,475
Expenses
$127,416
Net income
$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$4.83$4.19$0.65
2023Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$1.60$1.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.61$1.40$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.71$1.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$2.34$0.40$1.93
2019Summary only. Only limited summary data is available for this year.$3.34$0.00$1.45$1.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.62$0.99$0.62
2017Summary only. Only limited summary data is available for this year.$2.33$0.00$1.20$1.00$0.20
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$1.50$0.97$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.23$0.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.43$1.27$0.16
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.36$1.13$0.23
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.92$1.07$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.80$0.87$0.07