Civic Intelligence

Fulton County Fair Association

990EZ • Fiscal year 2015 • EIN 23-2309340

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

P O Box 246Mc Connellsburg, PA 17233

(717) 485-0515

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

80th percentile

23%

Higher net margin than 80% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$157,977

Up $29,928 (+23%) from 2014

Net Assets

Up

$157,977

Up $29,928 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,656

Down $20,819 (-15%) from 2014

Expenses

Down

$93,867

Down $33,549 (-26%) from 2014

Net Income

Up

$28,789

Up $12,730 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$157,977
Liabilities-
Net Assets$157,977

Operations Trend

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

2015

Revenue$122,656
Expenses$93,867
Net Income$28,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$122,656
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.-$90,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BARDPresident-$0--
KERRY DESHONGVice President-$0--
MICHELLE DESHONGSecretary-$0--
JENNIFER L KNEPPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fulton County Fair Association
EIN
23-2309340
Phone
7174850515
Address
P O BOX 246, MC CONNELLSBURG, PA 17233

Signing Officer

Name
Jennifer L Knepper
Title
Treasurer
Phone
7174850515
Signed
2016-05-09
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 1627. Dues 518. Supplies 7407. Depreciation 3085. Fair convention 1582. Premiums 20059. Festival of lights expenses 100. Movie night expenses 1379. 4 wheeler reimbursement 3360. Awards 1625. Insurance 11776. Misc 627.

Form 990EZ, Part I, Line 20

Startup fees correction 1139.

Raw XML Appendix158 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/PersonNm0JENNIFER L KNEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174850515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 MCGOVERNS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCONNELLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032911
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt074451
IRS990EZ/LandAndBuildingsGrp/EOYAmt076366
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157977
IRS990EZ/OccupancyRentUtltsAndMaintAmt018141
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/PersonNm0PAT BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DESHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER L KNEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01139
IRS990EZ/OtherExpensesTotalAmt053145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR AND EXHIBITS.
IRS990EZ/PrintingPublicationsPostageAmt09059
IRS990EZ/ProgramServiceRevenueAmt089683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIR, EXHIBITS, AND FAMILY ENTERTAINMENT FOR FULTON COUNTY AND THE NEIGHBORING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093867
IRS990EZ/TotalProgramServiceExpensesAmt090782
IRS990EZ/TotalRevenueAmt0122656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0563542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079529
IRS990ScheduleA/Total509Grp/TotalAmt0563542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 1627. DUES 518. SUPPLIES 7407. DEPRECIATION 3085. FAIR CONVENTION 1582. PREMIUMS 20059. FESTIVAL OF LIGHTS EXPENSES 100. MOVIE NIGHT EXPENSES 1379. 4 WHEELER REIMBURSEMENT 3360. AWARDS 1625. INSURANCE 11776. MISC 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARTUP FEES CORRECTION 1139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L KNEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174850515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0232309340
ReturnHeader/Filer/PhoneNum07174850515
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MCGARVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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