Civic Intelligence

Fulton County Fair Association

990EZ • Fiscal year 2019 • EIN 23-2309340

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$334,166

Flat from 2019

Net Assets

$334,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$145,333

Flat from 2019

Expenses

Flat

$106,235

Flat from 2019

Net Income

Flat

$39,098

Flat from 2019

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: $334,166Net Assets 2019: $334,1662019Assets 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

2019

Assets$334,166
Liabilities-
Net Assets$334,166

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 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

2019

Revenue$145,333
Expenses$106,235
Net Income$39,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$145,333
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.$32,880$145,333
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
2020-05-04
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 2223.

Form 990EZ, Part I, Line 16

DUES 588.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1220.

Form 990EZ, Part I, Line 16

LAWN SERVICE 4416.

Form 990EZ, Part I, Line 16

PREMIUMS 11711.

Form 990EZ, Part I, Line 16

Festival of lights expenses 2133.

Form 990EZ, Part I, Line 16

SOUND SYSTEM 600.

Form 990EZ, Part I, Line 16

RODEO 1455.

Form 990EZ, Part I, Line 16

Dirt drag race expenses 1121.

Form 990EZ, Part I, Line 16

INSURANCE 10670.

Form 990EZ, Part I, Line 16

SUPPLIES 3793.

Form 990EZ, Part I, Line 16

AWARDS 8813.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 7950.

Form 990EZ, Part I, Line 16

MISC 171.

Form 990EZ, Part I, Line 16

Fire extinguisher service 132.

Form 990EZ, Part I, Line 16

DONATION 300.

Form 990EZ, Part I, Line 16

Depreciation 9742.

Form 990EZ, Part I, Line 16

Prizes for showmanship 1676.

Raw XML Appendix211 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCONNELLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064091
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt068714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR AND EXHIBITS.
IRS990EZ/PrintingPublicationsPostageAmt06710
IRS990EZ/ProgramServiceRevenueAmt0109866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FAIR, EXHIBITS, AND FAMILY ENTERTAINMENT FOR FULTON COUNTY AND THE NEIGHBORING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145333
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt0106235
IRS990EZ/TotalProgramServiceExpensesAmt0145333
IRS990EZ/TotalRevenueAmt0145333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01941
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0697996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122594
IRS990ScheduleA/Total509Grp/TotalAmt0697996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN SERVICE 4416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREMIUMS 11711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FESTIVAL OF LIGHTS EXPENSES 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND SYSTEM 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RODEO 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRT DRAG RACE EXPENSES 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 10670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS 8813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT 7950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE EXTINGUISHER SERVICE 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATION 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 9742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIZES FOR SHOWMANSHIP 1676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L KNEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174850515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.11.122
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:16:09
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R McGarvey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T14:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$3.34$3.34$1.45$1.06$0.39
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