Civic Intelligence

The Foundation for Argiculture and Resource Management

990 • Fiscal year 2016 • EIN 23-2527245

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

PO Box 222Summit Station, PA 17979

(570) 754-3150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$719,196

Down $29,690 (-4.0%) from 2015

Net Assets

Down

$689,623

Down $16,850 (-2.4%) from 2015

Liabilities

Down

$29,573

Down $12,840 (-30%) from 2015

Revenue

Up

$280,546

Up $8,114 (+3.0%) from 2015

Expenses

Up

$297,396

Up $38,775 (+15%) from 2015

Net Income

Down

-$16,850

Down $30,661 (-222%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $853,191Liabilities 2011: $117,154Net Assets 2011: $736,0372011Assets 2012: $806,449Liabilities 2012: $119,264Net Assets 2012: $687,1852012Assets 2013: $830,345Liabilities 2013: $139,453Net Assets 2013: $690,8922013Assets 2014: $778,305Liabilities 2014: $85,643Net Assets 2014: $692,6622014Assets 2015: $748,886Liabilities 2015: $42,413Net Assets 2015: $706,4732015Assets 2016: $719,196Liabilities 2016: $29,573Net Assets 2016: $689,6232016Assets 2017: $724,889Liabilities 2017: $25,965Net Assets 2017: $698,9242017Assets 2018: $697,865Liabilities 2018: $45,231Net Assets 2018: $652,6342018Assets 2019: $681,547Liabilities 2019: $34,683Net Assets 2019: $646,8642019Assets 2020: $677,386Liabilities 2020: $50,653Net Assets 2020: $626,7332020Assets 2021: $652,667Liabilities 2021: $9,541Net Assets 2021: $643,1262021Assets 2022: $638,386Liabilities 2022: $30,599Net Assets 2022: $607,7872022Assets 2023: $627,564Liabilities 2023: $39,246Net Assets 2023: $588,3182023Assets 2024: $605,044Liabilities 2024: $0Net Assets 2024: $605,0442024

Highlighted filing

2016

Assets$719,196
Liabilities$29,573
Net Assets$689,623

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $244,845Expenses 2011: $306,254Net Income 2011: -$61,4092011Revenue 2012: $254,490Expenses 2012: $303,342Net Income 2012: -$48,8522012Revenue 2013: $299,214Expenses 2013: $295,507Net Income 2013: $3,7072013Revenue 2014: $282,048Expenses 2014: $280,278Net Income 2014: $1,7702014Revenue 2015: $272,432Expenses 2015: $258,621Net Income 2015: $13,8112015Revenue 2016: $280,546Expenses 2016: $297,396Net Income 2016: -$16,8502016Revenue 2017: $312,186Expenses 2017: $302,885Net Income 2017: $9,3012017Revenue 2018: $322,757Expenses 2018: $369,047Net Income 2018: -$46,2902018Revenue 2019: $313,809Expenses 2019: $319,579Net Income 2019: -$5,7702019Revenue 2020: $149,298Expenses 2020: $169,429Net Income 2020: -$20,1312020Revenue 2021: $346,616Expenses 2021: $330,223Net Income 2021: $16,3932021Revenue 2022: $330,731Expenses 2022: $366,070Net Income 2022: -$35,3392022Revenue 2023: $361,335Expenses 2023: $380,804Net Income 2023: -$19,4692023Revenue 2024: $381,071Expenses 2024: $364,345Net Income 2024: $16,7262024

Highlighted filing

2016

Revenue$280,546
Expenses$297,396
Net Income-$16,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$280,546
Mission and Program Overview

Mission

Provide significant educational opportunities through environmental, agricultural, conservational and horticultural events and programs including the annual schuylkill county fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,473$689,623▼ $16,850
Land, Buildings, and Equipment, Net$705,833$681,043▼ $24,790
Savings and Temporary Cash Investments$25,312$27,111▲ $1,799
Cash and Non-Interest-Bearing Accounts$17,253$9,520▼ $7,733
Accounts Receivable$487$1,522▲ $1,035
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,886$719,196▼ $29,690
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,928$28,087▼ $12,841
Other Liabilities$1,485$1,486▲ $1
Total Liabilities$42,413$29,573▼ $12,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,473$689,623▼ $16,850
Total Liabilities and Net Assets / Fund Balance$748,886$719,196▼ $29,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,969$432,504$727,473
Leasehold Improvements$9,469$395,616$405,085
Land$341,652-$341,652
Equipment$34,953$151,866$186,819
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$53,983
Program Service Revenue
$165,548
Investment Income
$24
Other Revenue
$60,991
All Other Contributions
$53,963
Change in Net Assets
$-16,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,396
Total Fundraising Expense$12,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$37,438$1,970-$39,408
Occupancy$25,258$1,403$1,403$28,064
Depreciation Depletion$24,790--$24,790
Advertising--$10,345$10,345
All Other Expenses$3,712$1,672-$5,384
Other Expenses$3,035$379$380$3,794
Interest$2,328--$2,328
Fees for Services Accounting-$625-$625
Office Expenses$304$38$38$380
Total Functional Expenses$279,143$6,087$12,166$297,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$1,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Stanley and larry fidler are brothers patricia and kevin berger are wife and husband

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers of the organization meet to review form 990 before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

MONTHLY BOARD MEETINGS

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Agriculture &
EIN
23-2527245
Phone
5707543150
Address
PO BOX 222, SUMMIT STATION, PA 17979

Signing Officer

Name
Patricia Berger
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Berger
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Patton and Company CPAs
Address
2040 West End Ave, Pottsville, PA 17901
Preparer
Robert B Patton CPA
Phone
5705818095
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028087
IRS990/NetAssetsOrFundBalancesBOYAmt0706473
IRS990/NetAssetsOrFundBalancesEOYAmt0689623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt01403
IRS990/OccupancyGrp/ManagementAndGeneralAmt01403
IRS990/OccupancyGrp/ProgramServicesAmt025258
IRS990/OccupancyGrp/TotalAmt028064
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304
IRS990/OfficeExpensesGrp/TotalAmt0380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COUNTY FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FAIRGROUND ACTIVITIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt0131888
IRS990/OtherExpensesGrp/ProgramServicesAmt139295
IRS990/OtherExpensesGrp/ProgramServicesAmt211095
IRS990/OtherExpensesGrp/ProgramServicesAmt33035
IRS990/OtherExpensesGrp/TotalAmt0131888
IRS990/OtherExpensesGrp/TotalAmt139295
IRS990/OtherExpensesGrp/TotalAmt211095
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherLiabilitiesGrp/BOYAmt01485
IRS990/OtherLiabilitiesGrp/EOYAmt01486
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024732
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224732
IRS990/OtherRevenueTotalAmt060991
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA BERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FAIRGROUND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258621
IRS990/PYOtherRevenueAmt039984
IRS990/PYProgramServiceRevenueAmt0184315
IRS990/PYRevenuesLessExpensesAmt013811
IRS990/PYTotalExpensesAmt0258621
IRS990/PYTotalRevenueAmt0272432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0689623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053983
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59890
IRS990ScheduleA/PublicSupportPY170Pct00.65300
IRS990ScheduleA/PublicSupportTotal170Amt0301753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301753
IRS990ScheduleA/TotalSupportAmt0503846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727473
IRS990ScheduleD/EquipmentGrp/BookValueAmt034953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186819
IRS990ScheduleD/LandGrp/BookValueAmt0341652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341652

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$3.81$3.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.39$5.88$3.61$3.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.31$6.08$3.31$3.66$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.10$6.43$3.47$3.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.51$6.27$1.49$1.69$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.35$6.47$3.14$3.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.45$6.53$3.23$3.69$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.26$6.99$3.12$3.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.30$6.90$2.81$2.97$0.17
2015Summary only. Only limited summary data is available for this year.$7.49$0.42$7.06$2.72$2.59$0.14
2014Summary only. Only limited summary data is available for this year.$7.78$0.86$6.93$2.82$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$8.30$1.39$6.91$2.99$2.96$0.04
2012Summary only. Only limited summary data is available for this year.$8.06$1.19$6.87$2.54$3.03$0.49
2011Summary only. Only limited summary data is available for this year.$8.53$1.17$7.36$2.45$3.06$0.61