Civic Intelligence

Wyoming County Community Fair Inc

990 • Fiscal year 2014 • EIN 23-2619697

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 3818657

(570) 606-5446

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,148,241

Up $168,575 (+17%) from 2013

Net Assets

Up

$865,795

Up $235,253 (+37%) from 2013

Liabilities

Down

$282,446

Down $66,678 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

$409,403

No earlier filing loaded for comparison.

Expenses

Down

$174,150

Down $19,053 (-9.9%) from 2013

Net Income

$235,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $947,362Liabilities 2010: $483,645Net Assets 2010: $463,7172010Assets 2011: $1,021,193Liabilities 2011: $504,255Net Assets 2011: $516,9382011Assets 2012: $940,011Liabilities 2012: $527,341Net Assets 2012: $412,6702012Assets 2013: $979,666Liabilities 2013: $349,124Net Assets 2013: $630,5422013Assets 2014: $1,148,241Liabilities 2014: $282,446Net Assets 2014: $865,7952014Assets 2015: $1,306,485Liabilities 2015: $389,280Net Assets 2015: $917,2052015Assets 2016: $1,041,565Liabilities 2016: $240,848Net Assets 2016: $800,7172016Assets 2017: $982,844Liabilities 2017: $238,752Net Assets 2017: $744,0922017Assets 2018: $910,466Liabilities 2018: $243,493Net Assets 2018: $666,9732018Assets 2019: $884,014Liabilities 2019: $245,934Net Assets 2019: $638,0802019Assets 2020: $1,035,814Liabilities 2020: $234,519Net Assets 2020: $801,2952020Assets 2021: $1,470,701Liabilities 2021: $200,284Net Assets 2021: $1,270,4172021Assets 2022: $1,769,288Liabilities 2022: $200,284Net Assets 2022: $1,569,0042022Assets 2023: $2,613,191Liabilities 2023: $1,088,081Net Assets 2023: $1,525,1102023Assets 2024: $2,131,365Liabilities 2024: $1,066,421Net Assets 2024: $1,064,9442024

Highlighted filing

2014

Assets$1,148,241
Liabilities$282,446
Net Assets$865,795
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $613,0972010Expenses 2011: $692,3582011Revenue 2012: $374,060Expenses 2012: $478,328Net Income 2012: -$104,2682012Expenses 2013: $193,2032013Revenue 2014: $409,403Expenses 2014: $174,150Net Income 2014: $235,2532014Revenue 2015: $243,337Expenses 2015: $191,927Net Income 2015: $51,4102015Revenue 2016: $91,935Expenses 2016: $175,294Net Income 2016: -$83,3592016Revenue 2017: $268,902Expenses 2017: $325,527Net Income 2017: -$56,6252017Revenue 2018: $170,051Expenses 2018: $247,170Net Income 2018: -$77,1192018Revenue 2019: $234,831Expenses 2019: $263,724Net Income 2019: -$28,8932019Revenue 2020: $318,907Expenses 2020: $155,692Net Income 2020: $163,2152020Revenue 2021: $794,769Expenses 2021: $325,647Net Income 2021: $469,1222021Revenue 2022: $856,890Expenses 2022: $558,303Net Income 2022: $298,5872022Revenue 2023: $520,874Expenses 2023: $564,768Net Income 2023: -$43,8942023Revenue 2024: $549,896Expenses 2024: $790,772Net Income 2024: -$240,8762024

Highlighted filing

2014

Revenue$409,403
Expenses$174,150
Net Income$235,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$726,785
Mission and Program Overview

Mission

To conduct annual fair to promote agriculture through the display of farm animals, products, and equipment. The proceeds are used to operate and expand facilities, reduce debt and donate to charities. The fair boosts the local farm and general economy by attracting thousands of people. The facilities are avaialble to other non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,870$752,430▼ $41,440
Cash and Non-Interest-Bearing Accounts$185,796$395,311▲ $209,515
Total Assets$979,666$1,148,241▲ $168,575
Other Assets Total-$500-
Liabilities
Unsecured Notes Loans Payable$199,000$198,000▼ $1,000
Mortgage Notes Payable Secured by Investment Property$146,463$73,815▼ $72,648
Accounts Payable and Accrued Expenses$3,661$10,631▲ $6,970
Total Liabilities$349,124$282,446▼ $66,678
Net Assets / Fund Balance
Unrestricted Net Assets$630,542$865,795▲ $235,253
Total Net Assets Fund Balance$630,542$865,795▲ $235,253
Total Liabilities and Net Assets / Fund Balance$979,666$1,148,241▲ $168,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,940$983,371$1,570,311
Land$147,945-$147,945
Equipment$8,267$15,737$24,004
Leasehold Improvements$9,278$5,674$14,952
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Marjorie SingerPresident
Pamela BurkeSecretary
Brenda NovakTreasuer
Kimberly ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$383,533
All Other Contributions
$10,715
Change in Net Assets
$235,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,750
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,765--$53,765
Insurance$23,630$15,753-$39,383
Occupancy$35,616$2,273-$37,889
Advertising$30,783--$30,783
Interest$4,731$302-$5,033
Conferences and Meetings-$2,754-$2,754
Fees for Services Other$1,753--$1,753
Grants to Domestic Orgs$1,400--$1,400
Fees for Services Accounting-$1,000-$1,000
Office Expenses$356$23-$379
Other Expenses-$11-$11
Total Functional Expenses$152,034$22,116$0$174,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,102
Fundraising Direct Expenses$309,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$461,102$461,102$309,366$151,736
Total Events$461,102$461,102$309,366$151,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS VOTE”

Form 990, Page 6, Part VI, Line 11B

“No review of the 990 will be conducted before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2619697
Phone
5706065446

Signing Officer

Name
Marjorie Singer
Title
President
Phone
5706065446
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Singer
Formed
1991
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct annual fair to promote agriculture through the display of farm animals, products, and equipment. The proceeds are used to operate and expand facilities, reduce debt and donate to charities. The fair boosts the local farm and general economy by attracting thousands of people. The facilities are avaialble to other non-profits.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT ANNUAL FAIR TO PROMOTE AGRICULTURE THROUGH THE DISPLAY OF FARM ANIMALS, PRODUCTS, AND EQUIPMENT. THE PROCEEDS ARE USED TO OPERATE AND EXPAND FACILITIES, REDUCE DEBT AND DONATE TO CHARITIES. THE FAIR BOOSTS THE LOCAL FARM AND GENERAL ECONOMY BY ATTRACTING THOUSANDS OF PEOPLE. THE FACILITIES ARE AVAIALBLE TO OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF THE 990 WILL BE CONDUCTED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979666
IRS990/TotalAssetsEOYAmt01148241
IRS990/TotalAssetsGrp/BOYAmt0979666
IRS990/TotalAssetsGrp/EOYAmt01148241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349124
IRS990/TotalLiabilitiesEOYAmt0282446
IRS990/TotalLiabilitiesGrp/BOYAmt0349124
IRS990/TotalLiabilitiesGrp/EOYAmt0282446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865795
IRS990/TotalProgramServiceExpensesAmt0152034
IRS990/TotalRevenueGrp/ExclusionAmt0193392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409403
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0865795
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0199000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 38
IRS990/USAddress/City0TUNKHANNOCK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018657
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706065446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS WYOMING COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0232619697
ReturnHeader/Filer/PhoneNum05706065446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0TUNKHANNOCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02014-11-14T12:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,148,241
Liabilities
$282,446
Net assets
$865,795
Revenue
$409,403
Expenses
$174,150
Net income
$235,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.07$1.06$0.55$0.79$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.09$1.53$0.52$0.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.57$0.86$0.56$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.79$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.80$0.32$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.25$0.64$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.17$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.09$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.41$0.17$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.35$0.63$0.19
2012Summary only. Only limited summary data is available for this year.$0.94$0.53$0.41$0.37$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.50$0.52$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.48$0.46$0.61