Civic Intelligence

Union County West End Fair Association

990 • Fiscal year 2016 • EIN 23-6297761

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
184 Scottsdale DriveMifflinburg, PA 17844

(570) 490-4661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$313,785

Up $13,135 (+4.4%) from 2015

Net Assets

Up

$313,785

Up $13,135 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$79,195

Down $3,879 (-4.7%) from 2015

Expenses

Up

$66,060

Up $10,722 (+19%) from 2015

Net Income

Down

$13,135

Down $14,601 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $199,321Liabilities 2011: $0Net Assets 2011: $199,3212011Assets 2012: $211,266Liabilities 2012: $0Net Assets 2012: $211,2662012Assets 2013: $247,749Liabilities 2013: $0Net Assets 2013: $247,7492013Assets 2014: $272,914Liabilities 2014: $0Net Assets 2014: $272,9142014Assets 2015: $300,650Liabilities 2015: $0Net Assets 2015: $300,6502015Assets 2016: $313,785Liabilities 2016: $0Net Assets 2016: $313,7852016Assets 2017: $306,053Liabilities 2017: $0Net Assets 2017: $306,0532017Assets 2018: $329,430Liabilities 2018: $0Net Assets 2018: $329,4302018Assets 2019: $347,009Liabilities 2019: $0Net Assets 2019: $347,0092019Assets 2020: $367,469Liabilities 2020: $0Net Assets 2020: $367,4692020Assets 2021: $394,825Liabilities 2021: $0Net Assets 2021: $394,8252021Assets 2023: $432,203Liabilities 2023: $0Net Assets 2023: $432,2032023Assets 2024: $426,327Liabilities 2024: $0Net Assets 2024: $426,3272024

Highlighted filing

2016

Assets$313,785
Liabilities$0
Net Assets$313,785
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KExpenses 2011: $51,8792011Expenses 2012: $52,7532012Expenses 2013: $47,7062013Revenue 2014: $88,290Expenses 2014: $63,125Net Income 2014: $25,1652014Revenue 2015: $83,074Expenses 2015: $55,338Net Income 2015: $27,7362015Revenue 2016: $79,195Expenses 2016: $66,060Net Income 2016: $13,1352016Revenue 2017: $71,178Expenses 2017: $78,910Net Income 2017: -$7,7322017Revenue 2018: $96,469Expenses 2018: $73,092Net Income 2018: $23,3772018Revenue 2019: $92,409Expenses 2019: $74,830Net Income 2019: $17,5792019Revenue 2020: $84,625Expenses 2020: $64,165Net Income 2020: $20,4602020Revenue 2021: $85,412Expenses 2021: $58,056Net Income 2021: $27,3562021Revenue 2023: $77,240Expenses 2023: $81,060Net Income 2023: -$3,8202023Revenue 2024: $95,336Expenses 2024: $99,501Net Income 2024: -$4,1652024

Highlighted filing

2016

Revenue$79,195
Expenses$66,060
Net Income$13,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$314,702
Mission and Program Overview

Mission

This entity was set up as a fair association.

This entity was set up as a fair association. The fair is held on a yearly basis and the fair is set up for the betterment of the farming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,766$176,936▲ $3,170
Cash and Non-Interest-Bearing Accounts$93,115$102,995▲ $9,880
Savings and Temporary Cash Investments$33,769$33,854▲ $85
Total Assets$300,650$313,785▲ $13,135
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,650$313,785▲ $13,135
Total Net Assets Fund Balance$300,650$313,785▲ $13,135
Total Liabilities and Net Assets / Fund Balance$300,650$313,785▲ $13,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,440$178,145$263,585
Equipment$51,496$57,268$108,764
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis BoopPresident
Mike SandersVice-President
Charles KesslerDirector
Eric ImgrundDirector
Fayla ZimmermanDirector
Judy MoyerDirector
Lucas CrishellDirector
Matt DershemDirector
Mike HackenbergDirector
Ralph DietrichDirector
Judy RishelAsst. Treasurer
Barbara FranckSecretary
Dianne ShuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$79,110
Change in Net Assets
$13,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,060
Total Fundraising Expense$8,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$20,149$0$20,149
Depreciation Depletion$0$10,493$0$10,493
Advertising$0$0$8,849$8,849
Insurance$0$6,786$0$6,786
Other Expenses$0$5,236$0$5,236
Occupancy$0$3,791$0$3,791
Office Expenses$0$2,510$0$2,510
Fees for Services Accounting$0$900$0$900
Conferences and Meetings$0$611$0$611
Total Functional Expenses$0$57,211$8,849$66,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,116
Fundraising Direct Expenses$235,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$309,116$309,116$235,507$73,609
Total Events$309,116$309,116$235,507$73,609
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Union County West End Fair Association
EIN
23-6297761
Phone
5704904661
Address
184 Scottsdale Drive, Mifflinburg, PA 17844

Signing Officer

Name
Dianne Shuck
Title
Treasurer
Phone
5704904661
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Shuck
Formed
2001
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
54

Preparer

Firm
Gingrich & Associates PC
Address
7 East New Market Street, Freeburg, PA 17827
Preparer
Theodore L Gingrich
Phone
5703744956
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy is given to management to evaluate before tax filing.”

Pt VI, Line 19

“The governing body of the organization (Board of Directors) gets a complete copy of the Form 990 for their review before it is filed. If there is anything that must be adjusted it is done before filing. The board of directors has a copy of the Form 990 which is available for inspection by the public at their discretion. It can be checked or inspected by anyone in the public at anytime. It is done by word of mouth and can be inspected by anyone.”

Form 990, Part IX, Line 24E

“Gas 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 14952. 0. 14952. 0.”

Form 990, Part IX, Line 24E

“Sanitation 989. 0. 989. 0.”

Form 990, Part IX, Line 24E

“Sewer 2513. 0. 2513. 0.”

Form 990, Part IX, Line 24E

“Telephone 1495. 0. 1495. 0.”

Raw XML AppendixShowing 400 of 415 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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt01403028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403028
IRS990ScheduleA/TotalSupportAmt01417723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263585
IRS990ScheduleD/EquipmentGrp/BookValueAmt051496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108764
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0309116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is given to management to evaluate before tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of the organization (Board of Directors) gets a complete copy of the Form 990 for their review before it is filed. If there is anything that must be adjusted it is done before filing. The board of directors has a copy of the Form 990 which is available for inspection by the public at their discretion. It can be checked or inspected by anyone in the public at anytime. It is done by word of mouth and can be inspected by anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance 14952. 0. 14952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sanitation 989. 0. 989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sewer 2513. 0. 2513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1495. 0. 1495. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300650
IRS990/TotalAssetsEOYAmt0313785
IRS990/TotalAssetsGrp/BOYAmt0300650
IRS990/TotalAssetsGrp/EOYAmt0313785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066060
IRS990/TotalGrossUBIAmt073609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073609
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313785
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 Scottsdale Drive
IRS990/USAddress/CityNm0Mifflinburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017844
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE SHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704904661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County West End Fair Association
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0236297761
ReturnHeader/Filer/PhoneNum05704904661
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 Scottsdale Drive
ReturnHeader/Filer/USAddress/CityNm0Mifflinburg

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,785
Liabilities
$0
Net assets
$313,785
Revenue
$79,195
Expenses
$66,060
Net income
$13,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.95$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.85$0.58$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.85$0.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.92$0.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.96$0.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.79$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.83$0.55$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.88$0.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.52