Civic Intelligence

Union County West End Fair Association

990 • Fiscal year 2021 • EIN 23-6297761

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 08, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$394,825

Up $27,356 (+7.4%) from 2020

Net Assets

Up

$394,825

Up $27,356 (+7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$85,412

Up $787 (+0.9%) from 2020

Expenses

Down

$58,056

Down $6,109 (-9.5%) from 2020

Net Income

Up

$27,356

Up $6,896 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$394,825
Liabilities$0
Net Assets$394,825

Operations Trend

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

2021

Revenue$85,412
Expenses$58,056
Net Income$27,356
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.1
Gross Receipts
$444,796
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$233,223$230,558▼ $2,665
Cash and Non-Interest-Bearing Accounts$100,063$129,235▲ $29,172
Savings and Temporary Cash Investments$34,183$35,032▲ $849
Total Assets$367,469$394,825▲ $27,356
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,469$394,825▲ $27,356
Total Net Assets Fund Balance$367,469$394,825▲ $27,356
Total Liabilities and Net Assets / Fund Balance$367,469$394,825▲ $27,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,116$196,614$332,730
Equipment$54,442$108,144$162,586
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis BoopPresident
Donald KauffmanVice-President
Charles KesslerDirector
Dennis Boop JrDirector
Eric ImgrundDirector
Judy MoyerDirector
Lucas CrishellDirector
Matt DershemDirector
Ralph DietrichDirector
Ty BriningerDirector
Judy RishelAsst. Treasurer
Barbara FranckSecretary
Dianne ShuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$81,510
Other Revenue
$3,902
Change in Net Assets
$27,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,056
Total Fundraising Expense$4,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$15,685$0$15,685
All Other Expenses$0$12,683$0$12,683
Insurance$0$9,359$0$9,359
Advertising$0$0$4,585$4,585
Office Expenses$0$2,434$0$2,434
Other Expenses$0$53$0$53
Total Functional Expenses$0$53,471$4,585$58,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$440,047$440,047$359,384$80,663
Total Events$440,047$440,047$359,384$80,663
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 35% controlled entity
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
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
2022-09-08
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 Taxation Services LLC
Address
7 E New Market Street PO Box 116, 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.

Form 990, Part IX, Line 24E

Repairs and Maintenance 7919. 0. 7919. 0.

Form 990, Part IX, Line 24E

Sanitation 2000. 0. 2000. 0.

Form 990, Part IX, Line 24E

Sewer 1980. 0. 1980. 0.

Form 990, Part IX, Line 24E

Telephone 784. 0. 784. 0.

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This 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.
IRS990/AdvertisingGrp/FundraisingAmt04585
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04585
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012683
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dianne Shuck
IRS990/BooksInCareOfDetail/PhoneNum05709663714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 Scottsdale Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mifflinburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017844
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100063
IRS990/CashNonInterestBearingGrp/EOYAmt0129235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081510
IRS990/CYOtherExpensesAmt058056
IRS990/CYOtherRevenueAmt03902
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt058056
IRS990/CYTotalFundraisingExpenseAmt04585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015685
IRS990/Desc0The organization was set up as a fair association and is held yearly. This fair is for the betterment of the farming community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis Boop
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Kauffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Franck
IRS990/Form990PartVIISectionAGrp/PersonNm3Dianne Shuck
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Rishel
IRS990/Form990PartVIISectionAGrp/PersonNm5Lucas Crishell
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Dershem
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Ty Brininger
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Imgrund
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Boop Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GainOrLossGrp/SecuritiesAmt080662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440046
IRS990/GrossReceiptsAmt0444796
IRS990/GrossRentsGrp/RealAmt03902
IRS990/GroupExemptionNum03707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09359
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09359
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230558
IRS990/LandBldgEquipCostOrOtherBssAmt0535316
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0359384
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367469
IRS990/NetAssetsOrFundBalancesEOYAmt0394825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080662
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt080662
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Electricity
IRS990/OtherExpensesGrp/Desc3Gas
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05314
IRS990/OtherExpensesGrp/TotalAmt1401
IRS990/OtherExpensesGrp/TotalAmt27542
IRS990/OtherExpensesGrp/TotalAmt353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dianne Shuck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt064165
IRS990/PYOtherRevenueAmt084625
IRS990/PYRevenuesLessExpensesAmt020460
IRS990/PYTotalExpensesAmt064165
IRS990/PYTotalRevenueAmt084625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03902
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01831355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01831355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01831355
IRS990ScheduleA/TotalSupportAmt01831355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332730
IRS990ScheduleD/EquipmentGrp/BookValueAmt054442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162586
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0359384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0440047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0440047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0359384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0359384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is given to management to evaluate before tax filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and Maintenance 7919. 0. 7919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sanitation 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sewer 1980. 0. 1980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 784. 0. 784. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367469
IRS990/TotalAssetsEOYAmt0394825
IRS990/TotalAssetsGrp/BOYAmt0367469
IRS990/TotalAssetsGrp/EOYAmt0394825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058056
IRS990/TotalGrossUBIAmt081510
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081510
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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