Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2015 • EIN 24-0839324

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.WAYNECOUNTYFAIR.COM
438 Wayne StreetBethany, PA 18431

(570) 253-2942

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$682,487

Up $133,999 (+24%) from 2014

Net Assets

Up

$480,047

Up $152,635 (+47%) from 2014

Liabilities

Down

$202,440

Down $18,636 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$1,403,372

Down $1,456 (-0.1%) from 2014

Expenses

Down

$1,250,737

Down $108,229 (-8.0%) from 2014

Net Income

Up

$152,635

Up $106,773 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,628Liabilities 2010: $929Net Assets 2010: $308,6992010Assets 2011: $225,200Liabilities 2011: $1,328Net Assets 2011: $223,8722011Assets 2012: $244,833Liabilities 2012: $11,107Net Assets 2012: $233,7262012Assets 2013: $568,753Liabilities 2013: $287,203Net Assets 2013: $281,5502013Assets 2014: $548,488Liabilities 2014: $221,076Net Assets 2014: $327,4122014Assets 2015: $682,487Liabilities 2015: $202,440Net Assets 2015: $480,0472015Assets 2016: $665,024Liabilities 2016: $152,463Net Assets 2016: $512,5612016Assets 2017: $689,756Liabilities 2017: $103,164Net Assets 2017: $586,5922017Assets 2018: $680,843Liabilities 2018: $3,872Net Assets 2018: $676,9712018Assets 2019: $855,600Liabilities 2019: $47,532Net Assets 2019: $808,0682019Assets 2020: $659,392Liabilities 2020: $35,143Net Assets 2020: $624,2492020Assets 2021: $1,017,416Liabilities 2021: $188,724Net Assets 2021: $828,6922021Assets 2022: $984,874Liabilities 2022: $16,884Net Assets 2022: $967,9902022Assets 2023: $1,107,494Liabilities 2023: $5,632Net Assets 2023: $1,101,8622023Assets 2024: $1,213,605Liabilities 2024: $2,373Net Assets 2024: $1,211,2322024

Highlighted filing

2015

Assets$682,487
Liabilities$202,440
Net Assets$480,047
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,105,6822010Expenses 2011: $1,300,1082011Expenses 2012: $1,288,9202012Expenses 2013: $1,304,5772013Revenue 2014: $1,404,828Expenses 2014: $1,358,966Net Income 2014: $45,8622014Revenue 2015: $1,403,372Expenses 2015: $1,250,737Net Income 2015: $152,6352015Revenue 2016: $1,336,833Expenses 2016: $1,304,319Net Income 2016: $32,5142016Revenue 2017: $1,396,220Expenses 2017: $1,322,189Net Income 2017: $74,0312017Revenue 2018: $1,324,953Expenses 2018: $1,234,574Net Income 2018: $90,3792018Revenue 2019: $1,397,941Expenses 2019: $1,266,844Net Income 2019: $131,0972019Revenue 2020: $296,471Expenses 2020: $480,290Net Income 2020: -$183,8192020Revenue 2021: $1,449,439Expenses 2021: $1,244,995Net Income 2021: $204,4442021Revenue 2022: $1,671,696Expenses 2022: $1,532,398Net Income 2022: $139,2982022Revenue 2023: $1,606,174Expenses 2023: $1,472,302Net Income 2023: $133,8722023Revenue 2024: $1,404,393Expenses 2024: $1,295,023Net Income 2024: $109,3702024

Highlighted filing

2015

Revenue$1,403,372
Expenses$1,250,737
Net Income$152,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,463,694
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,340$655,013▲ $116,673
Cash and Non-Interest-Bearing Accounts$10,148$27,474▲ $17,326
Total Assets$548,488$682,487▲ $133,999
Liabilities
Unsecured Notes Loans Payable$219,000$200,000▼ $19,000
Accounts Payable and Accrued Expenses$1,076$1,440▲ $364
Other Liabilities$1,000$1,000→ $0
Total Liabilities$221,076$202,440▼ $18,636
Net Assets / Fund Balance
Unrestricted Net Assets$327,412$480,047▲ $152,635
Total Net Assets Fund Balance$327,412$480,047▲ $152,635
Total Liabilities and Net Assets / Fund Balance$548,488$682,487▲ $133,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,777-$358,777
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Diane MottTreasurer$1,000$1,000
Nina MartinSecretary$500$500

Board Members and Trustees

NameTitle
Roger DirlamPresident
Allen BranningDirector
Ellis DixDirector
Hugh IrwinDirector
Jack GumpperDirector
Jeff FirmstoneDirector
Joe SchweighoferDirector
John VanderwellDirector
John WetmoreDirector
Kathy DixDirector
Mary VanpattenDirector
R James Fox1st Vicepres
Robert Olver2nd Vicepres

Highest Paid Contractors

ContractorServicesLocationCompensation
Wgwade Shows INCAmusement RidesP O BOX 51730, Livonia, MI 48151$155,923
Revenue and Support

Revenue Composition

Contributions and Grants
$164,046
Program Service Revenue
$1,244,736
Investment Income
$7
Other Revenue
$-5,417
All Other Contributions
$1,947
Change in Net Assets
$152,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,497
Salaries, Compensation, and Employee Benefits$198,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,690--$168,690
Occupancy$123,704--$123,704
All Other Expenses$73,889$1,142-$75,031
Other Expenses$50,413--$50,413
Payroll Taxes$28,050--$28,050
Conferences and Meetings$11,701--$11,701
Interest$10,015--$10,015
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Total Functional Expenses$1,249,595$1,142$0$1,250,737
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Werner ElectricIn-law-directorCont ServicesNo$20,422
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$18,149
Highhouse Oil Operations IncEMP'EE-DIRECTORFuelNo$14,963
Firmstone Lakewood FuelsNephew-directorFuelNo$11,779
Fritz Bros IncOwner-directorSuppliesNo$7,167
Marshall Machinery IncOwner-directorRepairsNo$6,162
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$5,734
Honesdale AgwayOwner-directorRepairs/suppliesNo$3,216
C L Fenkner IncIn-law-directorPorta-lavsNo$2,828
Honesdale Spreading ServiceOwner-directorSuppliesNo$2,504
Allan WickleSon-directorHauls Junk CarsNo$1,100
Geo W Kinsman IncOwner-directorRepairsNo$579
Firmstone Tire Auto ServiceNephew-directorRepairsNo$192
John Bonham Road SuppliesEMP'EE-DIRECTORSuppliesNo$164
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Several officers and board members own businesses that transact business with the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has stockholders that elect the board of directors.”

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

“The stockholders elect the board of directors, which is the governing body.”

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

“Treasurer is responsible for the review and filing of form 990 on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Cooperative
EIN
24-0839324
Phone
5702532942
Address
438 WAYNE STREET, BETHANY, PA 18431

Signing Officer

Name
Diane Mott
Title
Treasurer
Phone
5702532942
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
167
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01163389
IRS990/PYOtherRevenueAmt04410
IRS990/PYProgramServiceRevenueAmt01121609
IRS990/PYRevenuesLessExpensesAmt045862
IRS990/PYSalariesCompEmpBnftPaidAmt0195577
IRS990/PYTotalExpensesAmt01358966
IRS990/PYTotalRevenueAmt01404828
IRS990/ReconcilationRevenueExpnssAmt0152635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-5417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01261741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01119642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01060031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05553228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt06744808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01425787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01366799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01317994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209017
IRS990ScheduleA/Total509Grp/TotalAmt06744808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01425211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01317994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06766708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0358777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358777
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALLAN WICKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1C L FENKNER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DIRLAM BROS LUMBER CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DYBERRY SAND GRAVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4FIRMSTONE LAKEWOOD FUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5FIRMSTONE TIRE AUTO SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6FRITZ BROS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7GEO W KINSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8HIGHHOUSE OIL OPERATIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9HONESDALE AGWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10HONESDALE SPREADING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11JOHN BONHAM ROAD SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd12false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd13false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12828
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt35734
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt411779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7579
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt814963
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt93216
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt102504
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11164
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1320422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAULS JUNK CARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PORTA-LAVS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BLDG MAT/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MATERIALS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9REPAIRS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13CONT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HONESDALE SPREADING SERVICE 2,504 OWNER-DIRECTOR SUPPLIES JOHN BONHAM ROAD SUPPLIES 164 EMP'EE-DIRECTOR SUPPLIES MARSHALL MACHINERY, INC. 6,162 OWNER-DIRECTOR REPAIRS WERNER ELECTRIC 20,422 IN-LAW-DIRECTOR CONT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL OFFICERS AND BOARD MEMBERS OWN BUSINESSES THAT TRANSACT BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS THAT ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STOCKHOLDERS ELECT THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER IS RESPONSIBLE FOR THE REVIEW AND FILING OF FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,487
Liabilities
$202,440
Net assets
$480,047
Revenue
$1,403,372
Expenses
$1,250,737
Net income
$152,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.40$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.61$1.47$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$1.67$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.45$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.30$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.40$1.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.40$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.40$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$1.40$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.29$0.28$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.11