Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2016 • EIN 24-0839324

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 02, 2017

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

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$665,024

Down $17,463 (-2.6%) from 2015

Net Assets

Up

$512,561

Up $32,514 (+6.8%) from 2015

Liabilities

Down

$152,463

Down $49,977 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$1,336,833

Down $66,539 (-4.7%) from 2015

Expenses

Up

$1,304,319

Up $53,582 (+4.3%) from 2015

Net Income

Down

$32,514

Down $120,121 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$665,024
Liabilities$152,463
Net Assets$512,561
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,336,833
Expenses$1,304,319
Net Income$32,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,387,750
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,013$642,587▼ $12,426
Cash and Non-Interest-Bearing Accounts$27,474$22,437▼ $5,037
Total Assets$682,487$665,024▼ $17,463
Liabilities
Unsecured Notes Loans Payable$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses$1,440$1,463▲ $23
Other Liabilities$1,000$1,000→ $0
Total Liabilities$202,440$152,463▼ $49,977
Net Assets / Fund Balance
Unrestricted Net Assets$480,047$512,561▲ $32,514
Total Net Assets Fund Balance$480,047$512,561▲ $32,514
Total Liabilities and Net Assets / Fund Balance$682,487$665,024▼ $17,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,420-$271,420
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
Dave GilletteDirector
Ellis DixDirector
Hugh IrwinDirector
Jack GumpperDirector
John VanderwellDirector
John WetmoreDirector
Kathy DixDirector
Mary VanpattenDirector
Robert SmithDirector
R James Fox1st Vicepres
Jeff Firmstone2nd Vicepres
Revenue and Support

Revenue Composition

Contributions and Grants
$232,070
Program Service Revenue
$1,079,629
Investment Income
$4
Other Revenue
$25,130
All Other Contributions
$100
Change in Net Assets
$32,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,303
Salaries, Compensation, and Employee Benefits$171,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$193,836--$193,836
Other Salaries and Wages$145,634--$145,634
Other Expenses$53,311--$53,311
All Other Expenses$50,880$513-$51,393
Payroll Taxes$23,882--$23,882
Conferences and Meetings$12,726--$12,726
Interest$7,075--$7,075
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Total Functional Expenses$1,303,806$513$0$1,304,319
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$26,172
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$17,708
Highhouse EnergyEMP'EE-DIRECTORFuelNo$15,781
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$7,641
Firmstone Lakewood FuelsNephew-directorFuelNo$7,155
Honesdale National BankBoard-directorsLoan/interestNo$7,075
C L Fenkner IncIn-law-directorPorta-lavsNo$3,252
Honesdale AgwayOwner-directorRepairs/suppliesNo$3,219
Marshall Machinery IncOwner-directorRepairsNo$2,261
Honesdale Spreading ServiceOwner-directorSuppliesNo$1,781
Geo W Kinsman IncOwner-directorRepairsNo$1,361
Bethany Farm and GardenOwner-directorSuppliesNo$1,137
Allan WickleSon-directorHauls Junk CarsNo$1,100
Tim OlverUncle-directorSuppliesNo$880
Beck Gogolski Poska Co IncOwner-directorTax PreparationNo$575
Firmstone Tire Auto ServiceNephew-directorRepairsNo$91
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
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
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IRS990/PYOtherExpensesAmt01052497
IRS990/PYOtherRevenueAmt0-5417
IRS990/PYProgramServiceRevenueAmt01244736
IRS990/PYRevenuesLessExpensesAmt0152635
IRS990/PYSalariesCompEmpBnftPaidAmt0198240
IRS990/PYTotalExpensesAmt01250737
IRS990/PYTotalRevenueAmt01403372
IRS990/ReconcilationRevenueExpnssAmt032514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt025130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01079629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01060031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05684599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt010354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt06864637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01425211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317994
IRS990ScheduleA/Total509Grp/TotalAmt06864637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01339204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01425787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01425211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01317994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06874995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271420
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALLAN WICKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BECK GOGOLSKI POSKA CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BETHANY FARM AND GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3C L FENKNER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DIRLAM BROS LUMBER CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DYBERRY SAND GRAVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6FIRMSTONE LAKEWOOD FUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7FIRMSTONE TIRE AUTO SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8GEO W KINSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9HIGHHOUSE ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10HONESDALE AGWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11HONESDALE NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12HONESDALE SPREADING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14TIM OLVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11BOARD-DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14UNCLE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15IN-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/SharingOfRevenuesInd14false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd15false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1575
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt417708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt57641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt67155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt81361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt915781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt103219
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132261
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1526172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAULS JUNK CARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PORTA-LAVS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4BLDG MAT/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MATERIALS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10REPAIRS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11LOAN/INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15CONT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HONESDALE AGWAY 3,219 OWNER-DIRECTOR REPAIRS/SUPPLIES HONESDALE NATIONAL BANK 7,075 BOARD-DIRECTORS LOAN/INTEREST HONESDALE SPREADING SERVICE 1,781 OWNER-DIRECTOR SUPPLIES MARSHALL MACHINERY, INC. 2,261 OWNER-DIRECTOR REPAIRS TIM OLVER 880 UNCLE-DIRECTOR SUPPLIES WERNER ELECTRIC 26,172 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,024
Liabilities
$152,463
Net assets
$512,561
Revenue
$1,336,833
Expenses
$1,304,319
Net income
$32,514
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