Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2020 • EIN 24-0839324

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 26, 2021

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

52nd percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$659,392

Down $196,208 (-23%) from 2019

Net Assets

Down

$624,249

Down $183,819 (-23%) from 2019

Liabilities

Down

$35,143

Down $12,389 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$296,471

Down $1,101,470 (-79%) from 2019

Expenses

Down

$480,290

Down $786,554 (-62%) from 2019

Net Income

Down

-$183,819

Down $314,916 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$659,392
Liabilities$35,143
Net Assets$624,249
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$296,471
Expenses$480,290
Net Income-$183,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$354,592
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,806$612,746▼ $13,060
Cash and Non-Interest-Bearing Accounts$229,794$46,646▼ $183,148
Total Assets$855,600$659,392▼ $196,208
Liabilities
Unsecured Notes Loans Payable$44,261$32,019▼ $12,242
Accounts Payable and Accrued Expenses$1,771$1,624▼ $147
Other Liabilities$1,500$1,500→ $0
Total Liabilities$47,532$35,143▼ $12,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,068$624,249▼ $183,819
Total Net Assets Fund Balance$808,068$624,249▼ $183,819
Total Liabilities and Net Assets / Fund Balance$855,600$659,392▼ $196,208

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,420-$271,420
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger DirlamPresident
Allen BranningDirector
Bill HancockDirector
Dave GilletteDirector
Ellis DixDirector
Hugh IrwinDirector
Jack GumpperDirector
John WetmoreDirector
Kathy DixDirector
Mary VanpattenDirector
Robert SmithDirector
R James Fox1st Vicepres
Jeff Firmstone2nd Vicepres
Nina MartinSecretary
Diane MottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,655
Program Service Revenue
$8,971
Investment Income
$389
Other Revenue
$8,456
All Other Contributions
$500
Change in Net Assets
$-183,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,166
Salaries, Compensation, and Employee Benefits$52,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,365--$132,365
Other Salaries and Wages$46,348--$46,348
All Other Expenses$26,691$325-$27,016
Other Expenses$11,593--$11,593
Conferences and Meetings$9,264--$9,264
Payroll Taxes$5,776--$5,776
Depreciation Depletion$551--$551
Total Functional Expenses$479,965$325$0$480,290
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
Scott Pennaya W Auto WreckingOwner-directorHauls Junk CarsNo$16,477
Geo W Kinsman IncOwner-directorRepairsNo$10,520
Bethany Farm and GardenOwner-directorSuppliesNo$7,247
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$1,431
Firmstone Tire Auto ServiceNephew-directorRepairsNo$1,160
Firmstone Lakewood FuelsNephew-directorFuelNo$1,068
David GelattOwner-directorCont ServicesNo$778
A a ExcavatingAssoc DirectorCont ServicesNo$650
Beck Gogolski Poska Co IncOwner-directorTax PreparationNo$593
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$515
Billy PerkinsUncle-directorCont ServicesNo$93
Highhouse EnergyEMP'EE-DIRECTORFuelNo-
Honesdale AgwayOwner-directorRepairs/suppliesNo-
Honesdale National BankBoard-directorsLoan/interestNo-
Honesdale Spreading ServiceOwner-directorSuppliesNo-
Jeff FirmstoneOwner-directorSupplies/cont SvsNo-
Marshall Machinery IncOwner-directorRepairsNo-
Tallman MasonryUncle-directorMuseum BuildingNo-
Tim OlverCousin-assoc DiRepairsNo-
Werner ElectricIn-law-directorCont ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
Raw XML AppendixShowing 400 of 491 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/BOYAmt01771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTY FAIR ACTIVITIES
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026691
IRS990/AllOtherExpensesGrp/TotalAmt027016
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE MOTT
IRS990/BooksInCareOfDetail/PhoneNum05702535698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0438 WAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0229794
IRS990/CashNonInterestBearingGrp/EOYAmt046646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09264
IRS990/ConferencesMeetingsGrp/TotalAmt09264
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt0428166
IRS990/CYOtherRevenueAmt08456
IRS990/CYProgramServiceRevenueAmt08971
IRS990/CYRevenuesLessExpensesAmt0-183819
IRS990/CYSalariesCompEmpBnftPaidAmt052124
IRS990/CYTotalExpensesAmt0480290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0551
IRS990/DepreciationDepletionGrp/TotalAmt0551
IRS990/Desc0TO SHOWCASE WAYNE COUNTY'S AGRICULTURAL ACHIEVEMENTS AND TO PROVIDE COMMUNITY FELLOWSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0479965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN BRANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIS DIX
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DIX
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GUMPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY VANPATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WETMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER DIRLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF FIRMSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12R JAMES FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE MOTT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICEPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICEPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0278155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354592
IRS990/GrossRentsGrp/PersonalAmt061366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612746
IRS990/LandBldgEquipCostOrOtherBssAmt0766832
IRS990/LessRentalExpensesGrp/PersonalAmt058121
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY FAIR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808068
IRS990/NetAssetsOrFundBalancesEOYAmt0624249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03245
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132365
IRS990/OccupancyGrp/TotalAmt0132365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZE/PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FAIR CONDUCTING EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIP - RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0192297
IRS990/OtherExpensesGrp/ProgramServicesAmt136685
IRS990/OtherExpensesGrp/ProgramServicesAmt218395
IRS990/OtherExpensesGrp/ProgramServicesAmt311593
IRS990/OtherExpensesGrp/TotalAmt0192297
IRS990/OtherExpensesGrp/TotalAmt136685
IRS990/OtherExpensesGrp/TotalAmt218395
IRS990/OtherExpensesGrp/TotalAmt311593
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/Desc0PR YR OVERPAYMENT REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05211
IRS990/OtherRevenueTotalAmt05211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046348
IRS990/OtherSalariesAndWagesGrp/TotalAmt046348
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05776
IRS990/PayrollTaxesGrp/TotalAmt05776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DIRLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01093355
IRS990/PYOtherRevenueAmt052348
IRS990/PYProgramServiceRevenueAmt01166970
IRS990/PYRevenuesLessExpensesAmt0131097
IRS990/PYSalariesCompEmpBnftPaidAmt0173489
IRS990/PYTotalExpensesAmt01266844
IRS990/PYTotalRevenueAmt01397941
IRS990/ReconcilationRevenueExpnssAmt0-183819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01231624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01133388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04538962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010354
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05782000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01402303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01328846
IRS990ScheduleA/Total509Grp/TotalAmt05782000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01410229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01328804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01402303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01339204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05792358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271420
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A A EXCAVATING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT PENNAYA W AUTO WRECKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BECK GOGOLSKI POSKA CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BETHANY FARM AND GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BILLY PERKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DAVID GELATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6DIRLAM BROS LUMBER CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DYBERRY SAND GRAVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8FIRMSTONE LAKEWOOD FUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9FIRMSTONE TIRE AUTO SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10GEO W KINSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11HIGHHOUSE ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12HONESDALE AGWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13HONESDALE NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14HONESDALE SPREADING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15JEFF FIRMSTONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17TALLMAN MASONRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18TIM OLVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm19WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ASSOC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4UNCLE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13BOARD-DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17UNCLE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt18COUSIN-ASSOC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt19IN-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/SharingOfRevenuesInd16false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd17false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd18false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd19false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt37247
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5778
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7515
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt81068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt91160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1010520
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HAULS JUNK CARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TAX PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CONT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6BLDG MAT/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MATERIALS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11FUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12REPAIRS/SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13LOAN/INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15SUPPLIES/CONT SVS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc16REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc17MUSEUM BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc18REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc19CONT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,392
Liabilities
$35,143
Net assets
$624,249
Revenue
$296,471
Expenses
$480,290
Net income
-$183,819
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