Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2021 • EIN 24-0839324

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.WAYNECOUNTYFAIR.COM
250 Sunrise AveHonesdale, PA 18431

(570) 253-3540

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

389%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,017,416

Up $358,024 (+54%) from 2020

Net Assets

Up

$828,692

Up $204,443 (+33%) from 2020

Liabilities

Up

$188,724

Up $153,581 (+437%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,449,439

Up $1,152,968 (+389%) from 2020

Expenses

Up

$1,244,995

Up $764,705 (+159%) from 2020

Net Income

Up

$204,444

Up $388,263 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,017,416
Liabilities$188,724
Net Assets$828,692
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$1,449,439
Expenses$1,244,995
Net Income$204,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,504,442
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,746$599,688▼ $13,058
Cash and Non-Interest-Bearing Accounts$46,646$417,728▲ $371,082
Total Assets$659,392$1,017,416▲ $358,024
Liabilities
Unsecured Notes Loans Payable$32,019$169,851▲ $137,832
Accounts Payable and Accrued Expenses$1,624$17,373▲ $15,749
Other Liabilities$1,500$1,500→ $0
Total Liabilities$35,143$188,724▲ $153,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,249$828,692▲ $204,443
Total Net Assets Fund Balance$624,249$828,692▲ $204,443
Total Liabilities and Net Assets / Fund Balance$659,392$1,017,416▲ $358,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,420-$271,420
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roger DirlamPresident
Al BeckDirector
Bill HancockDirector
Dave GelattDirector
Ellis DixDirector
Hugh IrwinDirector
John WetmoreDirector
Kathy DixDirector
Kim DanielsDirector
Mary VanpattenDirector
Robert SmithDirector
R James Fox1st Vicepres
Jeff Firmstone2nd Vicepres
Nina MartinSecretary
Diane MottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,725
Program Service Revenue
$1,252,048
Investment Income
$19
Other Revenue
$13,647
All Other Contributions
$100
Change in Net Assets
$204,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,367
Salaries, Compensation, and Employee Benefits$188,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,006--$163,006
Occupancy$159,547--$159,547
All Other Expenses$71,556$717-$72,273
Other Expenses$59,721--$59,721
Payroll Taxes$25,622--$25,622
Depreciation Depletion$550--$550
Conferences and Meetings$467--$467
Total Functional Expenses$1,244,278$717$0$1,244,995
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
Dirlam Bros Lumber Co IncOwner-directorBldg Mat/suppliesNo$38,539
Werner ElectricIn-law-directorCont ServicesNo$26,410
Highhouse EnergyEMP'EE-DIRECTORFuelNo$20,805
Firmstone Lakewood FuelsNephew-directorFuelNo$8,656
Honesdale Spreading ServiceOwner-directorSuppliesNo$7,143
Cliff SpengerOwner-directorCont ServicesNo$6,750
Larry WildensteinIn-law-directorCont ServicesNo$5,400
Honesdale AgwayOwner-directorRepairs/suppliesNo$4,150
Tim OlverCousin-assoc DiRepairsNo$2,730
R Jim FoxOwner-directorSuppliesNo$1,975
Scott Pennaya W Auto WreckingOwner-directorHauls Junk CarsNo$1,655
Geo W Kinsman IncOwner-directorRepairsNo$1,611
Bethany Farm and GardenOwner-directorSuppliesNo$1,536
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$996
Mitchell DanielsOwner-directorCont ServicesNo$950
Honesdale National BankBoard-directorsLoan/interestNo$792
Marshall Machinery IncOwner-directorRepairsNo$785
Beck Gogolski Poska Co IncOwner-directorTax PreparationNo$650
Jeff FirmstoneOwner-directorSupplies/cont SvsNo$595
Cuttin Edge Landscape Lawn CareOwner-directorCont ServicesNo$560
Firmstone Tire Auto ServiceNephew-directorRepairsNo$21
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
5702533540
Address
250 SUNRISE AVE, HONESDALE, PA 18431

Signing Officer

Name
Roger Dirlam
Title
President
Phone
5702533540
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 513 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/TotalRevenueColumnAmt01232391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0428166
IRS990/PYOtherRevenueAmt08456
IRS990/PYProgramServiceRevenueAmt08971
IRS990/PYRevenuesLessExpensesAmt0-183819
IRS990/PYSalariesCompEmpBnftPaidAmt052124
IRS990/PYTotalExpensesAmt0480290
IRS990/PYTotalRevenueAmt0296471
IRS990/ReconcilationRevenueExpnssAmt0204444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt013647
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01275598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01231624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01133388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04717784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05912477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01459323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01328804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01402303
IRS990ScheduleA/Total509Grp/TotalAmt05912477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01459323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01328804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01402303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05912477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271420
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT PENNAYA W AUTO WRECKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BECK GOGOLSKI POSKA CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BETHANY FARM AND GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CLIFF SPENGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CUTTIN EDGE LANDSCAPE LAWN CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DIRLAM BROS LUMBER CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6DYBERRY SAND GRAVEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7FIRMSTONE LAKEWOOD FUELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8FIRMSTONE TIRE AUTO SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9GEO W KINSMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10HIGHHOUSE ENERGY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11HONESDALE AGWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12HONESDALE NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13HONESDALE SPREADING SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14JEFF FIRMSTONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15R JIM FOX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16LARRY WILDENSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm18MITCHELL DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm19TIM OLVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm20WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8NEPHEW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10EMP'EE-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt11OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt12BOARD-DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt13OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt18OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt19COUSIN-ASSOC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt20IN-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/SharingOfRevenuesInd20false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21536
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt538539
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt78656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt91611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1020805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14595
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt165400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt192730
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2026410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAULS JUNK CARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREPARATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONT SERVICES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,416
Liabilities
$188,724
Net assets
$828,692
Revenue
$1,449,439
Expenses
$1,244,995
Net income
$204,444
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