Civic Intelligence

Wayne County Cooperative Agricultural Society

990 • Fiscal year 2023 • EIN 24-0839324

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 11, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,107,494

Up $122,620 (+12%) from 2022

Net Assets

Up

$1,101,862

Up $133,872 (+14%) from 2022

Liabilities

Down

$5,632

Down $11,252 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$1,606,174

Down $65,522 (-3.9%) from 2022

Expenses

Down

$1,472,302

Down $60,096 (-3.9%) from 2022

Net Income

Down

$133,872

Down $5,426 (-3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,107,494
Liabilities$5,632
Net Assets$1,101,862
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$1,606,174
Expenses$1,472,302
Net Income$133,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,682,925
Mission and Program Overview

Mission

COUNTY FAIR ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,629$729,186▲ $142,557
Cash and Non-Interest-Bearing Accounts$398,245$378,308▼ $19,937
Total Assets$984,874$1,107,494▲ $122,620
Liabilities
Unsecured Notes Loans Payable$9,420--
Accounts Payable and Accrued Expenses$5,964$5,632▼ $332
Other Liabilities$1,500--
Total Liabilities$16,884$5,632▼ $11,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,990$1,101,862▲ $133,872
Total Net Assets Fund Balance$967,990$1,101,862▲ $133,872
Total Liabilities and Net Assets / Fund Balance$984,874$1,107,494▲ $122,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,420-$271,420
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Jason DonofryTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Roger DirlamPresident
Al BeckDirector
Bill HancockDirector
Dave GelattDirector
Ellis DixDirector
Hugh IrwinDirector
John WetmoreDirector
Kathy DixDirector
Kim DanielsDirector
Lori OlverDirector
Robert SmithDirector
R James Fox1st Vicepres
Jeff Firmstone2nd Vicepres
Mary VanpattenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wgwade Shows INCAmusement RidesP O BOX 51730, Livonia, MI 48151$311,021
Revenue and Support

Revenue Composition

Contributions and Grants
$240,701
Program Service Revenue
$1,375,329
Investment Income
$397
Other Revenue
$-10,253
All Other Contributions
$6,700
Change in Net Assets
$133,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,239
Salaries, Compensation, and Employee Benefits$209,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,293--$185,293
Other Salaries and Wages$175,739--$175,739
All Other Expenses$67,421$939-$68,360
Other Expenses$51,514--$51,514
Payroll Taxes$33,324--$33,324
Conferences and Meetings$6,851--$6,851
Depreciation Depletion$5,635--$5,635
Total Functional Expenses$1,471,363$939$0$1,472,302
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$43,945
Highhouse EnergyEMP'EE-DIRECTORFuelNo$27,797
Werner ElectricIn-law-directorCont ServicesNo$27,435
Firmstone Lakewood FuelsNephew-directorFuelNo$12,091
L Wildensteinwild Wood SculpturesIn-law-directorCont ServicesNo$6,300
Honesdale AgwayOwner-directorRepairs/suppliesNo$3,281
Jonas Cold Spring FarmOwner-directorSuppliesNo$3,000
Scott Pennaya W Auto WreckingOwner-directorHauls Junk CarsNo$3,000
Tim OlverCousin-assoc DiRepairsNo$2,385
Bethany Farm and GardenOwner-directorSuppliesNo$2,035
Dyberry Sand GravelOwner-directorMaterials/suppliesNo$1,641
Cutting Edge Landscape Lawn CareOwner-directorCont ServicesNo$1,300
Honesdale Spreading ServiceOwner-directorSuppliesNo$1,108
Honesdale National BankBoard-directorsLoan-interestNo$939
Beck Gogolski Co IncOwner-directorTax PreparationNo$750
Geo W Kinsman IncOwner-directorRepairsNo$642
Marshall Machinery IncOwner-directorRepairsNo$306
Firmstone Tire Auto ServiceNephew-directorRepairsNo$24
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
Jason Donofry
Title
Treasurer
Phone
5702533540
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dirlam
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
175

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Jeffrey D Gogolski CPA
Phone
5702534612
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IRS990/OtherExpensesGrp/ProgramServicesAmt1210974
IRS990/OtherExpensesGrp/ProgramServicesAmt2104742
IRS990/OtherExpensesGrp/ProgramServicesAmt351514
IRS990/OtherExpensesGrp/TotalAmt0629870
IRS990/OtherExpensesGrp/TotalAmt1210974
IRS990/OtherExpensesGrp/TotalAmt2104742
IRS990/OtherExpensesGrp/TotalAmt351514
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033324
IRS990/PayrollTaxesGrp/TotalAmt033324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DIRLAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION/CONCESSION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOTHS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01286448
IRS990/PYOtherRevenueAmt0-4016
IRS990/PYProgramServiceRevenueAmt01439671
IRS990/PYRevenuesLessExpensesAmt0139298
IRS990/PYSalariesCompEmpBnftPaidAmt0245950
IRS990/PYTotalExpensesAmt01532398
IRS990/PYTotalRevenueAmt01671696
IRS990/ReconcilationRevenueExpnssAmt0133872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-10253
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01275598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05401821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06519456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01459323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410229
IRS990ScheduleA/Total509Grp/TotalAmt06519456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01699858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01459323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01410229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06519456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0271420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCOTT PENNAYA W AUTO WRECKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BECK GOGOLSKI CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BETHANY FARM AND GARDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CUTTING EDGE LANDSCAPE LAWN CARE
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/PersonNm13L WILDENSTEINWILD WOOD SCULPTURES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14MARSHALL MACHINERY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15TIM OLVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm16WERNER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm17JONAS COLD SPRING FARM
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/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/RelationshipDescriptionTxt13IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14OWNER-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15COUSIN-ASSOC DI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt16IN-LAW-DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt17OWNER-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/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt443945
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt612091
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8642
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt927797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt103281
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11939
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1627435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAULS JUNK CARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TAX PREPARATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,494
Liabilities
$5,632
Net assets
$1,101,862
Revenue
$1,606,174
Expenses
$1,472,302
Net income
$133,872
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