Civic Intelligence

Elk County Fair Inc

990EZ • Fiscal year 2011 • EIN 25-1350793

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization ProfileN/A
PO Box 22515846
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$312,954

No earlier filing loaded for comparison.

Net Assets

$298,173

No earlier filing loaded for comparison.

Liabilities

$14,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

$80,058

No earlier filing loaded for comparison.

Expenses

$78,981

No earlier filing loaded for comparison.

Net Income

$1,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $312,954Liabilities 2011: $14,781Net Assets 2011: $298,1732011Assets 2012: $312,880Liabilities 2012: $3,379Net Assets 2012: $309,5012012Assets 2013: $310,448Liabilities 2013: $8,278Net Assets 2013: $302,1702013Assets 2014: $312,894Liabilities 2014: $8,278Net Assets 2014: $304,6162014Assets 2015: $317,234Liabilities 2015: $8,278Net Assets 2015: $308,9562015Assets 2016: $324,126Liabilities 2016: $5,140Net Assets 2016: $318,9862016Assets 2017: $370,216Liabilities 2017: $4,994Net Assets 2017: $365,2222017Assets 2018: $370,476Liabilities 2018: $4,842Net Assets 2018: $365,6342018Assets 2019: $386,471Liabilities 2019: $1,563Net Assets 2019: $384,9082019Assets 2020: $444,744Net Assets 2020: $444,7442020Assets 2021: $474,410Net Assets 2021: $474,4102021Assets 2022: $524,323Liabilities 2022: $0Net Assets 2022: $524,3232022Assets 2023: $588,631Liabilities 2023: $0Net Assets 2023: $588,6312023Assets 2024: $612,140Liabilities 2024: $0Net Assets 2024: $612,1402024

Highlighted filing

2011

Assets$312,954
Liabilities$14,781
Net Assets$298,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,058Expenses 2011: $78,981Net Income 2011: $1,0772011Revenue 2012: $94,276Expenses 2012: $82,948Net Income 2012: $11,3282012Revenue 2013: $67,883Expenses 2013: $75,214Net Income 2013: -$7,3312013Revenue 2014: $81,018Expenses 2014: $78,572Net Income 2014: $2,4462014Revenue 2015: $104,644Expenses 2015: $100,304Net Income 2015: $4,3402015Revenue 2016: $86,294Expenses 2016: $76,264Net Income 2016: $10,0302016Revenue 2017: $131,338Expenses 2017: $85,102Net Income 2017: $46,2362017Revenue 2018: $86,545Expenses 2018: $86,133Net Income 2018: $4122018Revenue 2019: $96,537Expenses 2019: $77,263Net Income 2019: $19,2742019Revenue 2020: $101,231Expenses 2020: $41,395Net Income 2020: $59,8362020Revenue 2021: $103,009Expenses 2021: $73,343Net Income 2021: $29,6662021Revenue 2022: $152,767Expenses 2022: $102,854Net Income 2022: $49,9132022Revenue 2023: $173,932Expenses 2023: $109,624Net Income 2023: $64,3082023Revenue 2024: $148,428Expenses 2024: $124,919Net Income 2024: $23,5092024

Highlighted filing

2011

Revenue$80,058
Expenses$78,981
Net Income$1,077
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote agriculture and family fun through the county with inexpensive entertainment.

Filing and Contact Details

Filer

EIN
25-1350793
Raw XML Appendix191 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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IRS990EZ/ContributionsGiftsGrantsEtc010871
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear01077
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11633 LENZE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GALE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE CASSELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN DISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01800
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal078228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06034
IRS990EZ/ProgramServiceRevenue065232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02793
IRS990EZ/SpecialEventsNetIncomeLoss03955
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014689
IRS990EZ/SumOfTotalLiabilities/EOY014781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101585 MONTMORENCI ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015853
IRS990EZ/TheBooksAreInCareOf/NamePerson0GALE CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08147766714
IRS990EZ/TotalAssets/BOY0311785
IRS990EZ/TotalAssets/EOY0312954
IRS990EZ/TotalExpenses078981
IRS990EZ/TotalProgramServiceExpenses078981
IRS990EZ/TotalRevenue080058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104857
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03994
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07074
IRS990ScheduleA/OtherIncome170/Total027879
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84530
IRS990ScheduleA/PublicSupportTotal1700104857
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010871
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018934
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014441
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030617
IRS990ScheduleA/Total170/Total0104857
IRS990ScheduleA/TotalSupport0132736
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $14689 Secured Mortgages and Notes Payable - Ending $14781
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1800 Automobiles - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $300
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $752
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $3362
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $3552
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $3903
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $6265
IRS990ScheduleO/GeneralExplanation/Explanation8ENTERTAINMENT $54816
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $933
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $901
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $749
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2695
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251350793
ReturnHeader/Filer/Name/BusinessNameLine10ELK COUNTY FAIR INC
ReturnHeader/Filer/NameControl0ELKC
ReturnHeader/Filer/Phone08147766508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0KERSEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0GALE CLARK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Larsen Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DuBois
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015801
ReturnHeader/Preparer/Name0R LEO FERRARO CPA
ReturnHeader/Preparer/Phone08143712141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T05:32:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,954
Liabilities
$14,781
Net assets
$298,173
Revenue
$80,058
Expenses
$78,981
Net income
$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$1.48$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.74$1.10$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.53$1.03$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.03$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.45$4.45$1.01$0.41$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.85$0.97$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.66$0.87$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.05$3.65$1.31$0.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$1.05$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.81$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$0.68$0.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$0.94$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.15$2.98$0.80$0.79$0.01