Civic Intelligence

Elk County Fair Inc

990EZ • Fiscal year 2012 • EIN 25-1350793

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 22515846
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$312,880

Down $74 (-0.0%) from 2011

Net Assets

Up

$309,501

Up $11,328 (+3.8%) from 2011

Liabilities

Down

$3,379

Down $11,402 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$94,276

Up $14,218 (+18%) from 2011

Expenses

Up

$82,948

Up $3,967 (+5.0%) from 2011

Net Income

Up

$11,328

Up $10,251 (+952%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$312,880
Liabilities$3,379
Net Assets$309,501
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$94,276
Expenses$82,948
Net Income$11,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
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 Appendix195 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/CashSavingsAndInvestments/EOY04260
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011328
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA MAE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM MARKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN DISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal082195
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/GrantsAndAllocations082948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06108
IRS990EZ/ProgramServiceRevenue067822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06053
IRS990EZ/SpecialEventsNetIncomeLoss07983
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014781
IRS990EZ/SumOfTotalLiabilities/EOY03379
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10254 ROSE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSONBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015845
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN DISTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08149653128
IRS990EZ/TotalAssets/BOY0312954
IRS990EZ/TotalAssets/EOY0312880
IRS990EZ/TotalExpenses082948
IRS990EZ/TotalProgramServiceExpenses082948
IRS990EZ/TotalRevenue094276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092711
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02190
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03994
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02925
IRS990ScheduleA/OtherIncome170/Total029405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79000
IRS990ScheduleA/PublicSupportTotal170092711
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010871
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018934
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014441
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029994
IRS990ScheduleA/Total170/Total092711
IRS990ScheduleA/TotalSupport0122116
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $14781 Secured Mortgages and Notes Payable - Ending $3379
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $1500 Automobiles - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $300
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $376
IRS990ScheduleO/GeneralExplanation/Explanation4JUDGES $430
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2417
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $4185
IRS990ScheduleO/GeneralExplanation/Explanation7FAIR EXPENSES $4666
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $5400
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $5835
IRS990ScheduleO/GeneralExplanation/Explanation10Exhibits & Contests $8346
IRS990ScheduleO/GeneralExplanation/Explanation11ENTERTAINMENT $40975
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $933
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $634
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $975
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $6723
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251350793
ReturnHeader/Filer/Name/BusinessNameLine10Elk County Fair Inc
ReturnHeader/Filer/NameControl0ELKC
ReturnHeader/Filer/Phone08149653128
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 225
ReturnHeader/Filer/USAddress/City0KERSEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0ANN DISTLER
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T05:40:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,880
Liabilities
$3,379
Net assets
$309,501
Revenue
$94,276
Expenses
$82,948
Net income
$11,328
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