Civic Intelligence

Elk County Fair Inc

990EZ • Fiscal year 2015 • EIN 25-1350793

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
PO Box 225Kersey, PA 15846

(814) 965-3128

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$317,234

Up $4,340 (+1.4%) from 2014

Net Assets

Up

$308,956

Up $4,340 (+1.4%) from 2014

Liabilities

Flat

$8,278

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$104,644

Up $23,626 (+29%) from 2014

Expenses

Up

$100,304

Up $21,732 (+28%) from 2014

Net Income

Up

$4,340

Up $1,894 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$317,234
Liabilities$8,278
Net Assets$308,956
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$104,644
Expenses$100,304
Net Income$4,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$110,304
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.$86,843$13,008
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DISTLERPresident/TreasPT$0--
SAM MARKERTVice President-$0--
REGINA MAE WOLFESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elk County Fair Inc
EIN
25-1350793
Phone
8149653128
Address
PO BOX 225, KERSEY, PA 15846

Signing Officer

Name
Ann Distler
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1008

“Interest $540”

Other Expenses.1009

“Depreciation $933”

Other Expenses.1012

“Insurance $7592”

Other Expenses.1

“Carnival/fireworks $27500”

Other Expenses.2

“Grant expenditures $13461”

Other Expenses.3

“PREMIUMS $9474”

Other Expenses.4

“ENTERTAINMENT $9250”

Other Expenses.5

“DERBIES/MUD BOG $6125”

Other Expenses.6

“Miscellaneous expense $5955”

Other Expenses.7

“Ribbons,Trophies, Crowns, Etc. $1532”

Other Expenses.8

“Exhibits & Contests $1523”

Other Expenses.9

“JUDGES $450”

Other Assets.1001

“Automobiles - Beginning $600 Automobiles - Ending $300”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8278 Secured Mortgages and Notes Payable - Ending $8278”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt086335
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt062445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04436
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100304
IRS990EZ/TotalProgramServiceExpensesAmt086843
IRS990EZ/TotalRevenueAmt0104644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037763
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt037811
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71830
IRS990ScheduleA/PublicSupportTotal170Amt0107180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARNIVAL/FIREWORKS $27500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENDITURES $13461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREMIUMS $9474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $9250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DERBIES/MUD BOG $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ribbons,Trophies, Crowns, Etc. $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exhibits & Contests $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JUDGES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $600 Automobiles - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $8278 Secured Mortgages and Notes Payable - Ending $8278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DISTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elk County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELKC
ReturnHeader/Filer/EIN0251350793
ReturnHeader/Filer/PhoneNum08149653128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0KERSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEO FERRARO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T08:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,234
Liabilities
$8,278
Net assets
$308,956
Revenue
$104,644
Expenses
$100,304
Net income
$4,340
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