Civic Intelligence

Elk County Fair Inc

990EZ • Fiscal year 2016 • EIN 25-1350793

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
PO Box 225Kersey, PA 15846

(814) 772-0255

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$324,126

Up $6,892 (+2.2%) from 2015

Net Assets

Up

$318,986

Up $10,030 (+3.2%) from 2015

Liabilities

Down

$5,140

Down $3,138 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$86,294

Down $18,350 (-18%) from 2015

Expenses

Down

$76,264

Down $24,040 (-24%) from 2015

Net Income

Up

$10,030

Up $5,690 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$324,126
Liabilities$5,140
Net Assets$318,986
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$86,294
Expenses$76,264
Net Income$10,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$86,594
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.$53,491$15,957
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN STEWARTPresidentPT$0--
SAM MARKERTVice President-$0--
CARA FEDDERSecretary-$0--
RITA GERBERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elk County Fair Inc
EIN
25-1350793
Phone
8147720255
Address
PO BOX 225, KERSEY, PA 15846

Signing Officer

Name
Rita Gerber
Title
Treasurer
Signed
2017-06-12
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 $2172”

Other Expenses.1002

“Office Expenses $2362”

Other Expenses.1008

“Interest $642”

Other Expenses.1009

“Depreciation $933”

Other Expenses.1012

“Insurance $7951”

Other Expenses.1

“CARNIVAL $18081”

Other Expenses.2

“ENTERTAINMENT $8915”

Other Expenses.3

“TRACK EVENTS $6900”

Other Expenses.4

“PREMIUMS $5781”

Other Expenses.5

“BUSINESS EXPENSE $5431”

Other Expenses.6

“FIREWORKS $4500”

Other Expenses.7

“START UP $810”

Other Expenses.8

“Commitment fee refund $675”

Other Expenses.9

“TELEPHONE $604”

Other Expenses.10

“FAIR COURT $375”

Other Expenses.11

“STATE DUES $333”

Other Expenses.12

“TALENT SHOW $280”

Other Expenses.13

“DIESEL $170”

Other Expenses.14

“HORSE SHOW PREMIUMS $156”

Other Expenses.15

“LOCAL DUES $100”

Other Expenses.16

“Exhibits & Contests $80”

Other Assets.1001

“Automobiles - Beginning $300 Automobiles - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $8278 Secured Mortgages and Notes Payable - Ending $5140”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0KERSEY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM MARKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA FEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt067251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt047542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08278
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076264
IRS990EZ/TotalProgramServiceExpensesAmt053491
IRS990EZ/TotalRevenueAmt086294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037763
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.73920
IRS990ScheduleA/PublicSupportTotal170Amt0125531
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125531
IRS990ScheduleA/TotalSupportAmt0162526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARNIVAL $18081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $8915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRACK EVENTS $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREMIUMS $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSE $5431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIREWORKS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11START UP $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMITMENT FEE REFUND $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAIR COURT $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE DUES $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TALENT SHOW $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIESEL $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HORSE SHOW PREMIUMS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOCAL DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Exhibits & Contests $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $300 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $8278 Secured Mortgages and Notes Payable - Ending $5140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elk County Fair Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELKC
ReturnHeader/Filer/EIN0251350793
ReturnHeader/Filer/PhoneNum08147720255
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/ReturnTs02017-06-12T07:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,126
Liabilities
$5,140
Net assets
$318,986
Revenue
$86,294
Expenses
$76,264
Net income
$10,030
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