Civic Intelligence

Elk County Fair Inc

990EZ • Fiscal year 2017 • EIN 25-1350793

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$370,216

Up $46,090 (+14%) from 2016

Net Assets

Up

$365,222

Up $46,236 (+14%) from 2016

Liabilities

Down

$4,994

Down $146 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$131,338

Up $45,044 (+52%) from 2016

Expenses

Up

$85,102

Up $8,838 (+12%) from 2016

Net Income

Up

$46,236

Up $36,206 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$370,216
Liabilities$4,994
Net Assets$365,222
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$131,338
Expenses$85,102
Net Income$46,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$134,932
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.$61,328$17,134
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN STEWARTPresidentPT$0--
SAM MARKERTVice PresidentPT$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
2018-07-09
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 $2853”

Other Expenses.1002

“Office Expenses $760”

Other Expenses.1005

“Travel $615”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1321”

Other Expenses.1008

“Interest $384”

Other Expenses.1009

“Depreciation $1528”

Other Expenses.1012

“Insurance $10181”

Other Expenses.1

“Contracted services $12847”

Other Expenses.2

“ENTERTAINMENT $11500”

Other Expenses.3

“PREMIUM CHECKS $7709”

Other Expenses.4

“Outside contract services $5340”

Other Expenses.5

“GRANT EXPENDITURES $4845”

Other Expenses.6

“FIREWORKS $4500”

Other Expenses.7

“DERBIES/MUD BOG $4000”

Other Expenses.8

“TRACK EVENTS $3500”

Other Expenses.9

“START UP $3000”

Other Expenses.10

“Exhibits & Contests $1270”

Other Expenses.11

“BUSINESS EXPENSE $1023”

Other Expenses.12

“HORSE SHOW PREMIUMS $590”

Other Expenses.13

“FAIR COURT $425”

Other Expenses.14

“STATE DUES $343”

Other Expenses.15

“JUDGES $275”

Other Expenses.16

“SUBSCRIPTIONS $127”

Other Expenses.17

“EXHIBITORS COSTS $34”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $5140 Secured Mortgages and Notes Payable - Ending $4994”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RITA GERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08147720255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0617 SHELBEY SUMMIT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERSEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015846
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN STEWART
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/OtherExpensesTotalAmt078970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt052588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AGRICULTURE AND FAMILY FUN THROUGH THE COUNTY WITH INEXPENSIVE ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03594
IRS990EZ/SpecialEventsNetIncomeLossAmt04366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085102
IRS990EZ/TotalProgramServiceExpensesAmt061328
IRS990EZ/TotalRevenueAmt0131338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019011
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportPY170Pct00.77240
IRS990ScheduleA/PublicSupportTotal170Amt0181444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181444
IRS990ScheduleA/TotalSupportAmt0219783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $10181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $12847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREMIUM CHECKS $7709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT SERVICES $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT EXPENDITURES $4845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIREWORKS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DERBIES/MUD BOG $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRACK EVENTS $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15START UP $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Exhibits & Contests $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS EXPENSE $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HORSE SHOW PREMIUMS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FAIR COURT $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATE DUES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JUDGES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBSCRIPTIONS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EXHIBITORS COSTS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $5140 Secured Mortgages and Notes Payable - Ending $4994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/PreparerFirmEIN0251669808
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/ReturnTs02018-07-09T07:10:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,216
Liabilities
$4,994
Net assets
$365,222
Revenue
$131,338
Expenses
$85,102
Net income
$46,236
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