Civic Intelligence

Potter County Fair Association

990EZ • Fiscal year 2015 • EIN 25-1463180

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
1151 Eleven Mile RoadShinglehouse, PA 16748

(814) 698-2368

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$285,959

Up $19,505 (+7.3%) from 2013

Net Assets

Up

$285,959

Up $19,505 (+7.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$66,793

Down $8,210 (-11%) from 2013

Expenses

Up

$53,296

Up $6,056 (+13%) from 2013

Net Income

Down

$13,497

Down $14,266 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2013: $266,454Net Assets 2013: $266,4542013Assets 2015: $285,959Net Assets 2015: $285,9592015Assets 2016: $323,017Net Assets 2016: $323,0172016Assets 2017: $346,388Net Assets 2017: $346,3882017Assets 2018: $397,251Net Assets 2018: $397,2512018Assets 2019: $410,670Net Assets 2019: $410,6702019Assets 2020: $417,940Net Assets 2020: $417,9402020Assets 2021: $474,193Liabilities 2021: $0Net Assets 2021: $474,1932021Assets 2022: $298,298Net Assets 2022: $298,2982022Assets 2024: $350,806Net Assets 2024: $350,8062024

Highlighted filing

2015

Assets$285,959
Liabilities-
Net Assets$285,959
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $75,003Expenses 2013: $47,240Net Income 2013: $27,7632013Revenue 2015: $66,793Expenses 2015: $53,296Net Income 2015: $13,4972015Revenue 2016: $92,603Expenses 2016: $55,545Net Income 2016: $37,0582016Revenue 2017: $73,533Expenses 2017: $50,846Net Income 2017: $22,6872017Revenue 2018: $102,176Expenses 2018: $51,066Net Income 2018: $51,1102018Revenue 2019: $99,579Expenses 2019: $86,333Net Income 2019: $13,2462019Revenue 2020: $35,398Expenses 2020: $29,643Net Income 2020: $5,7552020Revenue 2021: $114,287Expenses 2021: $59,584Net Income 2021: $54,7032021Revenue 2022: $138,805Expenses 2022: $128,176Net Income 2022: $10,6292022Revenue 2024: $156,856Expenses 2024: $143,999Net Income 2024: $12,8572024

Highlighted filing

2015

Revenue$66,793
Expenses$53,296
Net Income$13,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$105,569
Mission and Program Overview

Mission

To encourage agriculture and homemaking by holding an annual exhibit of general farm and homemaking products and to stimulate interest of the same

Program Services

DescriptionGrantsExpenses
PROVIDED A VENUE OF FOR APPROXIMATELY 800 EXHIBITORS AND 10,000 PATRONS-$39,402
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ERHARDPresident-$0--
CHERYL WHEATONVice President-$0--
JUDI TURTONSecretary-$0--
MARSHA PRINCETreasurerPT$0--
RODNEY DORANDirector-$0--
CHYRIE WHEATONDirector-$0--
KELLY ERHARDDirector-$0--
LOUIS PERKINSDirector-$0--
PEGGY GERHARTDirector-$0--
KEITH HOFFMANDirector-$0--
ERIC PEANGATELLIDirctor-$0--
JOHN DAILEYDirector-$0--
BETH BELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$66,408$66,408$37,577$28,831
Total Events$66,408$66,408$37,577$28,831
Filing and Contact Details

Filer

Filer Name
Potter County Fair Association
EIN
25-1463180
Phone
8146982368
Address
1151 ELEVEN MILE ROAD, SHINGLEHOUSE, PA 16748

Signing Officer

Name
Marsha Prince
Title
Marsha Prince
Phone
8146982368
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Marsha Prince
Phone
7163732008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Grounds fees 840. Scrap sales 120. Misc 13. Reimbursements 745. Bad check repayment 183.”

Form 990EZ, Part I, Line 16

“Advertising 2806. Premiums and awards 13817. Office and banking 684. Clean up 2282. Plan and prep 3133. Dues 460. Operating expense 2648. Liability insurance 4911. Upkeep 5338. Judges 3323. Depreciation 998. New small equipment 777. Upkeep electric and french fry refurbish 1681.”

Raw XML Appendix188 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ERHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI TURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHYRIE WHEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY ERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUIS PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEGGY GERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEITH HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC PEANGATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETH BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010444
IRS990EZ/OtherExpensesTotalAmt042858
IRS990EZ/OtherRevenueTotalAmt01901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AGRICULTURE AND HOMEMAKING BY HOLDING AN ANNUAL EXHIBIT OF GENERAL FARM AND HOMEMAKING PRODUCTS AND TO STIMULATE INTEREST OF THE SAME
IRS990EZ/PrintingPublicationsPostageAmt03048
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038776
IRS990EZ/SpecialEventsNetIncomeLossAmt027632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053296
IRS990EZ/TotalProgramServiceExpensesAmt039402
IRS990EZ/TotalRevenueAmt066793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012360
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013655
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IRS990ScheduleA/TotalSupportAmt0131868
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS FEES 840. SCRAP SALES 120. MISC 13. REIMBURSEMENTS 745. BAD CHECK REPAYMENT 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2806. PREMIUMS AND AWARDS 13817. OFFICE AND BANKING 684. CLEAN UP 2282. PLAN AND PREP 3133. DUES 460. OPERATING EXPENSE 2648. LIABILITY INSURANCE 4911. UPKEEP 5338. JUDGES 3323. DEPRECIATION 998. NEW SMALL EQUIPMENT 777. UPKEEP ELECTRIC AND FRENCH FRY REFURBISH 1681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARSHA PRINCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08146982368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0251463180
ReturnHeader/Filer/PhoneNum08146982368
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 ELEVEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHINGLEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163732008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA PRINCE
ReturnHeader/ReturnTs02016-05-13T09:44:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
$285,959
Liabilities
-
Net assets
$285,959
Revenue
$66,793
Expenses
$53,296
Net income
$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.57$1.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.39$1.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$1.14$0.60$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.18$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.11$4.11$1.00$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$1.02$0.51$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.74$0.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.93$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.67$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$0.75$0.47$0.28