Civic Intelligence

Harmony Grange Fair Association

990EZ • Fiscal year 2014 • EIN 25-1503546

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.HARMONYGRANGEFAIR.ORG
2469 Harmony RdWestover, PA 16692

(814) 845-7782

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,074

No earlier filing loaded for comparison.

Net Assets

$74,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$47,647

No earlier filing loaded for comparison.

Expenses

$82,364

No earlier filing loaded for comparison.

Net Income

-$34,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $74,074Net Assets 2014: $74,0742014Assets 2015: $92,428Net Assets 2015: $92,4282015Assets 2016: $104,036Net Assets 2016: $104,0362016Assets 2017: $118,622Net Assets 2017: $118,6222017Assets 2018: $129,992Net Assets 2018: $129,9922018Assets 2019: $156,225Liabilities 2019: $18,750Net Assets 2019: $137,4752019Assets 2020: $239,877Liabilities 2020: $0Net Assets 2020: $239,8772020Assets 2021: $234,058Liabilities 2021: $0Net Assets 2021: $234,0582021Assets 2022: $239,675Liabilities 2022: $0Net Assets 2022: $239,6752022

Highlighted filing

2014

Assets$74,074
Liabilities-
Net Assets$74,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $47,647Expenses 2014: $82,364Net Income 2014: -$34,7172014Revenue 2015: $67,981Expenses 2015: $49,627Net Income 2015: $18,3542015Revenue 2016: $48,701Expenses 2016: $37,093Net Income 2016: $11,6082016Revenue 2017: $60,281Expenses 2017: $45,695Net Income 2017: $14,5862017Revenue 2018: $60,620Expenses 2018: $49,250Net Income 2018: $11,3702018Revenue 2019: $64,812Expenses 2019: $57,329Net Income 2019: $7,4832019Revenue 2020: $144,346Expenses 2020: $41,944Net Income 2020: $102,4022020Revenue 2021: $55,463Expenses 2021: $61,282Net Income 2021: -$5,8192021Revenue 2022: $76,244Expenses 2022: $70,627Net Income 2022: $5,6172022

Highlighted filing

2014

Revenue$47,647
Expenses$82,364
Net Income-$34,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,795
Mission and Program Overview

Mission

COMMUNITY FAIR

Program Services

DescriptionGrantsExpenses
TO HAVE A PACE FOR COMPETITION FOR ANIMALS,PLANTS, CRAFTS,AND ABILITIES/TO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING-$24,026
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET D WHITEDSecretaryPT$0--
JIM LAUERPresidentPT$0--
SHAE HARKLEROADFair ManagerPT$0--
SAM PRYConcessions ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Grange Fair Association
EIN
25-1503546
Phone
8148457782
Address
2469 HARMONY RD, WESTOVER, PA 16692

Signing Officer

Name
Carol Fox
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Mc Donald
Address
1006 MAPLE AVE, NORTHERN CAMBRIA, PA 15714
Preparer
Brandon J Brothers
Phone
8149484549
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Part I Line 16 Other Expenses

“Program service expense = $24,026 office and advertising expenses = $5,136 depreciation expense = $4,185 total of above = $33,347 reported on line 16”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08148457782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02469 HARMONY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035297
IRS990EZ/CostOfGoodsSoldAmt070148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074074
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012328
IRS990EZ/GrossReceiptsAmt0117795
IRS990EZ/GrossSalesOfInventoryAmt082476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt044269
IRS990EZ/LandAndBuildingsGrp/EOYAmt040084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074074
IRS990EZ/OccupancyRentUtltsAndMaintAmt047892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET D WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAE HARKLEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM PRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAIR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCESSIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR
IRS990EZ/PrintingPublicationsPostageAmt0725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE A PACE FOR COMPETITION FOR ANIMALS,PLANTS, CRAFTS,AND ABILITIES/TO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024026
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082364
IRS990EZ/TotalProgramServiceExpensesAmt024026
IRS990EZ/TotalRevenueAmt047647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0347834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347834
IRS990ScheduleA/TotalSupportAmt0347880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSE = $24,026 OFFICE AND ADVERTISING EXPENSES = $5,136 DEPRECIATION EXPENSE = $4,185 TOTAL OF ABOVE = $33,347 REPORTED ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY GRANGE FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0251503546
ReturnHeader/Filer/PhoneNum08148457782
ReturnHeader/Filer/USAddress/AddressLine1Txt02469 HARMONY RD
ReturnHeader/Filer/USAddress/CityNm0WESTOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR MC DONALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 MAPLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHERN CAMBRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015714
ReturnHeader/PreparerPersonGrp/PhoneNum08149484549
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J BROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T10:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,074
Liabilities
-
Net assets
$74,074
Revenue
$47,647
Expenses
$82,364
Net income
-$34,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.76$0.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.55$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.44$0.42$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$0.65$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.61$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.60$0.46$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.48$0.82$0.35