Civic Intelligence

Harmony Grange Fair Association

990EZ • Fiscal year 2017 • EIN 25-1503546

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,622

Up $14,586 (+14%) from 2016

Net Assets

Up

$118,622

Up $14,586 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$60,281

Up $11,580 (+24%) from 2016

Expenses

Up

$45,695

Up $8,602 (+23%) from 2016

Net Income

Up

$14,586

Up $2,978 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 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

2017

Assets$118,622
Liabilities-
Net Assets$118,622
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2017

Revenue$60,281
Expenses$45,695
Net Income$14,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$134,949
Mission and Program Overview

Mission

COMMUNITY FAIR

Program Services

DescriptionGrantsExpenses
TO HAVE A PLACE FOR COMPETITION FOR ANIMALS,PLANTS, CRAFTS,AND ABILITIES/TO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING$15,682$45,695
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET D WHITEDSecretaryPT$0--
JIM LAUERPresidentPT$0--
SHAE HARKLEROADFair ManagerPT$0--
SAM PRYConcessions ManagerPT$0--
CAROL FOXTreasurerPT$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
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Mc Donald
Address
1006 MAPLE AVE, NORTHERN CAMBRIA, PA 15714
Preparer
Brandon J Brothers
Phone
8149484549
Raw XML Appendix146 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/BOYAmt072320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042680
IRS990EZ/CostOfGoodsSoldAmt074668
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017406
IRS990EZ/GrossReceiptsAmt0134949
IRS990EZ/GrossSalesOfInventoryAmt092074
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt031716
IRS990EZ/LandAndBuildingsGrp/EOYAmt028040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118622
IRS990EZ/OccupancyRentUtltsAndMaintAmt032779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET D WHITED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAE HARKLEROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM PRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FAIR MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCESSIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR
IRS990EZ/PrintingPublicationsPostageAmt01776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE A PLACE FOR COMPETITION FOR ANIMALS,PLANTS, CRAFTS,AND ABILITIES/TO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045695
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045695
IRS990EZ/TotalProgramServiceExpensesAmt045695
IRS990EZ/TotalRevenueAmt060281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0296194
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119559
IRS990ScheduleA/Total509Grp/TotalAmt0296194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296542
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E415C90E44979517C56C621913CD304B4A4D1ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E415C90E44979517C56C621913CD304B4A4D1ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.104.191
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON J BROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T14:44:40-05:00
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
$118,622
Liabilities
-
Net assets
$118,622
Revenue
$60,281
Expenses
$45,695
Net income
$14,586
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