Civic Intelligence

Harmony Grange Fair Association

990EZ • Fiscal year 2020 • EIN 25-1503546

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

(814) 845-7782

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$239,877

Up $83,652 (+54%) from 2019

Net Assets

Up

$239,877

Up $102,402 (+74%) from 2019

Liabilities

Down

$0

Down $18,750 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$144,346

Up $79,534 (+123%) from 2019

Expenses

Down

$41,944

Down $15,385 (-27%) from 2019

Net Income

Up

$102,402

Up $94,919 (+1268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$239,877
Liabilities$0
Net Assets$239,877
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$144,346
Expenses$41,944
Net Income$102,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$144,346
Mission and Program Overview

Mission

COMMUNITY FAIR

Program Services

DescriptionGrantsExpenses
TO HAVE A PLACE FOR COMPETITION FOR ANIMALS, PLANTS, CRAFTS, AND ABILITIESTO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET 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
Address
2469 HARMONY ROAD, WESTOVER, PA 16692

Signing Officer

Name
Janet Whited
Title
Secretary
Phone
8148457782
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
At Odds LLC
Address
321 BETHEL RD, WESTOVER, PA 16692
Preparer
Brandon Brothers
Phone
8149484549
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity local total less than 5000 grantee various, fire dept, food bank etc street various city, state, zip westover, pa 16692amount 3,350”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 9,781”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable marion center 18,750 0”

Raw XML Appendix182 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239877
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03350
IRS990EZ/GrossReceiptsAmt0144346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110569
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239877
IRS990EZ/OccupancyRentUtltsAndMaintAmt022521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET 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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FAIR
IRS990EZ/PrintingPublicationsPostageAmt04773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HAVE A PLACE FOR COMPETITION FOR ANIMALS, PLANTS, CRAFTS, AND ABILITIESTO HAVE FOOD AND ENTERTAINMENT AS SOCIAL GATHERING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041944
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONYGRANGEFAIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0377900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048618
IRS990ScheduleA/Total509Grp/TotalAmt0377900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378688
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/ExplanationTxt0ACTIVITY LOCAL TOTAL LESS THAN 5000 GRANTEE VARIOUS, FIRE DEPT, FOOD BANK ETC STREET VARIOUS CITY, STATE, ZIP WESTOVER, PA 16692AMOUNT 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE MARION CENTER 18,750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08148457782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY GRANGE FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0251503546
ReturnHeader/Filer/USAddress/AddressLine1Txt02469 HARMONY ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813459614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AT ODDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BETHEL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016692
ReturnHeader/PreparerPersonGrp/PhoneNum08149484549
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON BROTHERS
ReturnHeader/ReturnTs02021-02-27T13:35:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,877
Liabilities
$0
Net assets
$239,877
Revenue
$144,346
Expenses
$41,944
Net income
$102,402
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