Civic Intelligence

Tuscarora Valley Heritage Days Inc

EIN 25-1703363 • 501(c)3 • East Waterford, PA

Profile

Supporting non profit organization

6201 Route 75 SEast Waterford, PA 17021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$498,113

Down $9,609 (-1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$498,113

Down $9,609 (-1.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$42,660

Up $4,544 (+12%) from 2019

Expenses

Down

$52,269

Down $2,272 (-4.2%) from 2019

Net Income

Up

-$9,609

Up $6,816 (+41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $48,634Liabilities 2010: $0Net Assets 2010: $48,6342010Assets 2011: $40,838Liabilities 2011: $0Net Assets 2011: $40,8382011Assets 2014: $28,061Liabilities 2014: $0Net Assets 2014: $28,0612014Assets 2015: $379,467Liabilities 2015: $389,831Net Assets 2015: -$10,3642015Assets 2016: $374,838Liabilities 2016: $10,600Net Assets 2016: $364,2382016Assets 2017: $331,020Liabilities 2017: $353,892Net Assets 2017: -$22,8722017Assets 2018: $524,147Liabilities 2018: $0Net Assets 2018: $524,1472018Assets 2019: $507,722Liabilities 2019: $0Net Assets 2019: $507,7222019Assets 2020: $498,113Net Assets 2020: $498,1132020

Highlighted filing

2020

Assets$498,113
Liabilities-
Net Assets$498,113
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $66,7212010Expenses 2011: $53,1222011Revenue 2014: $63,812Expenses 2014: $53,695Net Income 2014: $10,1172014Revenue 2015: $93,828Expenses 2015: $60,509Net Income 2015: $33,3192015Revenue 2016: $51,953Expenses 2016: $105,397Net Income 2016: -$53,4442016Revenue 2017: $45,191Expenses 2017: $67,588Net Income 2017: -$22,3972017Revenue 2018: $59,767Expenses 2018: $75,343Net Income 2018: -$15,5762018Revenue 2019: $38,116Expenses 2019: $54,541Net Income 2019: -$16,4252019Revenue 2020: $42,660Expenses 2020: $52,269Net Income 2020: -$9,6092020

Highlighted filing

2020

Revenue$42,660
Expenses$52,269
Net Income-$9,609
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$498,113
Liabilities
-
Net assets
$498,113
Revenue
$42,660
Expenses
$52,269
Net income
-$9,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.43$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.38$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.60$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.31$3.54$0.23$0.45$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.64$0.52$1.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.79$3.90$0.10$0.94$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$42,660
Mission and Program Overview

Mission

Supporting Non Profit Organization

Program Services

DescriptionGrantsExpenses
Holding a flea market with antique equipment and logging show. Benefits Grange, Holiday Council, Fire Company, Ambulance, Recreational Park and Senior Citizens.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BeverlinVice President-$0--
Daniel LoveDirector-$0--
Gary ZeidersDirector-$0--
Charlene JohnsonDirector-$0--
Lacy BeverlinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tuscarora Valley Heritage Days Inc
EIN
25-1703363
Address
6201 Route 75 S, East Waterford, PA 17021

Signing Officer

Name
Holly Bailor
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
OxBow Consulting Services
Address
95 Ox Bow Ridge Ln, Honey Grove, PA 17035
Preparer
Kimbra Gray
Phone
7173636762
Supplemental Narrative

Additional Explanations

Other Revenue.1

“TVHD Community Bldg $625”

Other Revenue.2

“Sign Rental $500”

Other Expenses.1001

“Advertising and Promotion $475”

Other Expenses.1009

“Depreciation $18148”

Other Expenses.1012

“Insurance $5107”

Other Expenses.1

“Kitchen $6763”

Other Expenses.2

“Consignment Sale $4351”

Other Expenses.3

“Porta Potties $2165”

Other Expenses.4

“Entertainment $2050”

Other Expenses.5

“Electric $1985”

Other Expenses.6

“Lumberjack $1665”

Other Expenses.7

“Wood Carver $1500”

Other Expenses.8

“Food $1359”

Other Expenses.9

“Telephone $1138”

Other Expenses.10

“Miscellaneous $1119”

Other Expenses.11

“Maintenance $984”

Other Expenses.12

“Trash Removal $691”

Other Expenses.13

“Tractor Pulls $300”

Other Expenses.14

“Parking $232”

Other Expenses.16

“Water Test $175”

Other Expenses.17

“License $139”

Other Expenses.18

“Taxes $86”

Other Expenses.19

“Fuel $72”

Other Expenses.20

“Equipment $65”

Other Assets.1

“- Beginning $0 - Ending $201563”

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt0635
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlene Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07172654163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 Route 75 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0559
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0507722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0132299
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0507722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0507722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0498113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Beverlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Zeiders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlene Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lacy Beverlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0201563
IRS990EZ/OtherExpensesTotalAmt050569
IRS990EZ/OtherRevenueTotalAmt01125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Non Profit Organization
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt040966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holding a flea market with antique equipment and logging show. Benefits Grange, Holiday Council, Fire Company, Ambulance, Recreational Park and Senior Citizens.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052269
IRS990EZ/TotalRevenueAmt042660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Supporting
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05990
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05990
IRS990ScheduleA/TotalSupportAmt07940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TVHD Community Bldg $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sign Rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen $6763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consignment Sale $4351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Porta Potties $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electric $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lumberjack $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wood Carver $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trash Removal $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tractor Pulls $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parking $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water Test $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20License $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fuel $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $201563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Bailor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tuscarora Valley Heritage Days Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0251703363
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 Route 75 S
ReturnHeader/Filer/USAddress/CityNm0East Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461767131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OxBow Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Ox Bow Ridge Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honey Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017035
ReturnHeader/PreparerPersonGrp/PhoneNum07173636762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimbra Gray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T15:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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