Civic Intelligence

Cecil County Breeders Fair Inc.

990 • Fiscal year 2011 • EIN 51-6018180

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization ProfileN/A
106 Bow Street21921
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$153,458

Up $76,683 (+100%) from 2010

Net Assets

Up

$146,048

Up $77,276 (+112%) from 2010

Liabilities

Down

$7,410

Down $593 (-7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,316

Up $413 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $76,775Liabilities 2010: $8,003Net Assets 2010: $68,7722010Assets 2011: $153,458Liabilities 2011: $7,410Net Assets 2011: $146,0482011Assets 2012: $258,922Liabilities 2012: $18,120Net Assets 2012: $240,8022012Assets 2013: $66,220Liabilities 2013: $22,640Net Assets 2013: $43,5802013Assets 2014: $127,419Liabilities 2014: $2,463Net Assets 2014: $124,9562014Assets 2015: $157,390Liabilities 2015: $17,563Net Assets 2015: $139,8272015Assets 2016: $123,760Liabilities 2016: $0Net Assets 2016: $123,7602016Assets 2017: $133,473Liabilities 2017: $0Net Assets 2017: $133,4732017Assets 2018: $112,722Liabilities 2018: $319Net Assets 2018: $112,4032018Assets 2019: $146,783Liabilities 2019: $317Net Assets 2019: $146,4662019Assets 2020: $240,435Liabilities 2020: $0Net Assets 2020: $240,4352020Assets 2021: $221,623Liabilities 2021: $0Net Assets 2021: $221,6232021Assets 2022: $305,294Liabilities 2022: $0Net Assets 2022: $305,2942022Assets 2023: $425,245Liabilities 2023: $0Net Assets 2023: $425,2452023

Highlighted filing

2011

Assets$153,458
Liabilities$7,410
Net Assets$146,048
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $1,9032010Expenses 2011: $2,3162011Expenses 2012: $1,4882012Expenses 2013: $301,0482013Revenue 2014: $82,424Expenses 2014: $1,048Net Income 2014: $81,3762014Revenue 2015: $15,918Expenses 2015: $1,047Net Income 2015: $14,8712015Revenue 2016: $316,102Expenses 2016: $332,169Net Income 2016: -$16,0672016Revenue 2017: $382,772Expenses 2017: $373,059Net Income 2017: $9,7132017Revenue 2018: $351,131Expenses 2018: $348,561Net Income 2018: $2,5702018Revenue 2019: $444,690Expenses 2019: $410,627Net Income 2019: $34,0632019Revenue 2020: $101,264Expenses 2020: $7,295Net Income 2020: $93,9692020Revenue 2021: $100,050Expenses 2021: $120Net Income 2021: $99,9302021Revenue 2022: $100,000Expenses 2022: $16,329Net Income 2022: $83,6712022Revenue 2023: $112,349Expenses 2023: $5,020Net Income 2023: $107,3292023

Highlighted filing

2011

Revenue-
Expenses$2,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$366,544
Mission and Program Overview

Mission

The mission of the cecil county breeders fair is to advance, protect and improve the tradition of steeplechase racing, founded by william dupont, jr., and conducted at fair hill, maryland with all proceeds to benefit union hospital of cecil county.

Filing and Contact Details

Filer

EIN
51-6018180
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990/MissionDescription0THE MISSION OF THE CECIL COUNTY BREEDERS FAIR IS TO ADVANCE, PROTECT AND IMPROVE THE TRADITION OF STEEPLECHASE RACING, FOUNDED BY WILLIAM DUPONT, JR., AND CONDUCTED AT FAIR HILL, MARYLAND WITH ALL PROCEEDS TO BENEFIT UNION HOSPITAL OF CECIL COUNTY.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0411761
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1211957
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs093675
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs13083
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S PRESIDENT & CEO, DR. KENNETH LEWIS, HAS A DISCRETIONARY SPENDING ACCOUNT FOR FLEXIBLE BENEFITS WHICH INCLUDED: A) LEASED CAR PAYMENTS, GAS, REPAIRS AND INSURANCE B) TAX RETURN PREPARATION C) ATTORNEY REGISTRATION FEE D) SOCIAL CLUB DUES ALL BENEFITS HAVE BEEN INCLUDED IN TAXABLE WAGES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION'S PRESIDENT & CEO, DR. KENNETH LEWIS, PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. $90,000 HAS BEEN CONTRIBUTED TO THE PLAN EACH CALENDAR YEAR SINCE 2007 ($90,000 EACH ON 12/31/07, 12/31/08, 12/31/09 AND 12/31/10). THE RIGHT TO RECEIVE PAYMENTS UNDER THE PLAN SHALL BE FORFEITED IN THE EVENT THAT EMPLOYMENT WITH THE HOSPITAL TERMINATES PRIOR TO THE VESTING DATE FOR ANY REASON OTHER THAN INVOLUNTARY TERMINATION WITHOUT CAUSE, DEATH, OR DISABILITY. THE ENTIRE BALANCE OF THE ACCOUNT SHALL VEST AND BE PAID ON OR AFTER JANUARY 1, 2011.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2A PORTION OF THE BONUSES AND MERIT INCREASE ARE TIED TO EXPENSES PER EQUIVALENT INPATIENT DAY OF UNION HOSPITAL OF CECIL COUNTY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3A PORTION OF THE BONUSES AND MERIT INCREASE ARE TIED TO THE ORGANIZATIONAL GOALS, SUCH AS PATIENT SATISFACTION, QUALITY, EMPLOYEE TURNOVER, ETC.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KENNETH S LEWIS MD JD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LAURIE R BEYER CPA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs024185
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113413
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs113548
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0745982
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1270036
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,458
Liabilities
$7,410
Net assets
$146,048
Revenue
-
Expenses
$2,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.12$0.05$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.00$0.16$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.00$0.00$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.01$0.07$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$4.45$4.11$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$3.51$3.49$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$3.83$3.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.16$3.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.18$1.40$0.16$0.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.82$0.01$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.44$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.18$2.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.02