Civic Intelligence

Mountain Springs Country Fair Inc

EIN 84-1639989 • 501(c)3 • Kutztown, PA

Profile

The promotion and running of a local country fair as a recognized subordinate of the pennsylvania state association of country fairs.

235 Lutz RdKutztown, PA 19530

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $5,842 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $5,158 (+100%) from 2017

Revenue

Down

$41,156

Down $15,465 (-27%) from 2017

Expenses

Down

$35,998

Down $30,093 (-46%) from 2017

Net Income

Up

$5,158

Up $14,628 (+154%) from 2017

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $51,380Liabilities 2011: $2,8142011Assets 2012: $39,072Net Assets 2012: $39,0722012Assets 2013: $34,207Net Assets 2013: $34,2072013Assets 2014: $15,557Net Assets 2014: $15,5572014Assets 2015: $9,310Net Assets 2015: $9,3102015Assets 2016: $5,312Liabilities 2016: $1,0002016Assets 2017: $5,842Liabilities 2017: $11,000Net Assets 2017: -$5,1582017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,216Expenses 2011: $29,390Net Income 2011: -$6,1742011Revenue 2012: $16,183Expenses 2012: $25,677Net Income 2012: -$9,4942012Revenue 2013: $10,824Expenses 2013: $15,688Net Income 2013: -$4,8642013Revenue 2014: $800Expenses 2014: $19,450Net Income 2014: -$18,6502014Revenue 2015: $14,348Expenses 2015: $20,595Net Income 2015: -$6,2472015Revenue 2016: $7,941Expenses 2016: $12,939Net Income 2016: -$4,9982016Revenue 2017: $56,621Expenses 2017: $66,091Net Income 2017: -$9,4702017Revenue 2018: $41,156Expenses 2018: $35,998Net Income 2018: $5,1582018

Highlighted filing

2018

Revenue$41,156
Expenses$35,998
Net Income$5,158

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$57,250
Mission and Program Overview

Mission

To conduct and promote a local country fair as a recognized subordinate of the pennsylvania state association of country fairs.

Program Services

DescriptionGrantsExpenses
TO CONDUCT AND PROMOTE A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.-$26,206
TO CONDUCT AND PROMOTE A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.-$9,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WASSERPresident-$0--
BRIAN FUSSELMANVice Preside-$0--
KIMBERLY MOYER-BERCAWSecretary-$0--
DONALD R BERCAW SRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,133$19,133-$19,133
Total Events$19,133$19,133$15,556$3,577
Filing and Contact Details

Filer

Filer Name
Mountain Springs Country Fair Inc
EIN
84-1639989
Phone
6104282448
Address
235 LUTZ RD, KUTZTOWN, PA 19530

Signing Officer

Name
Donald R Bercaw Sr
Title
Treasurer
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Lessel & Company Pc
Address
429 WEST MAIN STREET, KUTZTOWN, PA 19530-1607
Preparer
Thomas F Lessel CPA
Phone
6106839300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Uncashed checks prior year 393 atm commissions 27 total 420

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,943 office 125 conferences/meetings 342 insurance 4,225 amusement taxes 566 bank charges 10 dues 484 emergency services 925 entertainers 5,750 equipment rental 1,040 gift 25 judging 600 parking 110 permits 15 premiums 7,724 ribbons & tropies 389 sanitation 1,180 security 7,031 supplies 339 zoning 18 total 33,841

Form 990-ez, Part II, Line 24

Equipment 13,972 0 less accumulated depreciation 13,972 0 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,000 0

Form 990-ez, Part III

To conduct and promote a local country fair as a recognized subordinate of the pennsylvania state association of country fairs.

Form 990-ez, Part III, Line 31

To conduct and promote a local country fair as a recognized subordinate of the pennsylvania state association of country fairs.

Raw XML Appendix175 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCASHED CHECKS PRIOR YEAR 393 ATM COMMISSIONS 27 TOTAL 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,943 OFFICE 125 CONFERENCES/MEETINGS 342 INSURANCE 4,225 AMUSEMENT TAXES 566 BANK CHARGES 10 DUES 484 EMERGENCY SERVICES 925 ENTERTAINERS 5,750 EQUIPMENT RENTAL 1,040 GIFT 25 JUDGING 600 PARKING 110 PERMITS 15 PREMIUMS 7,724 RIBBONS & TROPIES 389 SANITATION 1,180 SECURITY 7,031 SUPPLIES 339 ZONING 18 TOTAL 33,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13,972 0 LESS ACCUMULATED DEPRECIATION 13,972 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 11,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONDUCT AND PROMOTE A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CONDUCT AND PROMOTE A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS COUNTRY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841639989
ReturnHeader/Filer/PhoneNum06104282448
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F LESSEL CPA
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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