Civic Intelligence

Mountain Springs Country Fair Inc

990EZ • Fiscal year 2014 • EIN 84-1639989

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 8319529

(610) 683-7712

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-2331%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,557

Down $18,650 (-55%) from 2013

Net Assets

Down

$15,557

Down $18,650 (-55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$800

Down $10,024 (-93%) from 2013

Expenses

Up

$19,450

Up $3,762 (+24%) from 2013

Net Income

Down

-$18,650

Down $13,786 (-283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$15,557
Liabilities-
Net Assets$15,557
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$800
Expenses$19,450
Net Income-$18,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$80,721
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.

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

Program Services

DescriptionGrantsExpenses
THE PROMOTION AND RUNNING OF A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.-$16,566
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WASSERPresident-$0--
KIM MOYER-BERCAWSecretary-$0--
TAMMY SNYDERTreasurer-$0--
DON BERCAWVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,399$66,399$48,218$18,181
Total Events$66,399$66,399$79,921$-13,522
Filing and Contact Details

Filer

EIN
84-1639989
Phone
6106837712

Signing Officer

Name
Tim Wasser
Title
President
Phone
6106837712
Signed
2015-02-03

Preparer

Preparer
Byron Shoemaker
Phone
6102892453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,884 non-investment depreciation 7,402 total 10,286”

Form 990-ez, Part II, Line 24

“Equipment 13,972 13,972 less accumulated depreciation 11,158 12,284 total 2,814 1,688”

Form 990-ez, Part III

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

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM WASSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM MOYERBERCAW
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMMY SNYDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DON BERCAW
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06106837712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1082 COMMUNITY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015557
IRS990EZ/FundraisingGrossIncomeAmt066399
IRS990EZ/GrossReceiptsAmt080721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013859
IRS990EZ/LandAndBuildingsGrp/EOYAmt07584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015557
IRS990EZ/OccupancyRentUtltsAndMaintAmt09164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MOYER-BERCAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON BERCAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01688
IRS990EZ/OtherExpensesTotalAmt010286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION AND RUNNING OF A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.
IRS990EZ/ProgramServiceRevenueAmt014322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION AND RUNNING OF A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079921
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019450
IRS990EZ/TotalProgramServiceExpensesAmt016566
IRS990EZ/TotalRevenueAmt0800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0681627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167621
IRS990ScheduleA/Total509Grp/TotalAmt0681627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681627
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013596
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066399
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,884 NON-INVESTMENT DEPRECIATION 7,402 TOTAL 10,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 13,972 13,972 LESS ACCUMULATED DEPRECIATION 11,158 12,284 TOTAL 2,814 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROMOTION AND RUNNING OF A LOCAL COUNTRY FAIR AS A RECOGNIZED SUBORDINATE OF THE PENNSYLVANIA STATE ASSOCIATION OF COUNTRY FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106837712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEMPTON COUNTRY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0841639989
ReturnHeader/Filer/PhoneNum06106837712
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0KEMPTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232542150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TBL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200A WINDSOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0181069318
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON SHOEMAKER
ReturnHeader/ReturnTs02015-02-09T11:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,557
Liabilities
-
Net assets
$15,557
Revenue
$800
Expenses
$19,450
Net income
-$18,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$41.2$36.0$5.16
2017Detailed filing. Detailed filing data is available for this year.$5.84$11.0$5.16$56.6$66.1$9.47
2016Summary only. Only limited summary data is available for this year.$5.31$1.00$7.94$12.9$5.00
2015Detailed filing. Detailed filing data is available for this year.$9.31$9.31$14.3$20.6$6.25
2014Detailed filing. Detailed filing data is available for this year.$15.6$15.6$0.80$19.5$18.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.2$10.8$15.7$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$16.2$25.7$9.49
2011Summary only. Only limited summary data is available for this year.$51.4$2.81$23.2$29.4$6.17