Civic Intelligence

Dodge County Fair Assn

990 • Fiscal year 2023 • EIN 39-0245395

Dec 01, 2022 to Nov 30, 2023 • Filed on Jan 18, 2024

P O Box 654Beaver Dam, WI 53916-0654

(920) 887-0371

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$10,820

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,349,334

Up $256,842 (+24%) from 2022

Net Assets

Up

$1,347,410

Up $256,237 (+23%) from 2022

Liabilities

Up

$1,924

Up $605 (+46%) from 2022

Revenue

Up

$1,032,609

Up $67,343 (+7.0%) from 2022

Expenses

Down

$776,442

Down $155,385 (-17%) from 2022

Net Income

Up

$256,167

Up $222,728 (+666%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $612,918Liabilities 2011: $10,394Net Assets 2011: $602,5242011Assets 2012: $726,965Liabilities 2012: $14,766Net Assets 2012: $712,1992012Assets 2013: $857,106Liabilities 2013: $14,888Net Assets 2013: $842,2182013Assets 2014: $847,724Liabilities 2014: $10,167Net Assets 2014: $837,5572014Assets 2015: $886,841Liabilities 2015: $4,338Net Assets 2015: $882,5032015Assets 2016: $885,538Liabilities 2016: $6,269Net Assets 2016: $879,2692016Assets 2017: $901,605Liabilities 2017: $6,730Net Assets 2017: $894,8752017Assets 2018: $1,122,686Liabilities 2018: $217,956Net Assets 2018: $904,7302018Assets 2019: $1,222,102Liabilities 2019: $165,865Net Assets 2019: $1,056,2372019Assets 2020: $1,164,931Liabilities 2020: $166,833Net Assets 2020: $998,0982020Assets 2021: $1,141,453Liabilities 2021: $84,009Net Assets 2021: $1,057,4442021Assets 2022: $1,092,492Liabilities 2022: $1,319Net Assets 2022: $1,091,1732022Assets 2023: $1,349,334Liabilities 2023: $1,924Net Assets 2023: $1,347,4102023Assets 2025: $1,684,578Liabilities 2025: $161,239Net Assets 2025: $1,523,3392025

Highlighted filing

2023

Assets$1,349,334
Liabilities$1,924
Net Assets$1,347,410

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $675,0072011Revenue 2012: $724,678Expenses 2012: $615,033Net Income 2012: $109,6452012Revenue 2013: $841,626Expenses 2013: $711,637Net Income 2013: $129,9892013Revenue 2014: $723,822Expenses 2014: $728,513Net Income 2014: -$4,6912014Revenue 2015: $674,152Expenses 2015: $629,396Net Income 2015: $44,7562015Revenue 2016: $672,921Expenses 2016: $676,395Net Income 2016: -$3,4742016Revenue 2017: $651,275Expenses 2017: $635,669Net Income 2017: $15,6062017Revenue 2018: $695,170Expenses 2018: $685,314Net Income 2018: $9,8562018Revenue 2019: $841,883Expenses 2019: $690,426Net Income 2019: $151,4572019Revenue 2020: $141,104Expenses 2020: $199,293Net Income 2020: -$58,1892020Revenue 2021: $771,920Expenses 2021: $712,878Net Income 2021: $59,0422021Revenue 2022: $965,266Expenses 2022: $931,827Net Income 2022: $33,4392022Revenue 2023: $1,032,609Expenses 2023: $776,442Net Income 2023: $256,1672023Revenue 2025: $1,155,668Expenses 2025: $1,065,985Net Income 2025: $89,6832025

Highlighted filing

2023

Revenue$1,032,609
Expenses$776,442
Net Income$256,167
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,057,165
Mission and Program Overview

Mission

To operate the fairgrounds and to organize and conduct the annual county fair in dodge county wisconsin.

To organize and conduct the annual county fair in dodge county wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,390$956,833▼ $27,557
Savings and Temporary Cash Investments$92,162$318,036▲ $225,874
Cash and Non-Interest-Bearing Accounts$14,889$73,263▲ $58,374
Total Assets$1,092,492$1,349,334▲ $256,842
Other Assets Total$1,051$1,202▲ $151
Liabilities
Accounts Payable and Accrued Expenses$1,319$1,924▲ $605
Total Liabilities$1,319$1,924▲ $605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,173$1,347,410▲ $256,237
Total Net Assets Fund Balance$1,091,173$1,347,410▲ $256,237
Total Liabilities and Net Assets / Fund Balance$1,092,492$1,349,334▲ $256,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,566$985,474$1,804,040
Other Land Buildings$56,174$109,973$166,147
Equipment$13,365$108,856$122,221
Land$68,728-$68,728
Compensation and Service Providers

Employees

NameTitleBaseTotal
Doug NinmannPresident$10,820$10,820
Sharon KeilTreasurer$5,711$5,711
Mary HanefeldCo-secretary$5,200$5,200
Sally SchoenikeCo-secretary$5,200$5,200
Dale NorenbergVice-president$5,200$5,200

Board Members and Trustees

NameTitle
Mike KochDirector
Nate ZankDirector
Robert PropstDirector
Steve HannanDirector
Wade FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,159
Program Service Revenue
$740,976
Investment Income
$873
Other Revenue
$185,601
All Other Contributions
$9,189
Change in Net Assets
$256,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,852
Salaries, Compensation, and Employee Benefits$74,520
Grants and Similar Amounts Paid$20,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,263--$353,263
Occupancy$122,921$500-$123,421
Depreciation Depletion$47,698$500-$48,198
Other Salaries and Wages$37,568--$37,568
Insurance$32,640$2,700-$35,340
Advertising$35,329--$35,329
Current Officers, Directors, Trustees, and Key Employees$6,130$26,000-$32,130
Office Expenses-$15,976-$15,976
Grants to Domestic Individuals$14,189--$14,189
All Other Expenses$8,331$1,173-$9,504
Other Expenses$13,466$6,744-$6,744
Fees for Services Accounting-$6,620-$6,620
Grants to Domestic Orgs$5,881--$5,881
Travel-$5,152-$5,152
Payroll Taxes$2,677$2,145-$4,822
Total Functional Expenses$708,932$67,510$0$776,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,530
Fundraising Direct Expenses$24,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions Sold at Non Fair Events$39,530$39,530-$39,530
Total Events$39,530$39,530$24,556$14,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two directors are united in marriage.

Form 990, Part VI, Section A, Line 6

No par stock is available to the general public for $10 per share. Stock ownership gives the holder the opportunity to participate in the annual stockholders meeting.

Form 990, Part VI, Section A, Line 7A

The association members elects a board of directors whose job it is to conduct the business of the fair association. The board of directors is limited to nine members consisting of a president, vice president, secretary, and treasurer and five directors. The main purpose of the board of directors is to organize and conduct a county fair. Additional responsibilities include conducting any other business involving the use of the fairgrounds.

Form 990, Part VI, Section B, Line 11B

The form 990 is available for review at the annual meeting and is approved by the board of directors before the form is filed.

Form 990, Part VI, Section B, Line 15B

Compensation of officers and directors is determined at the annual meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public through submission of an annual report to the wisconsin department of agriculture, trade and consumer protection that is public record. The organization also has copies of their annual finanical statements and form 990 available at their annual meeting which is open to the public.

Filing and Contact Details

Filer

Filer Name
Dodge County Fair Association
EIN
39-0245395
Phone
9208870371
Address
P O BOX 654, BEAVER DAM, WI 53916-0654

Signing Officer

Name
Sharon Keil
Title
Treasurer
Phone
9208870371
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Keil
Formed
1888
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Parent Dott and Company Ltd
Address
P O BOX 516, BEAVER DAM, WI 53916-0516
Preparer
Nathan a Dassler CPA
Phone
9208853388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Entertainment: program service expenses 247,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,888. Purchased labor - other: program service expenses 48,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,532. Fair superintendents: program service expenses 5,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,420. Food services: program service expenses 45,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,623. Purchased labor - judges: program service expenses 5,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,800.

FORM 990, PART XI, LINE 9:

Stock certificates issued 70.

Raw XML AppendixShowing 400 of 484 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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IRS990/Desc0THE DODGE COUNTY FAIR ASSOCIATION IS A STATE OF WISCONSIN CORPORATION FORMED FOR THE PURPOSE OF OPERATING THE FAIRGROUNDS, WHICH INCLUDES THE ORGANIZATION AND OPERATION OF THE ANNUAL COUNTY FAIR. THE FAIRGROUNDS IS PRESENTLY LOCATED THREE MILES EAST OF THE CITY OF BEAVER DAM ON 40 ACRES OF LAND OWNED BY THE CORPORATION. THE 2023 DODGE COUNTY FAIR EVENT WAS HELD FROM AUGUST 16TH THROUGH AUGUST 20TH. THE COUNTY FAIR IS A FESTIVAL OF MUSIC, FOOD, AND YOUTH EDUCATION THAT ENTERTAINS APPROXIMATELY 50,000 PATRONS ANNUALLY. THIS IS THE AREAS MAIN SUMMER EVENT WITH THREE NIGHTS OF CONCERTS ON AN OUTDOOR STAGE THAT IS SURROUNDED BY YOUTH EDUCATIONAL AND ANIMAL EXHIBITS, A CARNIVAL, FOOD VENDORS, AND COMMERCIAL EXHIBIT AREAS. THE OUTDOOR MAIN STAGE CONCERT VENUE, WHICH IS INCLUDED IN THE PRICE OF ADMISSION TO THE FAIR, INCLUDES NATIONALLY TOURING MUSICAL ACTS OF CHRIS LANE, JAMESON RODGERS & NIGHT RANGER. OTHER ENTERTAINMENT THROUGHOUT THE FAIRGROUNDS INCLUDED SMALL STAGE MUSICAL ACTS AND SHOWS SUCH AS NICK'S KID SHOW, A CUSTOM CHAIN SAW CARVER, WILD WORLD OF ANIMALS, AND PIG RACES, FARM AND VARIOUS SMALL ANIMALS, YOUTH AND COMMERCIAL EXHIBITS, A CARNIVAL WHICH INCLUDED RIDES AND GAMES ON THE MIDWAY, AND FINALLY MANY FOOD AND BEVERAGE VENDORS. THE FINAL DAY OF THE FAIR IS HIGHLIGHTED BY THE SMASH EM CRASH EM DEMOLITION DERBY AT THE GRANDSTAND.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01347410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt0122921
IRS990/OccupancyGrp/TotalAmt0123421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015976
IRS990/OfficeExpensesGrp/TotalAmt015976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051
IRS990/OtherAssetsTotalGrp/EOYAmt01202
IRS990/OtherChangesInNetAssetsAmt070
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FAIR WEEK SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF SALES - CONCESS
IRS990/OtherExpensesGrp/Desc3AD BOOK COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ProgramServicesAmt015212
IRS990/OtherExpensesGrp/ProgramServicesAmt113627
IRS990/OtherExpensesGrp/ProgramServicesAmt213466
IRS990/OtherExpensesGrp/TotalAmt015212
IRS990/OtherExpensesGrp/TotalAmt113627
IRS990/OtherExpensesGrp/TotalAmt213466
IRS990/OtherExpensesGrp/TotalAmt36744
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING - BILLBOAR
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING - AD BOOK
IRS990/OtherRevenueMiscGrp/Desc2ATM COMMISSIONS RECEIV
IRS990/OtherRevenueMiscGrp/ExclusionAmt021334
IRS990/OtherRevenueMiscGrp/ExclusionAmt14540
IRS990/OtherRevenueMiscGrp/ExclusionAmt24064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24064
IRS990/OtherRevenueTotalAmt031471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037568
IRS990/OtherSalariesAndWagesGrp/TotalAmt037568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt02677
IRS990/PayrollTaxesGrp/TotalAmt04822
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON KEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0DODGE COUNTY FAIR EVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018365
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0844611
IRS990/PYOtherRevenueAmt0156502
IRS990/PYProgramServiceRevenueAmt0569918
IRS990/PYRevenuesLessExpensesAmt033439
IRS990/PYSalariesCompEmpBnftPaidAmt068851
IRS990/PYTotalExpensesAmt0931827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256167
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03007985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01370
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035554
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0181878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt03569534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815925
IRS990ScheduleA/Total509Grp/TotalAmt03569534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03752782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804040
IRS990ScheduleD/EquipmentGrp/BookValueAmt013365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122221
IRS990ScheduleD/LandGrp/BookValueAmt068728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS SOLD AT NON FAIR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PRIZES AWARDED TO INDIVIDUAL YOUTH PARTICIPENTS IN VARIOUS FAIR COMPETITIONS. NUMBER OF RECIPIENTS VARIES EACH YEAR. GENERALLY OVER 200 RECIPIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH PRIZES FOR FAIREST OF THE FAIR COMPETITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED BY THE DODGE COUNTY FAIR ASSOCIATION TO DOMESTIC ORGANIZATINS ARE NOT REQUIRED TO BE MONITORED AFTER THE AWARD IS DISBURSED TO THE RECIPIENT. NO INDIVIDUAL GRANT HAS BEEN AWARDED EXCEEDING $5,000 DURING THE YEAR ENDING NOVEMBER 30, 2022 (PART IV, #21). OTHER ASSISTANCE AWARDED BY THE THE DODGE COUNTY FAIR ASSOCIATION TO DOMESTIC INDIVIDUALS CONSISTS OF PRIZES AWARDED FOR VARIOUS YOUTH COMPETITION EVENTS (PART IV, #22).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE UNITED IN MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO PAR STOCK IS AVAILABLE TO THE GENERAL PUBLIC FOR $10 PER SHARE. STOCK OWNERSHIP GIVES THE HOLDER THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL STOCKHOLDERS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERS ELECTS A BOARD OF DIRECTORS WHOSE JOB IT IS TO CONDUCT THE BUSINESS OF THE FAIR ASSOCIATION. THE BOARD OF DIRECTORS IS LIMITED TO NINE MEMBERS CONSISTING OF A PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER AND FIVE DIRECTORS. THE MAIN PURPOSE OF THE BOARD OF DIRECTORS IS TO ORGANIZE AND CONDUCT A COUNTY FAIR. ADDITIONAL RESPONSIBILITIES INCLUDE CONDUCTING ANY OTHER BUSINESS INVOLVING THE USE OF THE FAIRGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR REVIEW AT THE ANNUAL MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH SUBMISSION OF AN ANNUAL REPORT TO THE WISCONSIN DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION THAT IS PUBLIC RECORD. THE ORGANIZATION ALSO HAS COPIES OF THEIR ANNUAL FINANICAL STATEMENTS AND FORM 990 AVAILABLE AT THEIR ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT: PROGRAM SERVICE EXPENSES 247,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,888. PURCHASED LABOR - OTHER: PROGRAM SERVICE EXPENSES 48,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,532. FAIR SUPERINTENDENTS: PROGRAM SERVICE EXPENSES 5,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,420. FOOD SERVICES: PROGRAM SERVICE EXPENSES 45,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,623. PURCHASED LABOR - JUDGES: PROGRAM SERVICE EXPENSES 5,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK CERTIFICATES ISSUED 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.16$1.07$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.03$0.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.97$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.17$1.00$0.14$0.20$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.22$0.17$1.06$0.84$0.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.70$0.69$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.65$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.72$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.84$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$0.72$0.62$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.68