Civic Intelligence

Dodge County Fair Association

990 • Fiscal year 2011 • EIN 39-0245395

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.DODGECOUNTYFAIRGROUNDS.COM
P O Box 65453916-0654
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$612,918

No earlier filing loaded for comparison.

Net Assets

$602,524

No earlier filing loaded for comparison.

Liabilities

$10,394

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$675,007

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$612,918
Liabilities$10,394
Net Assets$602,524
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$675,007
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$703,360
Mission and Program Overview

Mission

To organize and conduct the annual county fair in dodge county wisconsin. Manage leasing of facilities for non fair events.

Filing and Contact Details

Filer

EIN
39-0245395
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION WAS ESTABLISHED BY A GROUP OF INTERESTED PERSONS WHO SOLD SHARES OF STOCK FOR $10 EACH. THIS STOCK HAS NO PAR VALUE, ONLY VOTING RIGHTS. STOCK IS STILL AVAILABLE FOR $10 AND GIVES THE HOLDER THE OPPORTUNITY TO PARTICIPATE IN THE ANNUAL STOCKHOLDERS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MEMBERS ELECTS NINE PEOPLE T A BOARD OF DIRECTORS WHOSE JOB IT IS TO CONDUCT THE BUSINESS OF THE FAIR ASSOCIATION. THE BOARD OF DIRECTORS CONSISTS OF A PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER AND FIVE ADDITIONAL MEMBERS. THE MAIN PURPOSE OF THIS BOARD IS TO ORGANIZE AND CONSDUCT A COUNTY FAIR. ADDITIONAL JOBS INCLUDE CONDUCTING AND ORGANIZING ANY OTHER BUSINESS THAT MAY OCCUR ON THE FAIRGROUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC BY SUBMITTING A STATE AGRICULTURAL REPORT THAT IS PUBLIC RECORD AND OFFERS COPIES OF THEIR FINANICAL STATEMENTS AND 990 TO THE PUBLIC AT THEIR ANNUAL MEETING WHICH IS POSTED TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMON STOCK ISSUANCE, 4 SHARES @ $10 PAR 40. TOTAL TO FORM 990, PART XI, LINE 5: 40.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT PROCESS OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10N9100 CTY HWY W
IRS990/TheBooksAreInCareOf/AddressUS/City0BEAVER DAM
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053916
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON KEIL
IRS990/TheBooksAreInCareOf/TelephoneNumber09208870371
IRS990/TotalAssets/BOY0599274
IRS990/TotalAssetsBOY0599274
IRS990/TotalAssets/EOY0612918
IRS990/TotalAssetsEOY0612918
IRS990/TotalCompGT150K00
IRS990/TotalContributions031953
IRS990/TotalExpensesCurrentYear0675007
IRS990/TotalExpensesPriorYear0615492
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019826
IRS990/TotalFunctionalExpenses/ProgramServices0655181
IRS990/TotalFunctionalExpenses/Total0675007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09539
IRS990/TotalLiabilitiesBOY09539
IRS990/TotalLiabilities/EOY010394
IRS990/TotalLiabilitiesEOY010394
IRS990/TotalLiabNetAssetsFundBalances/BOY0599274
IRS990/TotalLiabNetAssetsFundBalances/EOY0612918
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0589735
IRS990/TotalNetAssetsFundBalances/EOY0602524
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue032803
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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
$612,918
Liabilities
$10,394
Net assets
$602,524
Revenue
-
Expenses
$675,007
Net income
-
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.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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