Civic Intelligence

Dodge County Fair Assn

990 • Fiscal year 2013 • EIN 39-0245395

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.DODGECOUNTYFAIRGROUNDS.COM
P O Box 654Beaver Dam, WI 53916-0654
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$857,106

Up $130,141 (+18%) from 2012

Net Assets

Up

$842,218

Up $130,019 (+18%) from 2012

Liabilities

Up

$14,888

Up $122 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$841,626

Up $116,948 (+16%) from 2012

Expenses

Up

$711,637

Up $96,604 (+16%) from 2012

Net Income

Up

$129,989

Up $20,344 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2013

Assets$857,106
Liabilities$14,888
Net Assets$842,218
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

2013

Revenue$841,626
Expenses$711,637
Net Income$129,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$856,461
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-0245395
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990/Description0THE DODGE COUNTY FAIR ASSOCIATION IS A STATE OF WISCONSIN CORPORATION FORMED FOR THE PURPOSE OF OPERATING THE FAIRGROUNDS, INCLUDING ORGANIZING AND OERATING 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 2013 DODGE COUNTY FAIR EVENT WAS HELD FROM AUGUST 14TH THROUGH AUGUST 18TH. ATTENDANCE AT THE 2013 FAIR EVENT WAS APPROXIMATELY 59,OOO. AN OUTDOOR MAIN STAGE CONCERT VENUE, INCLUDED IN THE PRICE OF ADMISSION TO THE FAIR, INCLUDED NATIONAL MUSICAL ACTS OF JUSTIN MOORE, CRAIG MORGAN, REO SPEEDWAGON, AND THOMPSON SQUARE. OTHER ENTERTAINMENT THROUGHOUT THE FAIRGROUNDS INCLUDED SMALL STAGE MUSICAL ACTS AND SHOWS, FARM ANIMALS AND EXHIBITS FOR VIEWING, A CARNIVAL WHICH INCLUDED RIDES AND GAMES ON THE MIDWAY, AND GREAT FAIR FOOD. THE FINAL DAY OF THE FAIR INCLUDED THE POPULAR DEMOLITION DERBY WITH A MIDDAY AND EVENING SHOW.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NO GRANTS OR OTHER ASSISTANCE IS AWARDED BY THE FAIR ASSOCIATION THAT REQUIRES MONITORING OF AWARDED FUNDING. NO GRANTS OR OTHER ASSISTANCE EXCEEDING $5,000 TO AN INDIVIUAL RECIPIENT HAS BEEN AWARDED FOR THE YEAR ENDING NOVEMBER 30, 2013. THE ASSISTANCE DISTRIBUTED IS FROM MONEY COLLECTED FROM THE SALE OF WRIST BANDS TO FAIR PATRONS DESIRING TO PURCHASE ALCOHOLIC BEVERAGES AT THE FAIR. THE GROUPS ASSISTING THE FAIR ASSOCIATION WITH THE SALE OF THE WRISTBANDS PARTICIPATED IN THE ALLOCATION OF THE FUNDS AVAILABLE FROM THE SALE. FUNDING RECIPIENTS FOR 2013 INCLUDED THE DODGE COUNTY BOOTS AND SADDLE CLUB, BEAVER DAM EXCHANGE CLUB, DODGE COUNTY EMERGENCY RESPONSE TEAM INC, JUNEAU LIONS, WBEV/WXRO CHILDRENS RADIOTHON INC, AMERICAN LEGION, AND DODGE COUNTY LAW ENFORCEMENT - SHOP WITH COPS PROGRAM.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE FORM 990 IS AVAILABLE FOR REVIEW AT THE ANNUAL MEETING AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5COMMON STOCK ISSUANCE, 3 SHARES @ $10 PAR 30.
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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
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/BOY0726965
IRS990/TotalAssetsBOY0726965
IRS990/TotalAssets/EOY0857106
IRS990/TotalAssetsEOY0857106
IRS990/TotalCompGT150K00
IRS990/TotalContributions0107507
IRS990/TotalExpensesCurrentYear0711637
IRS990/TotalExpensesPriorYear0615033
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043202
IRS990/TotalFunctionalExpenses/ProgramServices0668435
IRS990/TotalFunctionalExpenses/Total0711637
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014766
IRS990/TotalLiabilitiesBOY014766
IRS990/TotalLiabilities/EOY014888
IRS990/TotalLiabilitiesEOY014888
IRS990/TotalLiabNetAssetsFundBalances/BOY0726965
IRS990/TotalLiabNetAssetsFundBalances/EOY0857106
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0712199
IRS990/TotalNetAssetsFundBalances/EOY0842218
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue019364
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0668435
IRS990/TotalProgramServiceRevenue0675250
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017999
IRS990/TotalRevenueCurrentYear0841626
IRS990/TotalRevenue/ExclusionAmount058869

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$857,106
Liabilities
$14,888
Net assets
$842,218
Revenue
$841,626
Expenses
$711,637
Net income
$129,989
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
Peer Organizations

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