Civic Intelligence

Dodge County Fair Assn

990 • Fiscal year 2020 • EIN 39-0245395

Dec 01, 2019 to Nov 30, 2020 • Filed on Jan 15, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$9,409

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,164,931

Down $57,171 (-4.7%) from 2019

Net Assets

Down

$998,098

Down $58,139 (-5.5%) from 2019

Liabilities

Up

$166,833

Up $968 (+0.6%) from 2019

Revenue

Down

$141,104

Down $700,779 (-83%) from 2019

Expenses

Down

$199,293

Down $491,133 (-71%) from 2019

Net Income

Down

-$58,189

Down $209,646 (-138%) from 2019

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

2020

Assets$1,164,931
Liabilities$166,833
Net Assets$998,098

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

2020

Revenue$141,104
Expenses$199,293
Net Income-$58,189
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$153,110
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$1,051,807$1,016,584▼ $35,223
Savings and Temporary Cash Investments$84,000$73,928▼ $10,072
Cash and Non-Interest-Bearing Accounts$80,149$69,659▼ $10,490
Prepaid Expenses and Deferred Charges$4,333$3,587▼ $746
Accounts Receivable$600$0▼ $600
Total Assets$1,222,102$1,164,931▼ $57,171
Other Assets Total$1,213$1,173▼ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,900$154,900→ $0
Other Liabilities$5,665$8,132▲ $2,467
Accounts Payable and Accrued Expenses$5,300$3,801▼ $1,499
Total Liabilities$165,865$166,833▲ $968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,237$998,098▼ $58,139
Total Net Assets Fund Balance$1,056,237$998,098▼ $58,139
Total Liabilities and Net Assets / Fund Balance$1,222,102$1,164,931▼ $57,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,325$878,369$1,725,694
Other Land Buildings$74,797$91,350$166,147
Equipment$25,734$91,415$117,149
Land$68,728-$68,728
Compensation and Service Providers

Employees

NameTitleBaseTotal
Doug NinmannPresident$9,409$9,409
Sally SchoenikeSecretary$4,400$4,400
Mary HanefeldVice President$4,000$4,000
Sharon KeilTreasurer$4,000$4,000

Board Members and Trustees

NameTitle
Dale NorenbergDirector
Mike KochDirector
Nate ZankDirector
Norm KlugDirector
Steve HannanDirector
Wade FletcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,701
Program Service Revenue
$23,880
Investment Income
$92
Other Revenue
$106,431
All Other Contributions
$2,365
Change in Net Assets
$-58,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,373
Salaries, Compensation, and Employee Benefits$35,252
Grants and Similar Amounts Paid$5,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,929$500-$46,429
Occupancy$37,097$500-$37,597
Insurance$25,203$2,700-$27,903
Current Officers, Directors, Trustees, and Key Employees$4,883$16,926-$21,809
Other Salaries and Wages$11,105--$11,105
Office Expenses-$7,317-$7,317
Fees for Services Accounting-$7,241-$7,241
Interest$7,142--$7,142
Fees for Services Other$5,023$1,629-$6,652
Grants to Domestic Individuals$5,588--$5,588
Conferences and Meetings-$4,471-$4,471
Pension Plan Contributions$942$1,396-$2,338
All Other Expenses$752$389-$1,141
Other Expenses$1,124$1,123-$1,123
Advertising$540--$540
Information Technology-$85-$85
Grants to Domestic Orgs$80--$80
Total Functional Expenses$155,016$44,277$0$199,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,752
Fundraising Direct Expenses$12,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions Sold at Non Fair Events$23,752$23,752-$23,752
Total Events$23,752$23,752$12,006$11,746
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held Under Agency Agreement$8,132
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
2021-01-15
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
23
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 XI, LINE 9:

Stock certificates issued 50.

Part XII, Line 2C Explanation

The oversight process of the compilation of the financial statements and the selection process of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

All tax provisions, including the tax exempt status of the organization and potential sources of unrelated business taxable income, have been considered by management and it has been determined that it is more likely than not that all tax positions will be sustained upon examination of taxing authorities. At november 30, 2020 there were no unrecognized tax benefits or liabilities.

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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 2020 DODGE COUNTY FAIR EVENT WAS CANCELLED DUE TO THE CORONAVIRUS PANDEMIC. 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. 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 JERRY PAULUS PRODUCED DEMO DERBY AT THE GRANDSTAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt01056237
IRS990/NetAssetsOrFundBalancesEOYAmt0998098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0998098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt037097
IRS990/OccupancyGrp/TotalAmt037597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07317
IRS990/OfficeExpensesGrp/TotalAmt07317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01213
IRS990/OtherAssetsTotalGrp/EOYAmt01173
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherExpensesGrp/Desc0FAIR WEEK SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt06123
IRS990/OtherExpensesGrp/ProgramServicesAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/TotalAmt06123
IRS990/OtherExpensesGrp/TotalAmt13485
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherExpensesGrp/TotalAmt31123
IRS990/OtherLiabilitiesGrp/BOYAmt05665
IRS990/OtherLiabilitiesGrp/EOYAmt08132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING - BILLBOAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt018081
IRS990/OtherRevenueMiscGrp/ExclusionAmt19871
IRS990/OtherRevenueMiscGrp/ExclusionAmt24075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24075
IRS990/OtherRevenueTotalAmt035554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011105
IRS990/OtherSalariesAndWagesGrp/TotalAmt011105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0942
IRS990/PensionPlanContributionsGrp/TotalAmt02338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/PrincipalOfficerNm0SHARON KEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0DODGE COUNTY FAIR EVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158165
IRS990/PYGrantsAndSimilarPaidAmt021355
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0618368
IRS990/PYOtherRevenueAmt086927
IRS990/PYProgramServiceRevenueAmt0596620
IRS990/PYRevenuesLessExpensesAmt0151457
IRS990/PYSalariesCompEmpBnftPaidAmt050703
IRS990/PYTotalExpensesAmt0690426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725694
IRS990ScheduleD/EquipmentGrp/BookValueAmt025734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD UNDER AGENCY AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL TAX PROVISIONS, INCLUDING THE TAX EXEMPT STATUS OF THE ORGANIZATION AND POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME, HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAXING AUTHORITIES. AT NOVEMBER 30, 2020 THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016584
IRS990ScheduleD/TotalLiabilityAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS SOLD AT NON FAIR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PRIZES AWARDED TO INDIVIDUAL YOUTH PARTICIPENTS IN VARIOUS FAIR COMPETITIONS. NUMBER OF RECIPIENTS VARIES EACH YEAR. GENERALLY OVER 500 RECIPIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH 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, 2020 (PART IV, #21).
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/ExplanationTxt6STOCK CERTIFICATES ISSUED 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01222102
IRS990/TotalAssetsEOYAmt01164931
IRS990/TotalAssetsGrp/BOYAmt01222102
IRS990/TotalAssetsGrp/EOYAmt01164931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010701
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165865
IRS990/TotalLiabilitiesEOYAmt0166833
IRS990/TotalLiabilitiesGrp/BOYAmt0165865
IRS990/TotalLiabilitiesGrp/EOYAmt0166833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155016
IRS990/TotalProgramServiceRevenueAmt023880
IRS990/TotalReportableCompFromOrgAmt021809

Document Assets

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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.
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
2020Detailed filing. Detailed filing data is available for this year.$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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