Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-0245395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doug Ninmann | President | $10,820 | $10,820 |
| Sharon Keil | Treasurer | $5,711 | $5,711 |
| Mary Hanefeld | Co-secretary | $5,200 | $5,200 |
| Sally Schoenike | Co-secretary | $5,200 | $5,200 |
| Dale Norenberg | Vice-president | $5,200 | $5,200 |
| Name | Title |
|---|---|
| Mike Koch | Director |
| Nate Zank | Director |
| Robert Propst | Director |
| Steve Hannan | Director |
| Wade Fletcher | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,530 |
| Fundraising Direct Expenses | $24,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions Sold at Non Fair Events | $39,530 | $39,530 | - | $39,530 |
| Total Events | $39,530 | $39,530 | $24,556 | $14,974 |
“Two directors are united in marriage.”
“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.”
“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.”
“The form 990 is available for review at the annual meeting and is approved by the board of directors before the form is filed.”
“Compensation of officers and directors is determined at the annual meeting.”
“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.”
“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.”
“Stock certificates issued 70.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND CONDUCT THE ANNUAL COUNTY FAIR IN DODGE COUNTY WISCONSIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35329 |
| IRS990/AllOtherContributionsAmt | 0 | 9189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9504 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON KEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208853586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 654 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 873 |
| IRS990/CYOtherExpensesAmt | 0 | 681852 |
| IRS990/CYOtherRevenueAmt | 0 | 185601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74520 |
| IRS990/CYTotalExpensesAmt | 0 | 776442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1032609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48198 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353263 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353263 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG NINMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HANEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY SCHOENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON KEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE NORENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WADE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATE ZANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1888 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 95970 |
| IRS990/GrantAmt | 0 | 20070 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14189 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14189 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5881 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1057165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 984390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2161136 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1533 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1533 |
| IRS990/MissionDesc | 0 | TO ORGANIZE AND CONDUCT THE ANNUAL COUNTY FAIR IN DODGE COUNTY WISCONSIN. MANAGE LEASING OF FACILITIES FOR NON FAIR EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1091173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14974 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 139156 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1091173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1347410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1202 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FAIR WEEK SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES - CONCESS |
| IRS990/OtherExpensesGrp/Desc | 3 | AD BOOK COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING - BILLBOAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING - AD BOOK |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4540 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4064 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4540 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON KEIL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DODGE COUNTY FAIR EVEN |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 965266 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10701 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 689206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 686130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657760 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1370 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37214 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 181878 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3569534 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815925 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141104 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3752782 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 985474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1804040 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68728 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 166147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS SOLD AT NON FAIR EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14974 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13989 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH PRIZES AWARDED TO INDIVIDUAL YOUTH PARTICIPENTS IN VARIOUS FAIR COMPETITIONS. NUMBER OF RECIPIENTS VARIES EACH YEAR. GENERALLY OVER 200 RECIPIENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH PRIZES FOR FAIREST OF THE FAIR COMPETITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS ARE UNITED IN MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STOCK CERTIFICATES ISSUED 70. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.