Civic Intelligence

Sheboygan County Fair Association

EIN 39-0610595 • 501(c)3 • Plymouth, WI

Profile

Operate and maintain the sheboygan county fair grounds year round, conduct annual five day county fair to promote agricultural, mechanical, and household arts.

229 Fairview DrivePlymouth, WI 53073

www.shebcofair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$3,559,188

Up $169,485 (+5.0%) from 2022

Liabilities

Down

$617,497

Down $24,023 (-3.7%) from 2022

Net Assets

Up

$2,941,691

Up $193,508 (+7.0%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$1,956,139

Down $123,902 (-6.0%) from 2022

Expenses

Up

$1,762,631

Up $138,977 (+8.6%) from 2022

Net Income

Down

$193,508

Down $262,879 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,989,689Liabilities 2011: $252,400Net Assets 2011: $1,737,2892011Assets 2012: $1,911,920Liabilities 2012: $150,000Net Assets 2012: $1,761,9202012Assets 2013: $1,836,441Liabilities 2013: $85,000Net Assets 2013: $1,751,4412013Assets 2014: $1,949,062Liabilities 2014: $117,401Net Assets 2014: $1,831,6612014Assets 2015: $1,906,161Liabilities 2015: $117,098Net Assets 2015: $1,789,0632015Assets 2016: $1,880,472Liabilities 2016: $74,796Net Assets 2016: $1,805,6762016Assets 2017: $1,866,601Liabilities 2017: $17,444Net Assets 2017: $1,849,1572017Assets 2018: $1,895,031Liabilities 2018: $0Net Assets 2018: $1,895,0312018Assets 2019: $2,004,336Liabilities 2019: $0Net Assets 2019: $2,004,3362019Assets 2020: $2,042,705Liabilities 2020: $151,206Net Assets 2020: $1,891,4992020Assets 2021: $2,297,030Liabilities 2021: $5,234Net Assets 2021: $2,291,7962021Assets 2022: $3,389,703Liabilities 2022: $641,520Net Assets 2022: $2,748,1832022Assets 2023: $3,559,188Liabilities 2023: $617,497Net Assets 2023: $2,941,6912023

Latest loaded filing

2023

Assets$3,559,188
Liabilities$617,497
Net Assets$2,941,691
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,255,8802011Expenses 2012: $1,231,9472012Revenue 2013: $1,329,656Expenses 2013: $1,340,135Net Income 2013: -$10,4792013Revenue 2014: $1,402,487Expenses 2014: $1,322,267Net Income 2014: $80,2202014Revenue 2015: $1,518,940Expenses 2015: $1,561,538Net Income 2015: -$42,5982015Revenue 2016: $1,453,459Expenses 2016: $1,436,846Net Income 2016: $16,6132016Revenue 2017: $1,654,926Expenses 2017: $1,611,445Net Income 2017: $43,4812017Revenue 2018: $1,706,097Expenses 2018: $1,660,223Net Income 2018: $45,8742018Revenue 2019: $1,797,906Expenses 2019: $1,688,601Net Income 2019: $109,3052019Revenue 2020: $844,670Expenses 2020: $957,507Net Income 2020: -$112,8372020Revenue 2021: $1,962,294Expenses 2021: $1,561,997Net Income 2021: $400,2972021Revenue 2022: $2,080,041Expenses 2022: $1,623,654Net Income 2022: $456,3872022Revenue 2023: $1,956,139Expenses 2023: $1,762,631Net Income 2023: $193,5082023

Latest loaded filing

2023

Revenue$1,956,139
Expenses$1,762,631
Net Income$193,508
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$3.56$0.62$2.94$1.96$1.76$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.64$2.75$2.08$1.62$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.96$1.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.89$0.84$0.96$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.80$1.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.71$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$1.65$1.61$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.81$1.45$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.12$1.79$1.52$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.40$1.32$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.09$1.75$1.33$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.15$1.76$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,812,191
Mission and Program Overview

Mission

Operate and maintain the sheboygan county fair grounds year round, conduct annual five day county fair to promote agricultural, mechanical, and household arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,410$1,975,417▲ $159,007
Cash and Non-Interest-Bearing Accounts$78,621$28,919▼ $49,702
Total Assets$1,895,031$2,004,336▲ $109,305
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,895,031$2,001,336▲ $106,305
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,895,031$2,004,336▲ $109,305
Total Liabilities and Net Assets / Fund Balance$1,895,031$2,004,336▲ $109,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,548$1,698,121$2,920,669
Equipment$190,968$711,561$902,529
Other Land Buildings$309,001$484,976$793,977
Land$252,900-$252,900
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti BoedeckerManagerFT$33,657$33,657
Dave MohsTreasurerPT$9,865$9,865
Scott TheobaldPresidentPT$4,150$4,150
Gary VenderkinDirectorPT$3,650$3,650
Warren LuedkeSpr Int GrdsPT$3,500$3,500
Bill LubachDirectorPT$3,310$3,310
Sara Feldmann1st V-presPT$3,275$3,275
Allen Fenner2nd V-pres-$2,250$2,250
Luke GartmanDirector-$1,950$1,950
Mike MulderDirector-$1,550$1,550
Revenue and Support

Revenue Composition

Contributions and Grants
$129,042
Program Service Revenue
$1,580,695
Investment Income
$-3,837
Other Revenue
$92,006
All Other Contributions
$121,329
Change in Net Assets
$109,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,422
Salaries, Compensation, and Employee Benefits$351,429
Grants and Similar Amounts Paid$2,750
Total Fundraising Expense$1,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,106--$293,106
Other Salaries and Wages$235,947$22,715-$258,662
Depreciation Depletion$122,396$500-$122,896
Current Officers, Directors, Trustees, and Key Employees$35,467$30,006$1,683$67,156
All Other Expenses$52,286--$52,286
Occupancy$46,139$2,722-$48,861
Insurance$46,833$1,415-$48,248
Other Expenses$45,174--$45,174
Advertising$18,795$21,587-$40,382
Office Expenses$5,817$32,013-$37,830
Payroll Taxes$21,449$4,033$129$25,611
Conferences and Meetings$1,752$7,883-$9,635
Information Technology$2,002$3,724-$5,726
Interest-$4,772-$4,772
Fees for Services Accounting-$3,700-$3,700
Grants to Domestic Individuals$2,750--$2,750
Fees for Services Legal-$901-$901
Travel$594--$594
Total Functional Expenses$1,550,818$135,971$1,812$1,688,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,848
Gaming Direct Expenses$10,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna RabeFamily MemberCompensationNo$23,943
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sheboygan county fair association was organized on october 10, 1896 pursuant to the revised wisconsin statutes of 1878 which allowed agricultural nonprofit organizations to issue stock. Per the sheboygan county fair association's constitution, stock cannot be sold back to the association and no dividend can be paid.”

Form 990, Page 6, Part VI, Line 7A

“Stockholders elect/vote on which board members will serve on the board.”

Form 990, Page 6, Part VI, Line 7B

“The stockholders vote on significant issues at the annual meeting, otherwise, the board of directors oversees decisions during the year.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to board members and they reviewed the form 990 and approved it before it was submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board annually sets the salary for the fair manager that includes reviewing comparable data for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“Board members are given an annual stipend plus meeting pay for meetings attended and other functions they perform.”

Form 990, Page 6, Part VI, Line 19

“Documents and financial statements are available upon request to any interested party. Information is also sent to the wisconsin department of agriculture that collects data from wisconsin county fairs.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Fair Association
EIN
39-0610595
Phone
9208935751
Address
229 FAIRVIEW DR, PLYMOUTH, WI 53073

Signing Officer

Name
Dave Mohs
Title
Treasurer
Phone
9208935751
Signed
2020-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Theobald
Formed
1896
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
246
Volunteers
340

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fair shows and judging 146,371 0 0 volunteer groups 35,680 0 0 racing crash truck, ambulance 19,726 0 0 ambulance, fire & security 21,019 0 0 grounds maintenance/repairs 49,669 0 0 outside services - other 20,641 0 0 total 293,106 0 0”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN THE SHEBOYGAN COUNTY FAIR GROUNDS YEAR ROUND, CONDUCT ANNUAL FIVE DAY COUNTY FAIR TO PROMOTE AGRICULTURAL, MECHANICAL, AND HOUSEHOLD ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021587
IRS990/AdvertisingGrp/ProgramServicesAmt018795
IRS990/AdvertisingGrp/TotalAmt040382
IRS990/AllOtherContributionsAmt0121329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052286
IRS990/AllOtherExpensesGrp/TotalAmt052286
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE MOHS
IRS990/BooksInCareOfDetail/PhoneNum09208935751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 FAIRVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt078621
IRS990/CashNonInterestBearingGrp/EOYAmt028919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067156
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07883
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01752
IRS990/ConferencesMeetingsGrp/TotalAmt09635
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129042
IRS990/CYGrantsAndSimilarPaidAmt02750
IRS990/CYInvestmentIncomeAmt0-3837
IRS990/CYOtherExpensesAmt01334422
IRS990/CYOtherRevenueAmt092006
IRS990/CYProgramServiceRevenueAmt01580695
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IRS990/CYSalariesCompEmpBnftPaidAmt0351429
IRS990/CYTotalExpensesAmt01688601
IRS990/CYTotalFundraisingExpenseAmt01812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01797906
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122396
IRS990/DepreciationDepletionGrp/TotalAmt0122896
IRS990/Desc0AGRICULTURAL COUNTY FAIR INCLUDES, EXHIBITS, DISPLAYS, DEMONSTRATIONS, JUDGING, FOOD AND ENTERTAINMENT DURING THE FIVE DAY EVENT. ATTENDANCE: APPROXIMATELY 102,890
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0246
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0936988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0901
IRS990/FeesForServicesLegalGrp/TotalAmt0901
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293106
IRS990/FeesForServicesOtherGrp/TotalAmt0293106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPR INT GRDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01896
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0-3837
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010448
IRS990/GamingGrossIncomeAmt019848
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07713
IRS990/GrantAmt02750
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01812191
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02002
IRS990/InformationTechnologyGrp/TotalAmt05726
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt046833
IRS990/InsuranceGrp/TotalAmt048248
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IRS990/InterestGrp/TotalAmt04772
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN THE SHEBOYGAN COUNTY FAIR GROUNDS YEAR ROUND, CONDUCT ANNUAL FIVE DAY COUNTY FAIR TO PROMOTE AGRICULTURAL, MECHANICAL, AND HOUSEHOLD ARTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3837
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09400
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082116
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IRS990/OccupancyGrp/TotalAmt048861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032013
IRS990/OfficeExpensesGrp/ProgramServicesAmt05817
IRS990/OfficeExpensesGrp/TotalAmt037830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCESSIONS-FOOD/DRINKS
IRS990/OtherExpensesGrp/Desc1RACING PURSE PAYOUTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt1240764
IRS990/OtherExpensesGrp/ProgramServicesAmt2130588
IRS990/OtherExpensesGrp/ProgramServicesAmt345174
IRS990/OtherExpensesGrp/TotalAmt0248959
IRS990/OtherExpensesGrp/TotalAmt1240764
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IRS990/OtherExpensesGrp/TotalAmt345174
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PA ADVERTISING INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0490
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04033
IRS990/PayrollTaxesGrp/ProgramServicesAmt021449
IRS990/PayrollTaxesGrp/TotalAmt025611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT THEOBALD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1PLYMOUTH DIRT TRACK RACING
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0588399
IRS990/ProgSrvcAccomActy2Grp/Desc0PLYMOUTH DIRT TRACK RACING PROVIDES VARIOUS RACING EVENTS ON A QUARTER MILE DIRT RACE TRACK FOR THE GENERAL PUBLIC'S ENTERTAINMENT. REVENUES AND EXPENSES INCLUDE CONCESSIONS SOLD AT THE RACING EVENTS. GO TO WWW.PLYMOUTHDTR.COM FOR MORE DETAILS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588399
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IRS990/PYRevenuesLessExpensesAmt045874
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992296
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082116
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04246592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019848
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385746
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05282513
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0190968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711561
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252900
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019848
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0508
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0508
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0DONNA BADER VOLUNTEER
IRS990ScheduleG/GamingManagerServicesProvTxt0SELLS RAFFLE TICKETS, COUNTS MONEY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE MOHS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

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