Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2012 • EIN 39-0610595

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 10, 2013

Organization ProfileWWW.SHEBCOFAIR.COM
PO Box 49553073
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,911,920

Down $77,769 (-3.9%) from 2011

Net Assets

Up

$1,761,920

Up $24,631 (+1.4%) from 2011

Liabilities

Down

$150,000

Down $102,400 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,231,947

Down $23,933 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Highlighted filing

2012

Assets$1,911,920
Liabilities$150,000
Net Assets$1,761,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$1,231,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,374,094
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.

Major Activities

Activity 2
Plymouth dirt track racing provides various racing events on a quarter mile dirt race track for the general public's entertainment. Go to www.plymouthdtr.com for more details.
Activity 3
Race day concession stands sell food and drinks to spectators. The concession stands are run with volunteer labor from local nonprofit organizations.
Filing and Contact Details

Filer

EIN
39-0610595
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0286196
IRS990ScheduleD/Equipment/Depreciation0479490
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0765686
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN 1985, A 2,000 DONATION WAS RECEIVED AS A PERMANENT ENDOWMENT AND THE INCOME IS TO BE USED FOR THE INPROVEMENT OF LAND, BUILDINGS AND EQUIPMENT FOR THE SHEBOYGAN COUNTY FAIR ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0252900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0252900
IRS990ScheduleD/OtherLandBuildings/BookValue0102951
IRS990ScheduleD/OtherLandBuildings/Depreciation0388118
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0491069
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01897527
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10229 FAIRVIEW DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PLYMOUTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode053073
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09947
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming09947
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010509
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming019834

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,911,920
Liabilities
$150,000
Net assets
$1,761,920
Revenue
-
Expenses
$1,231,947
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits