Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2013 • EIN 39-0610595

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.SHEBCOFAIR.COM
PO Box 495Plymouth, WI 53073
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,836,441

Down $75,479 (-3.9%) from 2012

Net Assets

Down

$1,751,441

Down $10,479 (-0.6%) from 2012

Liabilities

Down

$85,000

Down $65,000 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

$1,329,656

No earlier filing loaded for comparison.

Expenses

Up

$1,340,135

Up $108,188 (+8.8%) from 2012

Net Income

-$10,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$1,836,441
Liabilities$85,000
Net Assets$1,751,441
Open 2013 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

2013

Revenue$1,329,656
Expenses$1,340,135
Net Income-$10,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,433,108
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/CurrentYear/EndOfYearBalance02033
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02032
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02033
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02031
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02032
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02029
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02031
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02028
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02029
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0251498
IRS990ScheduleD/Equipment/Depreciation0515620
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0767118
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN 1985, A 2,000 DONATION WAS RECEIVED AS A PERMANENT ENDOWMENT AND THE INCOME IS TO BE USED FOR THE IMPROVEMENT OF LAND, BUILDINGS AND EQUIPMENT FOR THE SHEBOYGAN COUNTY FAIR ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue0252900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0252900
IRS990ScheduleD/OtherLandBuildings/BookValue0113633
IRS990ScheduleD/OtherLandBuildings/Depreciation0398195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0511828
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings01826768
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10229 FAIRVIEW DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PLYMOUTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode053073
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming013197
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming013197
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013197
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming026397
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming026397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,836,441
Liabilities
$85,000
Net assets
$1,751,441
Revenue
$1,329,656
Expenses
$1,340,135
Net income
-$10,479
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2013 filings • 501(c)3 • $1M-$5M nonprofits