Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2016 • EIN 39-0610595

Dec 01, 2015 to Nov 30, 2016 • Filed on Dec 23, 2016

Organization ProfileWWW.SHEBCOFAIR.COM
229 Fairview DrPlymouth, WI 53073

(920) 893-5751

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,814

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,880,472

Down $25,689 (-1.3%) from 2015

Net Assets

Up

$1,805,676

Up $16,613 (+0.9%) from 2015

Liabilities

Down

$74,796

Down $42,302 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$1,453,459

Down $65,481 (-4.3%) from 2015

Expenses

Down

$1,436,846

Down $124,692 (-8.0%) from 2015

Net Income

Up

$16,613

Up $59,211 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,880,472
Liabilities$74,796
Net Assets$1,805,676
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$1,453,459
Expenses$1,436,846
Net Income$16,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,469,394
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$1,900,592$1,869,174▼ $31,418
Cash and Non-Interest-Bearing Accounts$5,569$11,298▲ $5,729
Total Assets$1,906,161$1,880,472▼ $25,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,098$74,796▼ $42,302
Total Liabilities$117,098$74,796▼ $42,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,063$1,805,676▲ $16,613
Total Net Assets Fund Balance$1,789,063$1,805,676▲ $16,613
Total Liabilities and Net Assets / Fund Balance$1,906,161$1,880,472▼ $25,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,603$1,548,657$2,632,260
Equipment$266,986$628,084$895,070
Other Land Buildings$265,685$432,636$698,321
Land$252,900-$252,900
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janeen CainManagerFT$49,814$49,814
Allen FennerDirector-$1,250$1,250
Bill LubachDirector-$1,250$1,250
Dave MohsTreasurer-$1,250$1,250
Luke GartmanDirector-$1,250$1,250
Mike MulderDirector-$1,250$1,250
Ruth Van Sluys2nd V-pres-$1,250$1,250
Sara Feldmann1st V-pres-$1,250$1,250
Scott TheobaldPresident-$1,250$1,250
Warren LuedkeSpr Int Grds-$1,250$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$80,668
Program Service Revenue
$1,280,151
Investment Income
$0
Other Revenue
$92,640
All Other Contributions
$73,505
Change in Net Assets
$16,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,669
Salaries, Compensation, and Employee Benefits$327,227
Total Fundraising Expense$2,287
Grants and Similar Amounts Paid$1,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$261,277-$1,484$262,761
Other Salaries and Wages$222,479$39,958-$262,437
Depreciation Depletion$115,291$500-$115,791
All Other Expenses$58,866--$58,866
Occupancy$53,979$2,574-$56,553
Insurance$46,718$1,410-$48,128
Current Officers, Directors, Trustees, and Key Employees$22,816$18,855-$41,671
Other Expenses$40,006$133$25$40,006
Advertising$34,578$821$135$35,534
Office Expenses$6,747$25,876$505$33,128
Payroll Taxes$18,648$4,471-$23,119
Conferences and Meetings$150$5,697$138$5,985
Interest$5,804--$5,804
Fees for Services Accounting-$4,415-$4,415
Information Technology-$2,755-$2,755
Grants to Domestic Individuals$1,950--$1,950
Fees for Services Legal-$796-$796
Travel$182--$182
Total Functional Expenses$1,326,298$108,261$2,287$1,436,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,006
Fundraising Gross Income$11,134
Gaming Direct Expenses$10,050
Fundraising Direct Expenses$5,885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 of 1250 for meetings 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
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Theobald
Formed
1896
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
261
Volunteers
400

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 127,424 0 1,484 ambulance, fire, police 7,350 0 0 volunteer groups 28,755 0 0 racing crash truck, ambulance 16,086 0 0 grounds maintenance/repairs 81,662 0 0”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077435
IRS990/NetUnrelatedBusTxblIncmAmt0-12230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02574
IRS990/OccupancyGrp/ProgramServicesAmt053979
IRS990/OccupancyGrp/TotalAmt056553
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025876
IRS990/OfficeExpensesGrp/ProgramServicesAmt06747
IRS990/OfficeExpensesGrp/TotalAmt033128
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
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt0194076
IRS990/OtherExpensesGrp/ProgramServicesAmt1170631
IRS990/OtherExpensesGrp/ProgramServicesAmt272100
IRS990/OtherExpensesGrp/ProgramServicesAmt340006
IRS990/OtherExpensesGrp/TotalAmt0194076
IRS990/OtherExpensesGrp/TotalAmt1170631
IRS990/OtherExpensesGrp/TotalAmt272258
IRS990/OtherExpensesGrp/TotalAmt340006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt018648
IRS990/PayrollTaxesGrp/TotalAmt023119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT THEOBALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1PLYMOUTH DIRT TRACK RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0447596
IRS990/ProgSrvcAccomActy2Grp/Desc0PLYMOUTH DIRT TRACK RACING PROVIDES VARIOUS RACING EVENTS ON A QUARTER MILE DIRT RACE TRACK FOR THE GENERAL PUBLIC'S ENTERTAINMENT. CONCESSIONS ARE ALSO SOLD AT THE RACING EVENTS. GO TO WWW.PLYMOUTHDTR.COM FOR MORE DETAILS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02700
IRS990/PYOtherExpensesAmt01231369
IRS990/PYOtherRevenueAmt089245
IRS990/PYProgramServiceRevenueAmt01350931
IRS990/PYRevenuesLessExpensesAmt0-42598
IRS990/PYSalariesCompEmpBnftPaidAmt0327469
IRS990/PYTotalExpensesAmt01561538
IRS990/PYTotalRevenueAmt01518940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0832555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0804948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0721492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03898884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0259966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0192567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0712470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325772
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.94080
IRS990ScheduleA/PublicSupportTotal509Amt04912940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991509
IRS990ScheduleA/Total509Grp/TotalAmt04912940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05238712
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01083603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01548657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02632260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895070
IRS990ScheduleD/LandGrp/BookValueAmt0252900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01869174
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010050
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010050
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020006
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020006
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09956
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
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0229 FAIRVIEW DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PLYMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053073
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE SHEBOYGAN COUNTY FAIR'S GAMING ACTIVITY IS COMPRISED OF 50/50 RAFFLES HELD DURING RACING EVENTS. VOLUNTEER LABOR RUNS THE RAFFLES ON BEHALF OF THE FAIR ASSOCIATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,472
Liabilities
$74,796
Net assets
$1,805,676
Revenue
$1,453,459
Expenses
$1,436,846
Net income
$16,613
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
2016Detailed filing. Detailed filing data is available for this year.$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