Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2017 • EIN 39-0610595

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 05, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,924

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,866,601

Down $13,871 (-0.7%) from 2016

Net Assets

Up

$1,849,157

Up $43,481 (+2.4%) from 2016

Liabilities

Down

$17,444

Down $57,352 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,654,926

Up $201,467 (+14%) from 2016

Expenses

Up

$1,611,445

Up $174,599 (+12%) from 2016

Net Income

Up

$43,481

Up $26,868 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,866,601
Liabilities$17,444
Net Assets$1,849,157
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$1,654,926
Expenses$1,611,445
Net Income$43,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,665,870
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$1,869,174$1,809,115▼ $60,059
Cash and Non-Interest-Bearing Accounts$11,298$57,486▲ $46,188
Total Assets$1,880,472$1,866,601▼ $13,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,796$17,444▼ $57,352
Total Liabilities$74,796$17,444▼ $57,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,805,676$1,849,157▲ $43,481
Total Net Assets Fund Balance$1,805,676$1,849,157▲ $43,481
Total Liabilities and Net Assets / Fund Balance$1,880,472$1,866,601▼ $13,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,571$1,602,722$2,644,293
Equipment$267,367$673,865$941,232
Other Land Buildings$247,277$451,044$698,321
Land$252,900-$252,900
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti BoedeckerManagerFT$31,924$31,924
Dave MohsTreasurerPT$4,238$4,238
Sara Feldmann1st V-pres-$2,150$2,150
Scott TheobaldPresident-$2,150$2,150
Bill LubachDirector-$2,075$2,075
Warren LuedkeSpr Int Grds-$2,075$2,075
Allen FennerDirector-$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
Revenue and Support

Revenue Composition

Contributions and Grants
$94,034
Program Service Revenue
$1,468,077
Investment Income
$0
Other Revenue
$92,815
All Other Contributions
$86,858
Change in Net Assets
$43,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,830
Salaries, Compensation, and Employee Benefits$338,915
Total Fundraising Expense$2,093
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,409--$269,409
Other Salaries and Wages$239,307$19,526-$258,833
Depreciation Depletion$117,754$500-$118,254
Occupancy$61,884$2,650-$64,534
Insurance$54,625$1,410-$56,035
Current Officers, Directors, Trustees, and Key Employees$31,103$21,612$1,844$54,559
All Other Expenses$52,513--$52,513
Other Expenses$48,145-$108$48,145
Advertising$38,140$493-$38,633
Office Expenses$784$30,476-$31,260
Payroll Taxes$22,022$3,360$141$25,523
Conferences and Meetings$250$5,360-$5,610
Interest$5,200--$5,200
Fees for Services Accounting-$4,830-$4,830
Information Technology$1,881$2,251-$4,132
Grants to Domestic Individuals$1,700--$1,700
Fees for Services Legal-$917-$917
Total Functional Expenses$1,515,967$93,385$2,093$1,611,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,894
Gaming Direct Expenses$10,944
Fundraising Gross Income$3,108
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$11,396
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 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
2018-02-05
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
262
Volunteers
375

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 124,148 0 0 ambulance, fire, police 18,624 0 0 wheelchair rental 5,000 0 0 volunteer groups 36,515 0 0 racing crash truck, ambulance 23,128 0 0 grounds maintenance/repairs 61,994 0 0 total 269,409 0 0”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02650
IRS990/OccupancyGrp/ProgramServicesAmt061884
IRS990/OccupancyGrp/TotalAmt064534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0784
IRS990/OfficeExpensesGrp/TotalAmt031260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RACING PURSE PAYOUTS
IRS990/OtherExpensesGrp/Desc1CONCESSIONS-FOOD/DRINKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt0237147
IRS990/OtherExpensesGrp/ProgramServicesAmt1208204
IRS990/OtherExpensesGrp/ProgramServicesAmt2125899
IRS990/OtherExpensesGrp/ProgramServicesAmt348145
IRS990/OtherExpensesGrp/TotalAmt0237147
IRS990/OtherExpensesGrp/TotalAmt1208204
IRS990/OtherExpensesGrp/TotalAmt2126007
IRS990/OtherExpensesGrp/TotalAmt348145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03360
IRS990/PayrollTaxesGrp/ProgramServicesAmt022022
IRS990/PayrollTaxesGrp/TotalAmt025523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT THEOBALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711212
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1PLYMOUTH DIRT TRACK RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651316
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0651316
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0651316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01950
IRS990/PYOtherExpensesAmt01107669
IRS990/PYOtherRevenueAmt092640
IRS990/PYProgramServiceRevenueAmt01280151
IRS990/PYRevenuesLessExpensesAmt016613
IRS990/PYSalariesCompEmpBnftPaidAmt0327227
IRS990/PYTotalExpensesAmt01436846
IRS990/PYTotalRevenueAmt01453459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0776827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0721492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03952583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0259966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0211530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0543497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349904
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt04855820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0912113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970677
IRS990ScheduleA/Total509Grp/TotalAmt04855820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0982286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01171766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05210331
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/BookValueAmt01041571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02644293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0673865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941232
IRS990ScheduleD/LandGrp/BookValueAmt0252900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0698321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01809115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010944
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010944
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021894
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021894
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010950
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
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,601
Liabilities
$17,444
Net assets
$1,849,157
Revenue
$1,654,926
Expenses
$1,611,445
Net income
$43,481
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
2017Detailed filing. Detailed filing data is available for this year.$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