Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2019 • EIN 39-0610595

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 11, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,657

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,004,336

Up $109,305 (+5.8%) from 2018

Net Assets

Up

$2,004,336

Up $109,305 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$1,797,906

Up $91,809 (+5.4%) from 2018

Expenses

Up

$1,688,601

Up $28,378 (+1.7%) from 2018

Net Income

Up

$109,305

Up $63,431 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,004,336
Liabilities$0
Net Assets$2,004,336
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,797,906
Expenses$1,688,601
Net Income$109,305
Open 2019 Filing
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 Pay41st 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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt02722
IRS990/OccupancyGrp/ProgramServicesAmt046139
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
IRS990/OtherExpensesGrp/ProgramServicesAmt0248959
IRS990/OtherExpensesGrp/ProgramServicesAmt1240764
IRS990/OtherExpensesGrp/ProgramServicesAmt2130588
IRS990/OtherExpensesGrp/ProgramServicesAmt345174
IRS990/OtherExpensesGrp/TotalAmt0248959
IRS990/OtherExpensesGrp/TotalAmt1240764
IRS990/OtherExpensesGrp/TotalAmt2130588
IRS990/OtherExpensesGrp/TotalAmt345174
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0PA ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0490
IRS990/OtherRevenueTotalAmt0490
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
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1PLYMOUTH DIRT TRACK RACING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588399
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt01307290
IRS990/PYOtherRevenueAmt089827
IRS990/PYProgramServiceRevenueAmt01467782
IRS990/PYRevenuesLessExpensesAmt045874
IRS990/PYSalariesCompEmpBnftPaidAmt0349933
IRS990/PYTotalExpensesAmt01660223
IRS990/PYTotalRevenueAmt01706097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt082116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0992296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04246592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385746
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92610
IRS990ScheduleA/PublicSupportPY509Pct00.92830
IRS990ScheduleA/PublicSupportTotal509Amt04891907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0912113
IRS990ScheduleA/Total509Grp/TotalAmt04891907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01223302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05282513
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/BookValueAmt01222548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01698121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02920669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902529
IRS990ScheduleD/LandGrp/BookValueAmt0252900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975417
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09940
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019848
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,336
Liabilities
$0
Net assets
$2,004,336
Revenue
$1,797,906
Expenses
$1,688,601
Net income
$109,305
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
2019Detailed filing. Detailed filing data is available for this year.$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