Civic Intelligence

Sheboygan County Fair Association

990 • Fiscal year 2020 • EIN 39-0610595

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 12, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,320

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,042,705

Up $38,369 (+1.9%) from 2019

Net Assets

Down

$1,891,499

Down $112,837 (-5.6%) from 2019

Liabilities

Up

$151,206

Up $151,206 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$844,670

Down $953,236 (-53%) from 2019

Expenses

Down

$957,507

Down $731,094 (-43%) from 2019

Net Income

Down

-$112,837

Down $222,142 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$2,042,705
Liabilities$151,206
Net Assets$1,891,499
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$844,670
Expenses$957,507
Net Income-$112,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.0
Gross Receipts
$853,049
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$1,975,417$2,035,811▲ $60,394
Cash and Non-Interest-Bearing Accounts$28,919$6,894▼ $22,025
Total Assets$2,004,336$2,042,705▲ $38,369
Liabilities
Mortgage Notes Payable Secured by Investment Property-$151,206-
Total Liabilities$0$151,206▲ $151,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,336$1,891,499▼ $109,837
Net Assets With Donor Restrictions$3,000--
Total Net Assets Fund Balance$2,004,336$1,891,499▼ $112,837
Total Liabilities and Net Assets / Fund Balance$2,004,336$2,042,705▲ $38,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,003$1,758,110$3,053,113
Equipment$200,971$740,528$941,499
Other Land Buildings$286,937$507,041$793,978
Land$252,900-$252,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti BoedeckerManagerPT$34,320$34,320
Dave MohsTreasurerPT$7,400$7,400
Scott TheobaldPresident-$2,525$2,525
Warren LuedkeSpr Int Grds-$2,350$2,350
Sara Feldmann1st V-pres-$2,310$2,310
William LubachDirector-$2,275$2,275
Gary VenderkinDirector-$1,350$1,350
Allen Fenner2nd V-pres-$900$900
Luke GartmanDirector-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$166,201
Program Service Revenue
$608,820
Investment Income
$0
Other Revenue
$69,649
All Other Contributions
$87,705
Change in Net Assets
$-112,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,525
Salaries, Compensation, and Employee Benefits$222,982
Total Fundraising Expense$1,423
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,593$8,232-$160,825
Depreciation Depletion$130,800$500-$131,300
Fees for Services Other$82,261--$82,261
Insurance$50,618$1,415-$52,033
Current Officers, Directors, Trustees, and Key Employees$25,448$19,540$1,322$46,310
Occupancy$37,935$2,611-$40,546
Other Expenses$27,822--$27,822
All Other Expenses$22,767--$22,767
Office Expenses$4,933$16,948-$21,881
Payroll Taxes$13,621$2,125$101$15,847
Advertising$9,410$1,458-$10,868
Conferences and Meetings$233$5,571-$5,804
Fees for Services Accounting$3,727$1,863-$5,590
Interest-$3,902-$3,902
Fees for Services Legal-$1,326-$1,326
Grants to Domestic Individuals$1,000--$1,000
Information Technology$981--$981
Total Functional Expenses$890,593$65,491$1,423$957,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,791
Gaming Direct Expenses$8,379
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$13,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-12
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
61
Volunteers
25

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN THE SHEBOYGAN COUNTY FAIR GROUNDS YEAR ROUND, CONDUCT ANNUAL FIVE DAY COUNTY FAIR TO PROMOTE AGRICULTURAL, MECHANICAL, AND HOUSEHOLD ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01458
IRS990/AdvertisingGrp/ProgramServicesAmt09410
IRS990/AdvertisingGrp/TotalAmt010868
IRS990/AllOtherContributionsAmt087705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022767
IRS990/AllOtherExpensesGrp/TotalAmt022767
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE MOHS
IRS990/BooksInCareOfDetail/PhoneNum09208935751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 FAIRVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028919
IRS990/CashNonInterestBearingGrp/EOYAmt06894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046310
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0233
IRS990/ConferencesMeetingsGrp/TotalAmt05804
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166201
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0733525
IRS990/CYOtherRevenueAmt069649
IRS990/CYProgramServiceRevenueAmt0608820
IRS990/CYRevenuesLessExpensesAmt0-112837
IRS990/CYSalariesCompEmpBnftPaidAmt0222982
IRS990/CYTotalExpensesAmt0957507
IRS990/CYTotalFundraisingExpenseAmt01423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844670
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130800
IRS990/DepreciationDepletionGrp/TotalAmt0131300
IRS990/Desc0AGRICULTURAL COUNTY FAIR INCLUDES, EXHIBITS, DISPLAYS, DEMONSTRATIONS, JUDGING, FOOD AND ENTERTAINMENT DURING THE FIVE DAY EVENT. ANNUAL ATTENDANCE IS NORMALLY 100,000, HOWEVER, DUE TO COVID-19 THE FAIR WAS CANCELLED FOR 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339111
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01863
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03727
IRS990/FeesForServicesAccountingGrp/TotalAmt05590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesLegalGrp/TotalAmt01326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082261
IRS990/FeesForServicesOtherGrp/TotalAmt082261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT THEOBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MOHS
IRS990/Form990PartVIISectionAGrp/PersonNm4WARREN LUEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY VENDERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI BOEDECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPR INT GRDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08379
IRS990/GamingGrossIncomeAmt016791
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt078496
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853049
IRS990/GrossRentsGrp/RealAmt061237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0981
IRS990/InformationTechnologyGrp/TotalAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt050618
IRS990/InsuranceGrp/TotalAmt052033
IRS990/InterestGrp/ManagementAndGeneralAmt03902
IRS990/InterestGrp/TotalAmt03902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt03005679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01975417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02035811
IRS990/LandBldgEquipCostOrOtherBssAmt05041490
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN THE SHEBOYGAN COUNTY FAIR GROUNDS YEAR ROUND, CONDUCT ANNUAL FIVE DAY COUNTY FAIR TO PROMOTE AGRICULTURAL, MECHANICAL, AND HOUSEHOLD ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151206
IRS990/NetAssetsOrFundBalancesBOYAmt02004336
IRS990/NetAssetsOrFundBalancesEOYAmt01891499
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02001336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt037935
IRS990/OccupancyGrp/TotalAmt040546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016948
IRS990/OfficeExpensesGrp/ProgramServicesAmt04933
IRS990/OfficeExpensesGrp/TotalAmt021881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RACING PURSE PAYOUTS
IRS990/OtherExpensesGrp/Desc1CONCESSIONS-FOOD/DRINKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0167995
IRS990/OtherExpensesGrp/ProgramServicesAmt199749
IRS990/OtherExpensesGrp/ProgramServicesAmt258700
IRS990/OtherExpensesGrp/ProgramServicesAmt327822
IRS990/OtherExpensesGrp/TotalAmt0167995
IRS990/OtherExpensesGrp/TotalAmt199749
IRS990/OtherExpensesGrp/TotalAmt258700
IRS990/OtherExpensesGrp/TotalAmt327822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt013621
IRS990/PayrollTaxesGrp/TotalAmt015847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT THEOBALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711212
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0PLYMOUTH DIRT TRACK RACING
IRS990/ProgramServiceRevenueGrp/Desc1AGRICULTURAL COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152659
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0556161
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/ExpenseAmt0551482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt0-3837
IRS990/PYOtherExpensesAmt01334422
IRS990/PYOtherRevenueAmt092006
IRS990/PYProgramServiceRevenueAmt01580695
IRS990/PYRevenuesLessExpensesAmt0109305
IRS990/PYSalariesCompEmpBnftPaidAmt0351429
IRS990/PYTotalExpensesAmt01688601
IRS990/PYTotalRevenueAmt01797906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061237
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0832555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03494303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376810
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportPY509Pct00.92610
IRS990ScheduleA/PublicSupportTotal509Amt04215445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01141186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933229
IRS990ScheduleA/Total509Grp/TotalAmt04215445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01223302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01048508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01014574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01013843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04597115
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/BookValueAmt01295003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03053113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941499
IRS990ScheduleD/LandGrp/BookValueAmt0252900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02035811
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08379
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08379
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016791
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08412
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 DUIRNG RACING EVENTS AT OUR FACILITY. VOLUNTEER LABOR RUNS THE RAFFLES ON BEHALF OF THE FAIR ASSOCIATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA RABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013757
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,705
Liabilities
$151,206
Net assets
$1,891,499
Revenue
$844,670
Expenses
$957,507
Net income
-$112,837
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
2020Detailed filing. Detailed filing data is available for this year.$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