Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0796251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$845,987
Down $151,657 (-15%) from 2016
Net Assets
Down$737,173
Down $161,225 (-18%) from 2016
Liabilities
Up$108,814
Up $9,568 (+9.6%) from 2016
Revenue
Down$518,155
Down $405,944 (-44%) from 2016
Expenses
Down$679,380
Down $32,016 (-4.5%) from 2016
Net Income
Down-$161,225
Down $373,928 (-176%) from 2016
To conduct the central wi state fair
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $562,264 | $794,118 | ▲ $231,854 |
| Rtn Earn Endowment Incm Other Fnds | $898,398 | $737,173 | ▼ $161,225 |
| Savings and Temporary Cash Investments | $320,229 | $45,346 | ▼ $274,883 |
| Accounts Receivable | $2,976 | - | - |
| Cash and Non-Interest-Bearing Accounts | $108,175 | $2,523 | ▼ $105,652 |
| Total Assets | $997,644 | $845,987 | ▼ $151,657 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,667 | $106,274 | ▲ $9,607 |
| Accounts Payable and Accrued Expenses | $2,579 | $2,540 | ▼ $39 |
| Total Liabilities | $99,246 | $108,814 | ▲ $9,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $898,398 | $737,173 | ▼ $161,225 |
| Total Liabilities and Net Assets / Fund Balance | $997,644 | $845,987 | ▼ $151,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,327 | $413,609 | $864,088 |
| Other Land Buildings | $137,749 | $189,892 | $327,641 |
| Equipment | $34,496 | $165,064 | $199,560 |
| Land | $145,546 | - | $145,546 |
| Name | Title |
|---|---|
| Larry Gilbertson | President |
| Carol Kerper | Vice President |
| Andy Keogh | Director |
| Ed Wagner | Director |
| Jeff Viergutz | Director |
| Jeremy Carolfi | Director |
| Sara Schmitt | Director |
| Jason Zaleski | City Rep |
| Adam Fischer | Ex Secgen Mgr |
| Lori Salzmann | Junior Fair Rep |
| Kathy Banks | Secretary |
| Jeff Hartmann | Treasurer |
| Bob Ashbeck | Wood County Rep |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,270 |
| Salaries, Compensation, and Employee Benefits | $98,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $79,511 | - | - | $79,511 |
| Other Expenses | $63,603 | - | - | $63,603 |
| Depreciation Depletion | $58,333 | - | - | $58,333 |
| Other Salaries and Wages | $57,555 | - | - | $57,555 |
| Fees for Services Other | $33,745 | - | - | $33,745 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,557 | - | $33,557 |
| Advertising | $17,104 | - | - | $17,104 |
| Insurance | - | $14,864 | - | $14,864 |
| Office Expenses | $9,551 | - | - | $9,551 |
| Payroll Taxes | $6,998 | - | - | $6,998 |
| Fees for Services Accounting | - | $2,845 | - | $2,845 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $628,064 | $51,316 | $0 | $679,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization has members”
“The members of the association are entitled to vote for each director position at the annual meeting”
“The treasurer of the board of director reviews the 990 prior to filing”
“990 is available to the public upon request”
“Draft horse expense: $3,122educational garden expense: $200facilities expense: $218fairest of the fair: $1,635fundraisers: $6,823gas/oil: $2,693horse pull: $4,367hospitality: $3,972jr fair expenses: $5,444membership dues: $1,558miscellaneous expense: $110permits/licenses: $490petty cash expense: $100refunds: $695ribbons/awards: $3,370sales tax: $2,223supplies: $7,354telephone: $4,503utilities: $14,507cash discrepancy: $5,171other expenses: $54”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT THE CENTRAL WI STATE FAIR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79511 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTRAL WI STATE FAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153871261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 E 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 581270 |
| IRS990/CYOtherRevenueAmt | 0 | 6306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98110 |
| IRS990/CYTotalExpensesAmt | 0 | 679380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58333 |
| IRS990/Desc | 0 | TO CONDUCT THE CENTRAL WI STATE FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY CAROLFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY KEOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF VIERGUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI SALZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ASHBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL KERPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR FAIR REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CITY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WOOD COUNTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX SECGEN MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1562683 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT THE CENTRAL WI STATE FAIR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 898398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 737173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN INS LABOR REIMB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITIES SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5781 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/OtherRevenueTotalAmt | 0 | 6306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPACE & PRIVILEGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANDSTAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174185 |
| IRS990/PYOtherExpensesAmt | 0 | 605310 |
| IRS990/PYOtherRevenueAmt | 0 | 90597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106086 |
| IRS990/PYTotalExpensesAmt | 0 | 711396 |
| IRS990/PYTotalRevenueAmt | 0 | 924099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161225 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 898398 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 737173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 208436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413609 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25848 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199560 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 137749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 189892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION ARE ENTITLED TO VOTE FOR EACH DIRECTOR POSITION AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER OF THE BOARD OF DIRECTOR REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT HORSE EXPENSE: $3,122EDUCATIONAL GARDEN EXPENSE: $200FACILITIES EXPENSE: $218FAIREST OF THE FAIR: $1,635FUNDRAISERS: $6,823GAS/OIL: $2,693HORSE PULL: $4,367HOSPITALITY: $3,972JR FAIR EXPENSES: $5,444MEMBERSHIP DUES: $1,558MISCELLANEOUS EXPENSE: $110PERMITS/LICENSES: $490PETTY CASH EXPENSE: $100REFUNDS: $695RIBBONS/AWARDS: $3,370SALES TAX: $2,223SUPPLIES: $7,354TELEPHONE: $4,503UTILITIES: $14,507CASH DISCREPANCY: $5,171OTHER EXPENSES: $54 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 997644 |
| IRS990/TotalAssetsEOYAmt | 0 | 845987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39471 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 898398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 737173 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193674 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 193674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518155 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 997644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 845987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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