Civic Intelligence

Central Wisconsin State Fair Association of Marshfield Ltd.

990 • Fiscal year 2024 • EIN 39-0796251

Nov 01, 2023 to Oct 31, 2024 • Filed on Jul 17, 2025

Organization ProfileN/A
513 E 17th StreetMarshfield, WI 54449

(715) 387-1261

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$924,255

Up $25,692 (+2.9%) from 2023

Net Assets

Up

$746,627

Up $51,235 (+7.4%) from 2023

Liabilities

Down

$177,628

Down $25,543 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$999,848

Up $17,672 (+1.8%) from 2023

Expenses

Down

$948,613

Down $29,014 (-3.0%) from 2023

Net Income

Up

$51,235

Up $46,686 (+1026%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $785,793Liabilities 2010: $172,799Net Assets 2010: $612,9942010Assets 2011: $771,217Liabilities 2011: $199,191Net Assets 2011: $572,0262011Assets 2012: $733,186Liabilities 2012: $174,217Net Assets 2012: $558,9692012Assets 2013: $683,036Liabilities 2013: $166,153Net Assets 2013: $516,8832013Assets 2014: $856,656Liabilities 2014: $215,444Net Assets 2014: $641,2122014Assets 2015: $923,188Liabilities 2015: $237,493Net Assets 2015: $685,6952015Assets 2016: $997,644Liabilities 2016: $99,246Net Assets 2016: $898,3982016Assets 2017: $845,987Liabilities 2017: $108,814Net Assets 2017: $737,1732017Assets 2018: $822,652Liabilities 2018: $132,208Net Assets 2018: $690,4442018Assets 2019: $749,326Liabilities 2019: $144,719Net Assets 2019: $604,6072019Assets 2020: $837,033Liabilities 2020: $245,121Net Assets 2020: $591,9122020Assets 2021: $825,051Liabilities 2021: $229,517Net Assets 2021: $595,5342021Assets 2022: $919,859Liabilities 2022: $229,016Net Assets 2022: $690,8432022Assets 2023: $898,563Liabilities 2023: $203,171Net Assets 2023: $695,3922023Assets 2024: $924,255Liabilities 2024: $177,628Net Assets 2024: $746,6272024

Highlighted filing

2024

Assets$924,255
Liabilities$177,628
Net Assets$746,627
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $657,6852010Revenue 2011: $627,973Expenses 2011: $656,308Net Income 2011: -$28,3352011Revenue 2012: $662,757Expenses 2012: $593,837Net Income 2012: $68,9202012Revenue 2013: $594,661Expenses 2013: $636,747Net Income 2013: -$42,0862013Revenue 2014: $679,846Expenses 2014: $681,897Net Income 2014: -$2,0512014Revenue 2015: $645,184Expenses 2015: $604,199Net Income 2015: $40,9852015Revenue 2016: $924,099Expenses 2016: $711,396Net Income 2016: $212,7032016Revenue 2017: $518,155Expenses 2017: $679,380Net Income 2017: -$161,2252017Revenue 2018: $623,376Expenses 2018: $670,105Net Income 2018: -$46,7292018Revenue 2019: $640,028Expenses 2019: $725,865Net Income 2019: -$85,8372019Revenue 2020: $354,415Expenses 2020: $367,110Net Income 2020: -$12,6952020Revenue 2021: $671,586Expenses 2021: $667,964Net Income 2021: $3,6222021Revenue 2022: $909,771Expenses 2022: $814,462Net Income 2022: $95,3092022Revenue 2023: $982,176Expenses 2023: $977,627Net Income 2023: $4,5492023Revenue 2024: $999,848Expenses 2024: $948,613Net Income 2024: $51,2352024

Highlighted filing

2024

Revenue$999,848
Expenses$948,613
Net Income$51,235
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$999,848
Mission and Program Overview

Mission

To conduct the central wi state fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,392$746,627▲ $51,235
Land, Buildings, and Equipment, Net$572,002$534,081▼ $37,921
Cash and Non-Interest-Bearing Accounts$322,306$386,174▲ $63,868
Savings and Temporary Cash Investments$255$0▼ $255
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$898,563$924,255▲ $25,692
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,285$176,728▼ $25,557
Accounts Payable and Accrued Expenses$886$900▲ $14
Total Liabilities$203,171$177,628▼ $25,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,392$746,627▲ $51,235
Total Liabilities and Net Assets / Fund Balance$898,563$924,255▲ $25,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,848$735,949$914,949
Other Land Buildings$137,749$189,892$327,641
Equipment$45,938$224,165$270,103
Land$145,546-$145,546
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale ChristiansenExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Sandy LeonhardPresident
Kara McmanusVice President
Dave LangDirector
Gary BymersDirector
Nick WayerskiDirector
Peggy Sue BehslichDirector
Scott KarlDirector
Katlyn KohlJr Fair Rep
Andrew ReigelMfld City Rep
Heather WellachSecretary
Joyce KarlTreasurer
Brad HamiltonWood County Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$951,771
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$51,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,096
Salaries, Compensation, and Employee Benefits$81,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,976--$114,976
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Advertising$44,439--$44,439
Fees for Services Other$40,177--$40,177
Insurance-$39,677-$39,677
Other Expenses$38,123--$38,123
Depreciation Depletion$37,921--$37,921
Other Salaries and Wages$20,767--$20,767
Interest-$8,021-$8,021
Payroll Taxes$5,750--$5,750
Fees for Services Accounting-$5,425-$5,425
Office Expenses$2,919--$2,919
Fees for Services Legal-$1,364-$1,364
Total Functional Expenses$839,126$109,487$0$948,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. Members or stockholder classe and rights (Part VI, line 6)

“This organization has members”

02. Member election for additional members (Part VI, line 7A)

“The members of the association are entitled to vote for each director position at the annual meeting”

03. Form 990 governing body review (Part VI, line 11)

“The treasurer of the board of director reviewa the 990 prior to filing”

04. Governing documents, ect, available to public (Part VI, line 19)

“990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Wisconsin State Fair
EIN
39-0796251
Phone
7153871261
Address
513 E 17TH STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Dale Christiansen
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
22

Preparer

Firm
Wisconsin Farm Business LLC
Address
5325 2nd AVE PO BOX A, PITTSVILLE, WI 54466
Preparer
Jerome Dibb
Phone
7158842999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FAIREST OF THE FAIR: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISERS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GAS & OIL: Column (A) - Total = $4362; Column (B) - Program Services = $4362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HORSE PULL: Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $8889; Column (B) - Program Services = $8889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JR FAIR EXP: Column (A) - Total = $2749; Column (B) - Program Services = $2749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANDISE: Column (A) - Total = $5560; Column (B) - Program Services = $5560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $11292; Column (B) - Program Services = $11292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS & LICENSES: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1512; Column (B) - Program Services = $1512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING: Column (A) - Total = $1937; Column (B) - Program Services = $1937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RIBBONS/AWARDS: Column (A) - Total = $4931; Column (B) - Program Services = $4931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGNAGE: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $19814; Column (B) - Program Services = $19814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8327; Column (B) - Program Services = $8327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $36260; Column (B) - Program Services = $36260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Mfld City Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Wood County Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Jr Fair Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039677
IRS990/InsuranceGrp/TotalAmt039677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08021
IRS990/InterestGrp/TotalAmt08021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534081
IRS990/LandBldgEquipCostOrOtherBssAmt01684087
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT THE CENTRAL WI STATE FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176728
IRS990/NetAssetsOrFundBalancesBOYAmt0695392
IRS990/NetAssetsOrFundBalancesEOYAmt0746627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02919
IRS990/OfficeExpensesGrp/TotalAmt02919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MAINTENENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3CONCESSIONS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0289389
IRS990/OtherExpensesGrp/ProgramServicesAmt1150427
IRS990/OtherExpensesGrp/ProgramServicesAmt294238
IRS990/OtherExpensesGrp/ProgramServicesAmt338123
IRS990/OtherExpensesGrp/TotalAmt0289389
IRS990/OtherExpensesGrp/TotalAmt1150427
IRS990/OtherExpensesGrp/TotalAmt294238
IRS990/OtherExpensesGrp/TotalAmt338123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN
IRS990/OtherRevenueMiscGrp/Desc1UTILITIES SOLD
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020767
IRS990/OtherSalariesAndWagesGrp/TotalAmt020767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05750
IRS990/PayrollTaxesGrp/TotalAmt05750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANDSTAND
IRS990/ProgramServiceRevenueGrp/Desc2PARK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SPACE & PRIVILAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905471
IRS990/PYProgramServiceRevenueAmt0929126
IRS990/PYRevenuesLessExpensesAmt04549
IRS990/PYSalariesCompEmpBnftPaidAmt072156
IRS990/PYTotalExpensesAmt0977627
IRS990/PYTotalRevenueAmt0982176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0398705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398705
IRS990ScheduleA/TotalSupportAmt0399069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914949
IRS990ScheduleD/EquipmentGrp/BookValueAmt045938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270103
IRS990ScheduleD/LandGrp/BookValueAmt0145546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIREST OF THE FAIR: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISERS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS & OIL: Column (A) - Total = $4362; Column (B) - Program Services = $4362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE PULL: Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,255
Liabilities
$177,628
Net assets
$746,627
Revenue
$999,848
Expenses
$948,613
Net income
$51,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.78$7.47$10.00$9.49$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.03$6.95$9.82$9.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.29$6.91$9.10$8.14$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$2.30$5.96$6.72$6.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.45$5.92$3.54$3.67$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.45$6.05$6.40$7.26$0.86
2018Summary only. Only limited summary data is available for this year.$8.23$1.32$6.90$6.23$6.70$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.09$7.37$5.18$6.79$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.99$8.98$9.24$7.11$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$2.37$6.86$6.45$6.04$0.41
2014Summary only. Only limited summary data is available for this year.$8.57$2.15$6.41$6.80$6.82$0.02
2013Summary only. Only limited summary data is available for this year.$6.83$1.66$5.17$5.95$6.37$0.42
2012Summary only. Only limited summary data is available for this year.$7.33$1.74$5.59$6.63$5.94$0.69
2011Summary only. Only limited summary data is available for this year.$7.71$1.99$5.72$6.28$6.56$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.73$6.13$6.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits