Civic Intelligence

Dane County Fair Association Corporation

990 • Fiscal year 2012 • EIN 39-0818102

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.DANECOUNTYFAIR.COM
3310 Latham Dr53713-4634
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$340,272

Up $13,299 (+4.1%) from 2011

Net Assets

Up

$326,863

Up $10,942 (+3.5%) from 2011

Liabilities

Up

$13,409

Up $2,357 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$409,778

Down $2,260 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $340,112Liabilities 2010: $11,756Net Assets 2010: $328,3562010Assets 2011: $326,973Liabilities 2011: $11,052Net Assets 2011: $315,9212011Assets 2012: $340,272Liabilities 2012: $13,409Net Assets 2012: $326,8632012Assets 2013: $291,633Liabilities 2013: $776Net Assets 2013: $290,8572013Assets 2014: $341,845Liabilities 2014: $19,604Net Assets 2014: $322,2412014Assets 2015: $281,006Liabilities 2015: $400Net Assets 2015: $280,6062015Assets 2016: $202,312Liabilities 2016: $0Net Assets 2016: $202,3122016Assets 2017: $244,791Liabilities 2017: $596Net Assets 2017: $244,1952017Assets 2018: $255,689Liabilities 2018: $0Net Assets 2018: $255,6892018Assets 2019: $250,754Liabilities 2019: $1,230Net Assets 2019: $249,5242019Assets 2020: $165,164Liabilities 2020: $19,870Net Assets 2020: $145,2942020Assets 2021: $270,558Liabilities 2021: $1,612Net Assets 2021: $268,9462021Assets 2022: $273,973Liabilities 2022: $183Net Assets 2022: $273,7902022Assets 2023: $250,934Liabilities 2023: $190Net Assets 2023: $250,7442023Assets 2024: $241,465Liabilities 2024: $3,082Net Assets 2024: $238,3832024Assets 2025: $249,094Liabilities 2025: $129Net Assets 2025: $248,9652025

Highlighted filing

2012

Assets$340,272
Liabilities$13,409
Net Assets$326,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $414,481Expenses 2010: $420,187Net Income 2010: -$5,7062010Revenue 2011: $400,047Expenses 2011: $412,038Net Income 2011: -$11,9912011Expenses 2012: $409,7782012Revenue 2013: $380,382Expenses 2013: $417,669Net Income 2013: -$37,2872013Revenue 2014: $439,108Expenses 2014: $409,012Net Income 2014: $30,0962014Revenue 2015: $367,572Expenses 2015: $408,600Net Income 2015: -$41,0282015Revenue 2016: $316,579Expenses 2016: $395,765Net Income 2016: -$79,1862016Revenue 2017: $377,004Expenses 2017: $337,448Net Income 2017: $39,5562017Revenue 2018: $328,681Expenses 2018: $318,672Net Income 2018: $10,0092018Revenue 2019: $289,380Expenses 2019: $296,255Net Income 2019: -$6,8752019Revenue 2020: $6,368Expenses 2020: $109,915Net Income 2020: -$103,5472020Revenue 2021: $401,934Expenses 2021: $281,723Net Income 2021: $120,2112021Revenue 2022: $343,167Expenses 2022: $336,573Net Income 2022: $6,5942022Revenue 2023: $370,953Expenses 2023: $394,216Net Income 2023: -$23,2632023Revenue 2024: $418,125Expenses 2024: $431,816Net Income 2024: -$13,6912024Revenue 2025: $445,394Expenses 2025: $437,944Net Income 2025: $7,4502025

Highlighted filing

2012

Revenue-
Expenses$409,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$419,404
Mission and Program Overview

Mission

The dane county fair association promotes and sponsors the dane county fair, an annual public exhibition in madison, wisconsin. The fair's primary purpose is to develop excellence in dane county youth by giving recognition to their endeavors through exhibits in leadership, animal sciences, mechanical sciences, home and family arts, cultural arts, and other activities for which premiums are awarded.

Filing and Contact Details

Filer

EIN
39-0818102
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0409205
IRS990ScheduleA/TotalSupportTotal/Total02082745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation054501
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054501
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant019526
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0940
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PREMIUMS TO EXHIBIT WINNERS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PREMIUMS ARE AWARDED TO EXHIBIT WINNERS BASED ON THE SELECTION CRITERIA OUTLINED IN THE DANE COUNTY FAIR PREMIUM BOOK PUBLISHED ANNUALLY BY THE ASSOCIATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S ACCOUNTING MANAGER, GENERAL MANAGER, AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. A DRAFT OF THE FORM 990 IS ALSO PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND EMPLOYEES. ANY DIRECTOR OR EMPLOYEE IS CONSIDERED AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE GENERAL MANAGER. IF THE GENERAL MANAGER DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE. THE INTERESTED PERSON CANNOT BE PRESENT AT THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ASSOCIATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY. IF A CONFLICT IS NOTED PERTAINING TO AN EMPLOYEE, THAT PERSON WILL NOT SERVE OR SIT ON COMMITTEES THAT PERTAIN TO PERSONNEL ISSUES. TO ENSURE THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, EACH DIRECTOR AND EMPLOYEE MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 1,316. TOTAL TO FORM 990, PART XI, LINE 5: 1,316.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$340,272
Liabilities
$13,409
Net assets
$326,863
Revenue
-
Expenses
$409,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.45$4.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$4.18$4.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$3.71$3.94$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.43$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$4.02$2.82$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.45$0.06$1.10$1.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.01$2.50$2.89$2.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.29$3.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$3.77$3.37$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.17$3.96$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.68$4.09$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.20$3.22$4.39$4.09$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$0.01$2.91$3.80$4.18$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.13$3.27$4.10
2011Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$4.00$4.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$4.14$4.20$0.06