Civic Intelligence

Ozaukee County Fair

990 • Fiscal year 2016 • EIN 39-0826602

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
PO Box 173Cedarburg, WI 53012

(262) 375-6185

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,920

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,001

Up $30,826 (+15%) from 2015

Net Assets

Up

$236,001

Up $30,826 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$176,150

Down $33,184 (-16%) from 2015

Expenses

Down

$145,324

Down $9,587 (-6.2%) from 2015

Net Income

Down

$30,826

Down $23,597 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $106,501Liabilities 2010: $323Net Assets 2010: $106,1782010Assets 2011: $86,183Liabilities 2011: $304Net Assets 2011: $85,8792011Assets 2012: $65,010Liabilities 2012: $48Net Assets 2012: $64,9622012Assets 2013: $109,954Liabilities 2013: $143Net Assets 2013: $109,8112013Assets 2014: $150,792Liabilities 2014: $40Net Assets 2014: $150,7522014Assets 2015: $205,175Liabilities 2015: $0Net Assets 2015: $205,1752015Assets 2016: $236,001Liabilities 2016: $0Net Assets 2016: $236,0012016Assets 2017: $292,922Liabilities 2017: $0Net Assets 2017: $292,9222017Assets 2018: $329,936Liabilities 2018: $0Net Assets 2018: $329,9362018Assets 2019: $299,586Liabilities 2019: $3,454Net Assets 2019: $296,1322019Assets 2020: $270,197Liabilities 2020: $0Net Assets 2020: $270,1972020Assets 2021: $345,550Liabilities 2021: $0Net Assets 2021: $345,5502021Assets 2022: $546,317Liabilities 2022: $0Net Assets 2022: $546,3172022Assets 2023: $558,374Liabilities 2023: $0Net Assets 2023: $558,3742023Assets 2024: $578,009Liabilities 2024: $0Net Assets 2024: $578,0092024

Highlighted filing

2016

Assets$236,001
Liabilities$0
Net Assets$236,001
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,352Expenses 2010: $154,086Net Income 2010: -$17,7342010Revenue 2011: $156,817Expenses 2011: $177,116Net Income 2011: -$20,2992011Expenses 2012: $169,3092012Revenue 2013: $185,699Expenses 2013: $140,850Net Income 2013: $44,8492013Revenue 2014: $171,205Expenses 2014: $130,264Net Income 2014: $40,9412014Revenue 2015: $209,334Expenses 2015: $154,911Net Income 2015: $54,4232015Revenue 2016: $176,150Expenses 2016: $145,324Net Income 2016: $30,8262016Revenue 2017: $230,433Expenses 2017: $173,512Net Income 2017: $56,9212017Revenue 2018: $219,896Expenses 2018: $182,882Net Income 2018: $37,0142018Revenue 2019: $188,770Expenses 2019: $222,574Net Income 2019: -$33,8042019Revenue 2020: $37,183Expenses 2020: $63,118Net Income 2020: -$25,9352020Revenue 2021: $274,860Expenses 2021: $199,507Net Income 2021: $75,3532021Revenue 2022: $433,462Expenses 2022: $232,695Net Income 2022: $200,7672022Revenue 2023: $268,969Expenses 2023: $256,912Net Income 2023: $12,0572023Revenue 2024: $282,997Expenses 2024: $263,362Net Income 2024: $19,6352024

Highlighted filing

2016

Revenue$176,150
Expenses$145,324
Net Income$30,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$418,375
Mission and Program Overview

Mission

To organize and run the ozaukee county fair for ozaukee county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$159,285-
Savings and Temporary Cash Investments$114,906$0▼ $114,906
Cash and Non-Interest-Bearing Accounts$90,130$76,716▼ $13,414
Land, Buildings, and Equipment, Net$139$0▼ $139
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 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$205,175$236,001▲ $30,826
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,175$236,001▲ $30,826
Total Net Assets Fund Balance$205,175$236,001▲ $30,826
Total Liabilities and Net Assets / Fund Balance$205,175$236,001▲ $30,826
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Holly WilgerSecretary$1,920$1,920
Bret PriaulxTreasurer$1,830$1,830
Robert WinkelDirector$1,405$1,405
Travis SteinertDirector$1,315$1,315
Mark LarsonPresident$705$705

Board Members and Trustees

NameTitle
Mark MatterVice President
Bob RodenDirector
Brenda MuellerDirector
Christa HackertDirector
Diane OmdahlDirector
Jody BrzezinskiDirector
Natalie SalkowskiDirector
Paul JaffkeDirector
Robert SchmidtDirector
Sue RichisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,163
Program Service Revenue
$0
Investment Income
$4,312
Other Revenue
$164,675
All Other Contributions
$7,163
Change in Net Assets
$30,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,149
Salaries, Compensation, and Employee Benefits$7,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,012$2,788-$27,800
All Other Expenses$23,426$1,985-$25,411
Office Expenses$13,679$1,525-$15,204
Other Expenses$10,981--$10,981
Insurance$7,685$857-$8,542
Current Officers, Directors, Trustees, and Key Employees-$7,175-$7,175
Fees for Services Accounting$1,536$171-$1,707
Depreciation Depletion-$72-$72
Total Functional Expenses$130,751$14,573$0$145,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,833
Fundraising Direct Expenses$242,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organize and Run the Ozaukee County Fair$406,833$406,833$242,158$164,675
Total Events$406,833$406,833$242,158$164,675
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Members of ozaukee county agricultural society, inc. Are general members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozaukee County Fair
EIN
39-0826602
Phone
2623756185
Address
PO BOX 173, CEDARBURG, WI 53012

Signing Officer

Name
Bret Priaulx
Title
Treasurer
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1368; Column (B) - Program Services = $0; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & REPAIR: Column (A) - Total = $9566; Column (B) - Program Services = $9566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $7082; Column (B) - Program Services = $7082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2462; Column (B) - Program Services = $2462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $3762; Column (B) - Program Services = $3762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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/FundraisingDirectExpensesAmt0242158
IRS990/FundraisingGrossIncomeAmt0406833
IRS990/GainOrLossGrp/OtherAmt0-67
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt07685
IRS990/InsuranceGrp/TotalAmt08542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159285
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE AND RUN THE OZAUKEE COUNTY FAIR FOR OZAUKEE COUNTY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205175
IRS990/NetAssetsOrFundBalancesEOYAmt0236001
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02788
IRS990/OccupancyGrp/ProgramServicesAmt025012
IRS990/OccupancyGrp/TotalAmt027800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt013679
IRS990/OfficeExpensesGrp/TotalAmt015204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREMIUMS EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt019850
IRS990/OtherExpensesGrp/ProgramServicesAmt116424
IRS990/OtherExpensesGrp/ProgramServicesAmt212158
IRS990/OtherExpensesGrp/ProgramServicesAmt310981
IRS990/OtherExpensesGrp/TotalAmt019850
IRS990/OtherExpensesGrp/TotalAmt116424
IRS990/OtherExpensesGrp/TotalAmt212158
IRS990/OtherExpensesGrp/TotalAmt310981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137659
IRS990/PYOtherRevenueAmt0198575
IRS990/PYRevenuesLessExpensesAmt054423
IRS990/PYSalariesCompEmpBnftPaidAmt017252
IRS990/PYTotalExpensesAmt0154911
IRS990/PYTotalRevenueAmt0209334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013586
IRS990ScheduleA/InvestmentIncomeCYPct00.18840
IRS990ScheduleA/InvestmentIncomePYPct00.12890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81160
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt058541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/Total509Grp/TotalAmt058541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159285
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0242158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORGANIZE AND RUN THE OZAUKEE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0406833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0406833

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,001
Liabilities
$0
Net assets
$236,001
Revenue
$176,150
Expenses
$145,324
Net income
$30,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.83$2.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.69$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.33$2.33$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.75$2.00$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.37$0.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$1.89$2.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.20$1.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.30$1.74$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.76$1.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.09$1.55$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.71$1.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.86$1.41$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.69
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.57$1.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$1.36$1.54$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits