Civic Intelligence

Ozaukee County Fair

990 • Fiscal year 2019 • EIN 39-0826602

Dec 01, 2018 to Nov 30, 2019 • Filed on May 27, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,340

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$299,586

Down $30,350 (-9.2%) from 2018

Net Assets

Down

$296,132

Down $33,804 (-10%) from 2018

Liabilities

Up

$3,454

Up $3,454 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$188,770

Down $31,126 (-14%) from 2018

Expenses

Up

$222,574

Up $39,692 (+22%) from 2018

Net Income

Down

-$33,804

Down $70,818 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$299,586
Liabilities$3,454
Net Assets$296,132
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$188,770
Expenses$222,574
Net Income-$33,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$499,299
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$250,822$298,234▲ $47,412
Cash and Non-Interest-Bearing Accounts$79,114$1,352▼ $77,762
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,936$299,586▼ $30,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,454-
Total Liabilities$0$3,454▲ $3,454
Net Assets / Fund Balance
Unrestricted Net Assets$329,936$296,132▼ $33,804
Total Net Assets Fund Balance$329,936$296,132▼ $33,804
Total Liabilities and Net Assets / Fund Balance$329,936$299,586▼ $30,350
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jody BrzezinskiSecretary$8,340$8,340
Travis SteinertDirector$1,330$1,330
Mark MatterVice President$710$710
Mark LarsonPresident$645$645

Board Members and Trustees

NameTitle
Brian KurlinskiDirector
Carol BoehlkeDirector
Diane OmdahlDirector
Dylan KrivosheinDirector
Jamie NevinsDirector
Kevin ScheibelDirector
Lindsey BerndtDirector
Peter LedererDirector
Robert SchmidtDirector
Bob RodenExecutive Board
Bret PriaulxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,137
Program Service Revenue
$0
Investment Income
$7,592
Other Revenue
$174,041
All Other Contributions
$7,137
Change in Net Assets
$-33,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,549
Salaries, Compensation, and Employee Benefits$11,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,107$2,146-$39,253
Occupancy$27,520$2,380-$29,900
Insurance$15,684$1,356-$17,040
Other Expenses$15,209--$15,209
Current Officers, Directors, Trustees, and Key Employees-$11,025-$11,025
Office Expenses$7,860$680-$8,540
Fees for Services Accounting$1,500$130-$1,630
Total Functional Expenses$204,857$17,717$0$222,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$484,570
Fundraising Direct Expenses$310,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organize and Run the Ozaukee County Fair$484,570$484,570$310,529$174,041
Total Events$484,570$484,570$310,529$174,041
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
2020-05-27
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 = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL & REPAIR: Column (A) - Total = $13007; Column (B) - Program Services = $13007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $751; Column (B) - Program Services = $0; Column (C) - Management & General = $751; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2632; Column (B) - Program Services = $2632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $856; Column (B) - Program Services = $788; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $12975; Column (B) - Program Services = $12975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSE: Column (A) - Total = $6400; Column (B) - Program Services = $6400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0484570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt015684
IRS990/InsuranceGrp/TotalAmt017040
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250822
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0298234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0329936
IRS990/NetAssetsOrFundBalancesEOYAmt0296132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02380
IRS990/OccupancyGrp/ProgramServicesAmt027520
IRS990/OccupancyGrp/TotalAmt029900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt07860
IRS990/OfficeExpensesGrp/TotalAmt08540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3PREMIUMS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt065176
IRS990/OtherExpensesGrp/ProgramServicesAmt119336
IRS990/OtherExpensesGrp/ProgramServicesAmt215465
IRS990/OtherExpensesGrp/ProgramServicesAmt315209
IRS990/OtherExpensesGrp/TotalAmt065176
IRS990/OtherExpensesGrp/TotalAmt119336
IRS990/OtherExpensesGrp/TotalAmt215465
IRS990/OtherExpensesGrp/TotalAmt315209
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/PYContributionsGrantsAmt07632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170347
IRS990/PYOtherRevenueAmt0205738
IRS990/PYRevenuesLessExpensesAmt037014
IRS990/PYSalariesCompEmpBnftPaidAmt012535
IRS990/PYTotalExpensesAmt0182882
IRS990/PYTotalRevenueAmt0219896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027294
IRS990ScheduleA/InvestmentIncomeCYPct00.04980
IRS990ScheduleA/InvestmentIncomePYPct00.37670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95020
IRS990ScheduleA/PublicSupportPY509Pct00.62330
IRS990ScheduleA/PublicSupportTotal509Amt0520832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/Total509Grp/TotalAmt0520832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298234
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0310529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORGANIZE AND RUN THE OZAUKEE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0484570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0484570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174041

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,586
Liabilities
$3,454
Net assets
$296,132
Revenue
$188,770
Expenses
$222,574
Net income
-$33,804
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. 2019 filings • 501(c)3 • <$500k nonprofits