Civic Intelligence

Ozaukee County Fair

990 • Fiscal year 2020 • EIN 39-0826602

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-70%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,295

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$270,197

Down $29,389 (-9.8%) from 2019

Net Assets

Down

$270,197

Down $25,935 (-8.8%) from 2019

Liabilities

Down

$0

Down $3,454 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$37,183

Down $151,587 (-80%) from 2019

Expenses

Down

$63,118

Down $159,456 (-72%) from 2019

Net Income

Up

-$25,935

Up $7,869 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$270,197
Liabilities$0
Net Assets$270,197
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$37,183
Expenses$63,118
Net Income-$25,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$319,630
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$298,234$209,021▼ $89,213
Cash and Non-Interest-Bearing Accounts$1,352$61,017▲ $59,665
Savings and Temporary Cash Investments-$159-
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$299,586$270,197▼ $29,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,454--
Total Liabilities$3,454$0▼ $3,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,132$270,197▼ $25,935
Total Net Assets Fund Balance$296,132$270,197▼ $25,935
Total Liabilities and Net Assets / Fund Balance$299,586$270,197▼ $29,389
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jody BrzezinskiSecretary$8,295$8,295
Nathan MatterDirector$2,375$2,375
Travis SteinertDirector$1,255$1,255
Mark LarsonPresident$885$885
Mark MatterVice President$620$620

Board Members and Trustees

NameTitle
Brian KurlinskiDirector
Carol BoehlkeDirector
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
$4,065
Program Service Revenue
$0
Investment Income
$788
Other Revenue
$32,330
All Other Contributions
$4,065
Change in Net Assets
$-25,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,688
Salaries, Compensation, and Employee Benefits$13,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,430-$13,430
All Other Expenses$11,460$1,836-$13,296
Other Expenses$5,197$2,545-$5,197
Fees for Services Accounting$1,113$422-$1,535
Insurance$-2,310$-876-$-3,186
Total Functional Expenses$45,761$17,357$0$63,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,846
Fundraising Direct Expenses$187,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Livestock Auction$172,586$172,586$163,906$8,680
Organize and Run the Ozaukee County Fair$47,260$47,260$23,610$23,650
Total Events$219,846$219,846$187,516$32,330
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
No
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, 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
2021-03-24
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
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL & REPAIR: Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $581; Column (B) - Program Services = $421; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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

“PREMIUMS EXPENSE: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $2979; Column (B) - Program Services = $2979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090000
IRS990/GrossReceiptsAmt0319630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-876
IRS990/InsuranceGrp/ProgramServicesAmt0-2310
IRS990/InsuranceGrp/TotalAmt0-3186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209021
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094931
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/NetAssetsOrFundBalancesBOYAmt0296132
IRS990/NetAssetsOrFundBalancesEOYAmt0270197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OtherExpensesGrp/ProgramServicesAmt014784
IRS990/OtherExpensesGrp/ProgramServicesAmt16711
IRS990/OtherExpensesGrp/ProgramServicesAmt28806
IRS990/OtherExpensesGrp/ProgramServicesAmt35197
IRS990/OtherExpensesGrp/TotalAmt014784
IRS990/OtherExpensesGrp/TotalAmt19256
IRS990/OtherExpensesGrp/TotalAmt28806
IRS990/OtherExpensesGrp/TotalAmt35197
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/PYContributionsGrantsAmt07137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211549
IRS990/PYOtherRevenueAmt0174041
IRS990/PYRevenuesLessExpensesAmt0-33804
IRS990/PYSalariesCompEmpBnftPaidAmt011025
IRS990/PYTotalExpensesAmt0222574
IRS990/PYTotalRevenueAmt0188770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033173
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029408
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.04980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt0737590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/Total509Grp/TotalAmt0737590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVESTOCK AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ORGANIZE AND RUN THE OZAUKEE COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023610
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,197
Liabilities
$0
Net assets
$270,197
Revenue
$37,183
Expenses
$63,118
Net income
-$25,935
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