Civic Intelligence

Walworth County Agricultural Society

EIN 39-0835730 • 501(c)3 • Elkhorn, WI

Profile

OPERATING COUNTY FAIR

PO Box 286Elkhorn, WI 53121-0286

walworthcountyfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$5,280,829

Up $131,724 (+2.6%) from 2022

Liabilities

Down

$652,246

Down $49,816 (-7.1%) from 2022

Net Assets

Up

$4,628,583

Up $181,540 (+4.1%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$3,628,275

Down $1,088,617 (-23%) from 2022

Expenses

Up

$3,487,311

Up $116,585 (+3.5%) from 2022

Net Income

Down

$140,964

Down $1,205,202 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,851,268Liabilities 2011: $99,624Net Assets 2011: $2,751,6442011Assets 2012: $2,814,991Liabilities 2012: $100,960Net Assets 2012: $2,714,0312012Assets 2013: $2,732,166Liabilities 2013: $94,596Net Assets 2013: $2,637,5702013Assets 2014: $2,646,664Liabilities 2014: $81,282Net Assets 2014: $2,565,3822014Assets 2015: $2,676,800Liabilities 2015: $118,288Net Assets 2015: $2,558,5122015Assets 2016: $2,949,728Liabilities 2016: $121,140Net Assets 2016: $2,828,5882016Assets 2017: $3,038,523Liabilities 2017: $117,543Net Assets 2017: $2,920,9802017Assets 2018: $2,839,477Liabilities 2018: $119,687Net Assets 2018: $2,719,7902018Assets 2019: $3,358,687Liabilities 2019: $403,302Net Assets 2019: $2,955,3852019Assets 2020: $2,948,383Liabilities 2020: $448,738Net Assets 2020: $2,499,6452020Assets 2021: $3,830,677Liabilities 2021: $729,800Net Assets 2021: $3,100,8772021Assets 2022: $5,149,105Liabilities 2022: $702,062Net Assets 2022: $4,447,0432022Assets 2023: $5,280,829Liabilities 2023: $652,246Net Assets 2023: $4,628,5832023

Latest loaded filing

2023

Assets$5,280,829
Liabilities$652,246
Net Assets$4,628,583
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,596,392Expenses 2011: $1,625,606Net Income 2011: -$29,2142011Revenue 2012: $1,636,358Expenses 2012: $1,673,971Net Income 2012: -$37,6132012Revenue 2013: $1,583,744Expenses 2013: $1,660,205Net Income 2013: -$76,4612013Revenue 2014: $1,690,697Expenses 2014: $1,762,885Net Income 2014: -$72,1882014Revenue 2015: $1,695,540Expenses 2015: $1,702,410Net Income 2015: -$6,8702015Revenue 2016: $2,335,100Expenses 2016: $2,065,023Net Income 2016: $270,0772016Revenue 2017: $2,211,042Expenses 2017: $2,118,650Net Income 2017: $92,3922017Revenue 2018: $2,265,484Expenses 2018: $2,466,674Net Income 2018: -$201,1902018Revenue 2019: $2,492,992Expenses 2019: $2,269,422Net Income 2019: $223,5702019Revenue 2020: $904,049Expenses 2020: $1,359,789Net Income 2020: -$455,7402020Revenue 2021: $3,229,687Expenses 2021: $2,628,455Net Income 2021: $601,2322021Revenue 2022: $4,716,892Expenses 2022: $3,370,726Net Income 2022: $1,346,1662022Revenue 2023: $3,628,275Expenses 2023: $3,487,311Net Income 2023: $140,9642023

Latest loaded filing

2023

Revenue$3,628,275
Expenses$3,487,311
Net Income$140,964
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.65$4.63$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.70$4.45$4.72$3.37$1.35
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.73$3.10$3.23$2.63$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.45$2.50$0.90$1.36$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.40$2.96$2.49$2.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.12$2.72$2.27$2.47$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$2.21$2.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.83$2.34$2.07$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$1.70$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.69$1.76$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.09$2.64$1.58$1.66$0.08
2012Summary only. Only limited summary data is available for this year.$2.81$0.10$2.71$1.64$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$1.60$1.63$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$5,184,609
Mission and Program Overview

Mission

OPERATING COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,573,394$2,895,336▲ $321,942
Savings and Temporary Cash Investments$896,153$1,771,604▲ $875,451
Cash and Non-Interest-Bearing Accounts$297,451$403,057▲ $105,606
Prepaid Expenses and Deferred Charges$22,898$31,228▲ $8,330
Accounts Receivable$30,735$30,053▼ $682
Inventories for Sale or Use$3,222$10,227▲ $7,005
Pledges and Grants Receivable$6,824$7,600▲ $776
Total Assets$3,830,677$5,149,105▲ $1,318,428
Liabilities
Unsecured Notes Loans Payable$377,000$375,843▼ $1,157
Mortgage Notes Payable Secured by Investment Property$170,000$141,157▼ $28,843
Accounts Payable and Accrued Expenses$116,592$112,691▼ $3,901
Deferred Revenue$66,208$72,371▲ $6,163
Total Liabilities$729,800$702,062▼ $27,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,088,899$4,435,065▲ $1,346,166
Net Assets With Donor Restrictions$11,978$11,978→ $0
Total Net Assets Fund Balance$3,100,877$4,447,043▲ $1,346,166
Total Liabilities and Net Assets / Fund Balance$3,830,677$5,149,105▲ $1,318,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,724$2,492,258-
Land$648,914--
Equipment$181,988$331,403-
Leasehold Improvements$521,710$1,010,745-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dave AdamsPresident$1,810$1,810
Eileen Walsh GrzeniaSecretary$1,781$1,781
Loretta MeinelDirector$1,722$1,722
Gregory SawtelleVice-preside$1,700$1,700
Jacob PolyockDirector$1,700$1,700
Kenneth MarkhamDirector$160$160

Board Members and Trustees

NameTitle
David MannDirector
Jon TanisDirector
Tom CookDirector
Susan EarleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,356
Program Service Revenue
$2,162,874
Investment Income
$3,957
Other Revenue
$989,705
All Other Contributions
$273,410
Change in Net Assets
$1,346,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,724,104
Salaries, Compensation, and Employee Benefits$646,622
Total Fundraising Expense$24,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$873,003$10,823$24,050$907,876
Other Salaries and Wages$570,383$9,339-$579,722
Advertising$257,208--$257,208
Depreciation Depletion$171,447--$171,447
Other Expenses$152,915$7,327-$152,915
Payroll Taxes$53,704$2,063-$55,767
Conferences and Meetings$17,010--$17,010
Interest$9,273--$9,273
Current Officers, Directors, Trustees, and Key Employees$8,873--$8,873
Occupancy$2,583--$2,583
Comp Disqual Persons$2,260--$2,260
Total Functional Expenses$3,309,241$37,435$24,050$3,370,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$777,497
Fundraising Direct Expenses$467,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$374,994$374,994$346,130$28,864
Concessions$276,761$276,761$89,396$187,365
Total Events$777,497$777,497$467,717$309,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Copy of 990 viewed and approved by governing board prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walworth County Ag Society
EIN
39-0835730
Phone
2627233228
Address
PO BOX 286, ELKHORN, WI 53121-0286

Signing Officer

Name
Susan Earle
Title
Treasurer
Phone
2627233228
Signed
2023-09-15

Organization Details

Principal Officer
Susan Earle
Formed
1965
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
450

Preparer

Firm
Sitzberger & Company LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Phuong N Nguyen CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Some volunteers receive free admission.”

Form 990, Page 2, Part III, Line 4D

“Expenses incurred by unrelated taxable business income”

Form 990, Part IX, Line 24E

“Materials and repair expe 133,591 5,133 0 police 110,340 0 0 sales tax 97,000 3,727 0 rentals 100,395 0 0 barnyard expense 58,337 0 0 sales promotion 32,627 0 0 commission expense 30,977 0 0 office supplies 29,427 0 0 shop supplies 26,982 1,037 0 premiums 27,364 0 0 special collection disbur 25,436 0 0 shaving costs 22,689 0 0 junior beef 20,894 0 0 pork chop dinner 0 0 18,435 printing 16,852 0 0 department fair expenses 15,979 0 0 judges 15,689 0 0 prize expense 15,099 0 0 bank & credit card fees 14,156 544 0 licensing/dues/etc. 12,153 0 0 meat animal sale expenses 11,816 0 0 miscellaneous 11,121 0 0 ubti tax 8,372 0 0 telephone 6,991 269 0 art auction expense 0 0 5,615 speed purses & misc. 5,000 0 0 tractor pull purses 4,708 0 0 donation expense 4,497 0 0 sponsorship vs. Costs 3,796 0 0 junior poultry 3,590 0 0 postage 2,949 113 0 fairest of the fair 2,549 0 0 master showmanship 1,425 0 0 continuing education 202 0 0 total 873,003 10,823 24,050”

Raw XML AppendixShowing 400 of 462 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141157
IRS990/NetAssetsOrFundBalancesBOYAmt03100877
IRS990/NetAssetsOrFundBalancesEOYAmt04447043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0309780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0679925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0679925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03088899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04435065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02583
IRS990/OccupancyGrp/TotalAmt02583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FREE ATTRACTION/MUSIC
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt0613591
IRS990/OtherExpensesGrp/ProgramServicesAmt1386283
IRS990/OtherExpensesGrp/ProgramServicesAmt2190708
IRS990/OtherExpensesGrp/ProgramServicesAmt3152915
IRS990/OtherExpensesGrp/TotalAmt0613591
IRS990/OtherExpensesGrp/TotalAmt1394166
IRS990/OtherExpensesGrp/TotalAmt2198035
IRS990/OtherExpensesGrp/TotalAmt3152915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579722
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt053704
IRS990/PayrollTaxesGrp/TotalAmt055767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031228
IRS990/PrincipalOfficerNm0SUSAN EARLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES- TAX INCLUDED
IRS990/ProgramServiceRevenueGrp/Desc1RESERVED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3JUNIOR BEEF
IRS990/ProgramServiceRevenueGrp/Desc4STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED BY UNRELATED TAXABLE BUSINESS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0797
IRS990/PYOtherExpensesAmt02049789
IRS990/PYOtherRevenueAmt01105071
IRS990/PYProgramServiceRevenueAmt01574820
IRS990/PYRevenuesLessExpensesAmt0603837
IRS990/PYSalariesCompEmpBnftPaidAmt0576061
IRS990/PYTotalExpensesAmt02625850
IRS990/PYTotalRevenueAmt03229687
IRS990/ReconcilationRevenueExpnssAmt01346166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0679925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01560356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03286502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03585159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02986521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02378016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02113991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011729973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032963
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt015174577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05180652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03568328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02810402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02591972
IRS990ScheduleA/Total509Grp/TotalAmt015174577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05184609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03602088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02831407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02626640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015290913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02492258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04034982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513391
IRS990ScheduleD/LandGrp/BookValueAmt0648914
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0648914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01010745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01532455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0467717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0374994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0276761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0777497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0374994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0276761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0125742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0777497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0309780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0467717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0346130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME VOLUNTEERS RECEIVE FREE ADMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCURRED BY UNRELATED TAXABLE BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 VIEWED AND APPROVED BY GOVERNING BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS AND REPAIR EXPE 133,591 5,133 0 POLICE 110,340 0 0 SALES TAX 97,000 3,727 0 RENTALS 100,395 0 0 BARNYARD EXPENSE 58,337 0 0 SALES PROMOTION 32,627 0 0 COMMISSION EXPENSE 30,977 0 0 OFFICE SUPPLIES 29,427 0 0 SHOP SUPPLIES 26,982 1,037 0 PREMIUMS 27,364 0 0 SPECIAL COLLECTION DISBUR 25,436 0 0 SHAVING COSTS 22,689 0 0 JUNIOR BEEF 20,894 0 0 PORK CHOP DINNER 0 0 18,435 PRINTING 16,852 0 0 DEPARTMENT FAIR EXPENSES 15,979 0 0 JUDGES 15,689 0 0 PRIZE EXPENSE 15,099 0 0 BANK & CREDIT CARD FEES 14,156 544 0 LICENSING/DUES/ETC. 12,153 0 0 MEAT ANIMAL SALE EXPENSES 11,816 0 0 MISCELLANEOUS 11,121 0 0 UBTI TAX 8,372 0 0 TELEPHONE 6,991 269 0 ART AUCTION EXPENSE 0 0 5,615 SPEED PURSES & MISC. 5,000 0 0 TRACTOR PULL PURSES 4,708 0 0 DONATION EXPENSE 4,497 0 0 SPONSORSHIP VS. COSTS 3,796 0 0 JUNIOR POULTRY 3,590 0 0 POSTAGE 2,949 113 0 FAIREST OF THE FAIR 2,549 0 0 MASTER SHOWMANSHIP 1,425 0 0 CONTINUING EDUCATION 202 0 0 TOTAL 873,003 10,823 24,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03830677
IRS990/TotalAssetsEOYAmt05149105
IRS990/TotalAssetsGrp/BOYAmt03830677
IRS990/TotalAssetsGrp/EOYAmt05149105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01560356
IRS990/TotalEmployeeCnt0251
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03309241
IRS990/TotalFunctionalExpensesGrp/TotalAmt03370726

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