Civic Intelligence

Walworth County Agricultural Society

990 • Fiscal year 2015 • EIN 39-0835730

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWALWORTHCOUNTYFAIR.COM
PO Box 286Elkhorn, WI 53121-0286

(262) 723-3228

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$2,260

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,676,800

Up $30,136 (+1.1%) from 2014

Net Assets

Down

$2,558,512

Down $6,870 (-0.3%) from 2014

Liabilities

Up

$118,288

Up $37,006 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,695,540

Up $4,843 (+0.3%) from 2014

Expenses

Down

$1,702,410

Down $60,475 (-3.4%) from 2014

Net Income

Up

-$6,870

Up $65,318 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

Highlighted filing

2015

Assets$2,676,800
Liabilities$118,288
Net Assets$2,558,512
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2015

Revenue$1,695,540
Expenses$1,702,410
Net Income-$6,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,710,773
Mission and Program Overview

Mission

Operating county fair with education of agriculture, horticulture, and arts

OPERATING COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,536$1,933,264▼ $39,272
Savings and Temporary Cash Investments$481,319$442,396▼ $38,923
Cash and Non-Interest-Bearing Accounts$176,241$256,817▲ $80,576
Accounts Receivable$6,466$33,910▲ $27,444
Pledges and Grants Receivable$6,163$7,577▲ $1,414
Inventories for Sale or Use$3,939$2,810▼ $1,129
Prepaid Expenses and Deferred Charges-$26-
Total Assets$2,646,664$2,676,800▲ $30,136
Liabilities
Accounts Payable and Accrued Expenses$35,940$83,933▲ $47,993
Deferred Revenue$37,842$34,355▼ $3,487
Other Liabilities$7,500--
Total Liabilities$81,282$118,288▲ $37,006
Net Assets / Fund Balance
Unrestricted Net Assets$2,565,382$2,558,512▼ $6,870
Total Net Assets Fund Balance$2,565,382$2,558,512▼ $6,870
Total Liabilities and Net Assets / Fund Balance$2,646,664$2,676,800▲ $30,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,118$2,019,234-
Land$638,914--
Equipment$163,118$433,097-
Leasehold Improvements$273,114$1,253,775-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KlewinTreasurerPT$2,260$2,260
Dave AdamsPresidentPT$1,870$1,870
Bill ThompsonDirector-$1,820$1,820
Eileen Walsh GrzeniaDirector-$1,820$1,820
Gary EllsworthDirector-$1,820$1,820
Renee CernyDirector-$1,820$1,820
Bob HandelVice Pres.-$1,785$1,785
Dennis DuesterbeckSecretary-$1,725$1,725
George MrochDirector-$1,520$1,520
Revenue and Support

Revenue Composition

Contributions and Grants
$255,490
Program Service Revenue
$985,370
Investment Income
$1,176
Other Revenue
$453,504
All Other Contributions
$158,763
Change in Net Assets
$-6,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,480Estimated Market Value
Total Noncash Contributions1$46,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,540
Total Revenue per Audited Statements
$1,695,540
Total Revenue per Form 990
$1,695,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,797
Salaries, Compensation, and Employee Benefits$357,613
Total Fundraising Expense$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$391,190$184,299$550$576,039
Other Salaries and Wages$113,404$200,081-$313,485
Depreciation Depletion$114,823$27,616-$142,439
Other Expenses$89,565$44,495-$89,565
Conferences and Meetings-$28,084-$28,084
Payroll Taxes$9,584$17,800-$27,384
Current Officers, Directors, Trustees, and Key Employees$4,600$11,840-$16,440
Occupancy$2,320--$2,320
Comp Disqual Persons-$304-$304
Total Functional Expenses$1,158,044$543,816$550$1,702,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,410
Total Expenses per Audited Statements$1,702,410
Total Expenses per Form 990$1,702,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,371
Fundraising Direct Expenses$15,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Chop Dinne$24,371$24,371$15,233$9,138
Total Events$24,371$24,371$15,233$9,138
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
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 Co Ag Society
EIN
39-0835730
Phone
2627233228
Address
PO BOX 286, ELKHORN, WI 53121-0286

Signing Officer

Name
Dave Adams
Title
President
Phone
2627233228
Signed
2016-01-15

Organization Details

Principal Officer
Dave Adams
Formed
1965
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
253
Volunteers
510

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Some volunteers recieve 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 35,650 53,474 0 utilities 53,021 35,347 0 rentals 48,867 12,217 0 strategic plan exp 0 48,275 0 police 46,379 0 0 premiums 41,794 0 0 barnyard expense 31,431 0 0 supplies 8,860 13,291 0 unemployment tax 8,094 5,396 0 judges 12,889 0 0 printing 11,439 1,271 0 sales tax 12,657 0 0 sales promotion 9,130 0 0 meat animal sale expenses 7,755 0 0 special collection disbur 7,618 0 0 telephone 2,725 4,087 0 department fair expenses 6,486 0 0 postage 2,226 3,339 0 cleaning / maintenance 5,560 0 0 speed purses & misc. 5,000 0 0 prize expense 4,799 0 0 shaving costs 4,750 0 0 tractor pull purses 4,648 0 0 bank & credit card fees 3,668 408 0 salaries and wages 3,713 0 0 miscellaneous 2,159 1,440 0 licensing/dues/etc. 1,898 1,265 0 ubti tax 0 2,943 0 art auction expense 2,802 0 0 equipment & improvements 2,090 0 0 fairest of the fair 1,907 0 0 soda expense 0 1,484 0 master showmanship 925 0 0 donation expense 0 0 550 office expense 250 0 0 penalties 0 62 0”

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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/ProgramServiceRevenueGrp/Desc0TICKET SALES- TAX INCLUDED
IRS990/ProgramServiceRevenueGrp/Desc1RESERVED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CARNIVAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3TAXABLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4MEAT ANIMAL SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED BY UNRELATED TAXABLE BUSINESS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01212
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IRS990/PYOtherRevenueAmt0456370
IRS990/PYProgramServiceRevenueAmt01059300
IRS990/PYRevenuesLessExpensesAmt0-72188
IRS990/PYSalariesCompEmpBnftPaidAmt0312819
IRS990/PYTotalExpensesAmt01762885
IRS990/PYTotalRevenueAmt01690697
IRS990/ReconcilationRevenueExpnssAmt0-6870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0444366
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01385731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01464109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01419677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07138052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034468
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029635
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt024536
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt08003350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01637924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01530562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605448
IRS990ScheduleA/Total509Grp/TotalAmt08003350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01678336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01673604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01566701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01619275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01632283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08170199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02019234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02877352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0596215
IRS990ScheduleD/ExpensesSubtotalAmt01702410
IRS990ScheduleD/LandGrp/BookValueAmt0638914
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0638914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01253775
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01526889
IRS990ScheduleD/RevenueSubtotalAmt01695540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933264
IRS990ScheduleD/TotalExpensesPerForm990Amt01702410
IRS990ScheduleD/TotalRevenuePerForm990Amt01695540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORK CHOP DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015233
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND IMPROVEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME VOLUNTEERS RECIEVE 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 35,650 53,474 0 UTILITIES 53,021 35,347 0 RENTALS 48,867 12,217 0 STRATEGIC PLAN EXP 0 48,275 0 POLICE 46,379 0 0 PREMIUMS 41,794 0 0 BARNYARD EXPENSE 31,431 0 0 SUPPLIES 8,860 13,291 0 UNEMPLOYMENT TAX 8,094 5,396 0 JUDGES 12,889 0 0 PRINTING 11,439 1,271 0 SALES TAX 12,657 0 0 SALES PROMOTION 9,130 0 0 MEAT ANIMAL SALE EXPENSES 7,755 0 0 SPECIAL COLLECTION DISBUR 7,618 0 0 TELEPHONE 2,725 4,087 0 DEPARTMENT FAIR EXPENSES 6,486 0 0 POSTAGE 2,226 3,339 0 CLEANING / MAINTENANCE 5,560 0 0 SPEED PURSES & MISC. 5,000 0 0 PRIZE EXPENSE 4,799 0 0 SHAVING COSTS 4,750 0 0 TRACTOR PULL PURSES 4,648 0 0 BANK & CREDIT CARD FEES 3,668 408 0 SALARIES AND WAGES 3,713 0 0 MISCELLANEOUS 2,159 1,440 0 LICENSING/DUES/ETC. 1,898 1,265 0 UBTI TAX 0 2,943 0 ART AUCTION EXPENSE 2,802 0 0 EQUIPMENT & IMPROVEMENTS 2,090 0 0 FAIREST OF THE FAIR 1,907 0 0 SODA EXPENSE 0 1,484 0 MASTER SHOWMANSHIP 925 0 0 DONATION EXPENSE 0 0 550 OFFICE EXPENSE 250 0 0 PENALTIES 0 62 0
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02646664
IRS990/TotalAssetsEOYAmt02676800
IRS990/TotalAssetsGrp/BOYAmt02646664
IRS990/TotalAssetsGrp/EOYAmt02676800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255490
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01158044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702410
IRS990/TotalGrossUBIAmt044005
IRS990/TotalLiabilitiesBOYAmt081282
IRS990/TotalLiabilitiesEOYAmt0118288
IRS990/TotalLiabilitiesGrp/BOYAmt081282
IRS990/TotalLiabilitiesGrp/EOYAmt0118288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02565382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02558512
IRS990/TotalOtherProgSrvcExpenseAmt020804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029422
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029422
IRS990/TotalProgramServiceExpensesAmt01158044
IRS990/TotalProgramServiceRevenueAmt0985370
IRS990/TotalReportableCompFromOrgAmt016440
IRS990/TotalRevenueGrp/ExclusionAmt010314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,800
Liabilities
$118,288
Net assets
$2,558,512
Revenue
$1,695,540
Expenses
$1,702,410
Net income
-$6,870
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
2015Detailed filing. Detailed filing data is available for this year.$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