Civic Intelligence

Walworth County Agricultural Society

990 • Fiscal year 2017 • EIN 39-0835730

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 16, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,260

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,038,523

Up $88,795 (+3.0%) from 2016

Net Assets

Up

$2,920,980

Up $92,392 (+3.3%) from 2016

Liabilities

Down

$117,543

Down $3,597 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$2,211,042

Down $124,058 (-5.3%) from 2016

Expenses

Up

$2,118,650

Up $53,627 (+2.6%) from 2016

Net Income

Down

$92,392

Down $177,685 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$3,038,523
Liabilities$117,543
Net Assets$2,920,980
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,211,042
Expenses$2,118,650
Net Income$92,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,417,418
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$2,283,159$2,242,293▼ $40,866
Savings and Temporary Cash Investments$388,596$442,417▲ $53,821
Cash and Non-Interest-Bearing Accounts$136,547$318,808▲ $182,261
Accounts Receivable$131,361$26,231▼ $105,130
Pledges and Grants Receivable$8,900$6,921▼ $1,979
Inventories for Sale or Use$718$1,816▲ $1,098
Prepaid Expenses and Deferred Charges$447$37▼ $410
Total Assets$2,949,728$3,038,523▲ $88,795
Liabilities
Accounts Payable and Accrued Expenses$86,668$83,534▼ $3,134
Deferred Revenue$34,472$34,009▼ $463
Total Liabilities$121,140$117,543▼ $3,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,828,588$2,920,980▲ $92,392
Total Net Assets Fund Balance$2,828,588$2,920,980▲ $92,392
Total Liabilities and Net Assets / Fund Balance$2,949,728$3,038,523▲ $88,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,225,162$2,118,692-
Land$648,914--
Equipment$174,287$497,397-
Leasehold Improvements$193,930$1,295,349-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy KlewinTreasurer-$2,260$2,260
Dave AdamsPresidentPT$1,870$1,870
Eileen Walsh GrzeniaSecretary-$1,842$1,842
Bill ThompsonVice-preside-$1,842$1,842
George MrochDirector-$1,820$1,820
Renee CernyDirector-$1,820$1,820
Loretta MeinelDirector-$1,760$1,760
Gregory SawtelleDirector-$1,700$1,700
Susan EarleDirector-$1,456$1,456
Revenue and Support

Revenue Composition

Contributions and Grants
$313,286
Program Service Revenue
$1,306,818
Investment Income
$1,062
Other Revenue
$589,876
All Other Contributions
$177,778
Change in Net Assets
$92,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,042
Total Revenue per Audited Statements
$2,211,042
Total Revenue per Form 990
$2,211,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,574
Salaries, Compensation, and Employee Benefits$378,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$489,566$127,141-$616,707
Other Salaries and Wages$114,600$214,111-$328,711
Advertising$185,376--$185,376
Depreciation Depletion$128,261$31,297-$159,558
Other Expenses$65,766$43,844-$109,610
Payroll Taxes$11,463$21,288-$32,751
Conferences and Meetings-$30,435-$30,435
Current Officers, Directors, Trustees, and Key Employees-$16,370-$16,370
Comp Disqual Persons-$244-$244
Total Functional Expenses$1,540,549$578,101$0$2,118,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,650
Total Expenses per Audited Statements$2,118,650
Total Expenses per Form 990$2,118,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,778
Fundraising Direct Expenses$206,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$205,294$205,294$119,637$85,657
Concessions$91,862$91,862$69,255$22,607
Total Events$332,778$332,778$206,376$126,402
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
Audit committee
Yes
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
Dave Adams
Title
President
Phone
2627233228
Signed
2017-01-16

Organization Details

Formed
1965
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
259

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
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 36,800 55,199 0 rentals 57,531 14,383 0 police 66,971 0 0 premiums 47,461 0 0 special collection disbur 46,876 0 0 barnyard expense 34,610 0 0 sales tax 33,440 0 0 supplies 11,218 16,827 0 payroll expenses 9,611 17,848 0 commission expense 20,000 0 0 meat animal sale expenses 16,648 0 0 printing 13,895 1,544 0 judges 14,309 0 0 sales promotion 13,588 0 0 department fair expenses 9,665 0 0 telephone 3,023 4,534 0 unemployment tax 4,050 2,700 0 shaving costs 6,145 0 0 postage 2,356 3,535 0 repairs 5,560 0 0 tractor pull purses 5,255 0 0 bank & credit card fees 4,692 521 0 speed purses & misc. 5,000 0 0 prize expense 4,796 0 0 salaries and wages 4,556 0 0 licensing/dues/etc. 2,598 1,732 0 ubti tax 0 3,776 0 miscellaneous 2,027 1,352 0 fairest of the fair 2,782 0 0 ubti tax-wi 0 2,088 0 donation expense 1,602 0 0 equipment & improvements 0 1,102 0 sponsorship vs. Costs 996 0 0 master showmanship 800 0 0 art auction expense 455 0 0 office expense 250 0 0 total 489,566 127,141 0”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc4ELECTRIC SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439489
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED BY UNRELATED TAXABLE BUSINESS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9560
IRS990/PYOtherExpensesAmt01621513
IRS990/PYOtherRevenueAmt0531176
IRS990/PYProgramServiceRevenueAmt01317228
IRS990/PYRevenuesLessExpensesAmt0270077
IRS990/PYSalariesCompEmpBnftPaidAmt0443510
IRS990/PYTotalExpensesAmt02065023
IRS990/PYTotalRevenueAmt02335100
IRS990/ReconcilationRevenueExpnssAmt092392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0463474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02032779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01898488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01464109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01394231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08175338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026432
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024718
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt035939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034468
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0156443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt09605527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02375483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01641221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01637924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01530562
IRS990ScheduleA/Total509Grp/TotalAmt09605527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02402977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02446120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01678336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01673604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01566701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09767738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01225162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03343854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0671684
IRS990ScheduleD/ExpensesSubtotalAmt02118650
IRS990ScheduleD/LandGrp/BookValueAmt0648914
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0648914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01295349
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01489279
IRS990ScheduleD/RevenueSubtotalAmt02211042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242293
IRS990ScheduleD/TotalExpensesPerForm990Amt02118650
IRS990ScheduleD/TotalRevenuePerForm990Amt02211042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02211042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0206376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0332778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0206376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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 36,800 55,199 0 RENTALS 57,531 14,383 0 POLICE 66,971 0 0 PREMIUMS 47,461 0 0 SPECIAL COLLECTION DISBUR 46,876 0 0 BARNYARD EXPENSE 34,610 0 0 SALES TAX 33,440 0 0 SUPPLIES 11,218 16,827 0 PAYROLL EXPENSES 9,611 17,848 0 COMMISSION EXPENSE 20,000 0 0 MEAT ANIMAL SALE EXPENSES 16,648 0 0 PRINTING 13,895 1,544 0 JUDGES 14,309 0 0 SALES PROMOTION 13,588 0 0 DEPARTMENT FAIR EXPENSES 9,665 0 0 TELEPHONE 3,023 4,534 0 UNEMPLOYMENT TAX 4,050 2,700 0 SHAVING COSTS 6,145 0 0 POSTAGE 2,356 3,535 0 REPAIRS 5,560 0 0 TRACTOR PULL PURSES 5,255 0 0 BANK & CREDIT CARD FEES 4,692 521 0 SPEED PURSES & MISC. 5,000 0 0 PRIZE EXPENSE 4,796 0 0 SALARIES AND WAGES 4,556 0 0 LICENSING/DUES/ETC. 2,598 1,732 0 UBTI TAX 0 3,776 0 MISCELLANEOUS 2,027 1,352 0 FAIREST OF THE FAIR 2,782 0 0 UBTI TAX-WI 0 2,088 0 DONATION EXPENSE 1,602 0 0 EQUIPMENT & IMPROVEMENTS 0 1,102 0 SPONSORSHIP VS. COSTS 996 0 0 MASTER SHOWMANSHIP 800 0 0 ART AUCTION EXPENSE 455 0 0 OFFICE EXPENSE 250 0 0 TOTAL 489,566 127,141 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/TotalAssetsBOYAmt02949728
IRS990/TotalAssetsEOYAmt03038523
IRS990/TotalAssetsGrp/BOYAmt02949728
IRS990/TotalAssetsGrp/EOYAmt03038523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313286
IRS990/TotalEmployeeCnt0259
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02118650
IRS990/TotalGrossUBIAmt040873
IRS990/TotalLiabilitiesBOYAmt0121140
IRS990/TotalLiabilitiesEOYAmt0117543
IRS990/TotalLiabilitiesGrp/BOYAmt0121140
IRS990/TotalLiabilitiesGrp/EOYAmt0117543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02828588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02920980
IRS990/TotalOtherProgSrvcExpenseAmt0198817
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt063914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063914
IRS990/TotalProgramServiceExpensesAmt01540549
IRS990/TotalProgramServiceRevenueAmt01306818

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,038,523
Liabilities
$117,543
Net assets
$2,920,980
Revenue
$2,211,042
Expenses
$2,118,650
Net income
$92,392
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
2017Detailed filing. Detailed filing data is available for this year.$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