Civic Intelligence

Monroe County Agricultural Society

990 • Fiscal year 2012 • EIN 39-0844891

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 06, 2013

Organization ProfileWWW.MONROECOUNTYFAIRWI.COM
22038 Cty Hwy Et54660
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$859,176

Up $168,387 (+24%) from 2011

Net Assets

Up

$599,367

Up $168,488 (+39%) from 2011

Liabilities

Down

$259,809

Down $101 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$842,815

Up $86,160 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $690,789Liabilities 2011: $259,910Net Assets 2011: $430,8792011Assets 2012: $859,176Liabilities 2012: $259,809Net Assets 2012: $599,3672012Assets 2013: $863,905Liabilities 2013: $287,700Net Assets 2013: $576,2052013Assets 2014: $896,157Liabilities 2014: $240,937Net Assets 2014: $655,2202014Assets 2015: $996,969Liabilities 2015: $203,985Net Assets 2015: $792,9842015Assets 2016: $1,017,426Liabilities 2016: $188,180Net Assets 2016: $829,2462016Assets 2017: $1,106,956Liabilities 2017: $180,986Net Assets 2017: $925,9702017Assets 2018: $1,101,343Liabilities 2018: $155,835Net Assets 2018: $945,5082018Assets 2019: $1,028,375Liabilities 2019: $86,286Net Assets 2019: $942,0892019Assets 2020: $970,450Liabilities 2020: $103,747Net Assets 2020: $866,7032020Assets 2021: $972,830Liabilities 2021: $99,142Net Assets 2021: $873,6882021Assets 2022: $1,132,411Liabilities 2022: $4,757Net Assets 2022: $1,127,6542022Assets 2023: $1,160,749Liabilities 2023: $523Net Assets 2023: $1,160,2262023Assets 2024: $1,059,193Liabilities 2024: $4,912Net Assets 2024: $1,054,2812024

Highlighted filing

2012

Assets$859,176
Liabilities$259,809
Net Assets$599,367
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $756,6552011Expenses 2012: $842,8152012Revenue 2013: $835,101Expenses 2013: $845,648Net Income 2013: -$10,5472013Revenue 2014: $870,082Expenses 2014: $791,067Net Income 2014: $79,0152014Revenue 2015: $911,516Expenses 2015: $773,752Net Income 2015: $137,7642015Revenue 2016: $780,961Expenses 2016: $744,699Net Income 2016: $36,2622016Revenue 2017: $900,445Expenses 2017: $798,336Net Income 2017: $102,1092017Revenue 2018: $888,408Expenses 2018: $868,870Net Income 2018: $19,5382018Revenue 2019: $866,944Expenses 2019: $870,363Net Income 2019: -$3,4192019Revenue 2020: $101,525Expenses 2020: $176,911Net Income 2020: -$75,3862020Revenue 2021: $643,113Expenses 2021: $636,128Net Income 2021: $6,9852021Revenue 2022: $1,153,134Expenses 2022: $899,168Net Income 2022: $253,9662022Revenue 2023: $910,605Expenses 2023: $878,033Net Income 2023: $32,5722023Revenue 2024: $903,150Expenses 2024: $1,009,095Net Income 2024: -$105,9452024

Highlighted filing

2012

Revenue-
Expenses$842,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 6, 2013
Return Version
2011v1.5
Gross Receipts
$895,591
Mission and Program Overview

Mission

It is the mission of the monroe county agricultural society to promote the city of tomah wi and the surrounding area through the organization of the monroe county fair and the grand national tractor pull.

Filing and Contact Details

Filer

EIN
39-0844891
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01230
IRS990/AccountsPayableAccruedExpenses/EOY0662
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF THE MONROE COUNTY AGRICULTURAL SOCIETY TO PROMOTE THE CITY OF TOMAH, WI AND THE SURROUNDING AREA THROUGH THE ORGANIZATION OF THE MONROE COUNTY FAIR AND THE GRAND NATIONAL TRACTOR PULL.
IRS990/AddressPrincipalOfficerUS/AddressLine1022038 CTY HWY ET
IRS990/AddressPrincipalOfficerUS/City0TOMAH
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054660
IRS990/Advertising/ProgramServices0136149
IRS990/Advertising/Total0136149
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ManagementAndGeneral03840
IRS990/AllOtherExpenses/ProgramServices054365
IRS990/AllOtherExpenses/Total058205
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013393
IRS990/CashNonInterestBearing/EOY081438
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices026500
IRS990/CompCurrentOfficersDirectors/Total026500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral09832
IRS990/ConferencesMeetings/Total09832
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025145
IRS990/ContributionsGrantsPriorYear030153
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices018509
IRS990/DepreciationDepletion/Total018509
IRS990/DescribedIn501C30true
IRS990/Description0MONROE COUNTY FAIR & DAIRYLAND SUPER NATIONAL TRACTOR PULL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0826253
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TRACEY PIERCE
IRS990/Form990PartVIISectionA/NamePerson1CHRIS SCHREIER
IRS990/Form990PartVIISectionA/NamePerson2STEVE DOLL
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN HABELMAN
IRS990/Form990PartVIISectionA/NamePerson4DON KORTBEIN
IRS990/Form990PartVIISectionA/NamePerson5DAVID SCHREIER
IRS990/Form990PartVIISectionA/NamePerson6BILL DEGENHARDT
IRS990/Form990PartVIISectionA/NamePerson7SIMON WELLS
IRS990/Form990PartVIISectionA/NamePerson8TRAVIS KLINKNER
IRS990/Form990PartVIISectionA/NamePerson9PAUL KELSEY
IRS990/Form990PartVIISectionA/NamePerson10MARY MAAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1020000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10GENERAL MANA
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants020145
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0895591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices021599
IRS990/Insurance/Total021599
IRS990/Interest/ProgramServices017093
IRS990/Interest/Total017093
IRS990/InvestmentIncomeCurrentYear085
IRS990/InvestmentIncomePriorYear0245
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome085
IRS990/InvestmentIncome/TotalRevenueColumn085
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0101620
IRS990/LandBuildingsEquipmentBasis0856613
IRS990/LandBuildingsEquipmentBasisNet/BOY0769653
IRS990/LandBuildingsEquipmentBasisNet/EOY0754993
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IT IS THE MISSION OF THE MONROE COUNTY AGRICULTURAL SOCIETY TO PROMOTE THE CITY OF TOMAH, WI AND THE SURROUNDING AREA THROUGH THE ORGANIZATION OF THE MONROE COUNTY FAIR AND THE GRAND NATIONAL TRACTOR PULL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER E SCHREIER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0545881
IRS990/NetAssetsOrFundBalancesEOY0599367
IRS990/NetUnrelatedBusinessTxblIncome0-2442
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011048
IRS990/Occupancy/Total011048
IRS990/OfficeExpenses/ManagementAndGeneral02890
IRS990/OfficeExpenses/ProgramServices017962
IRS990/OfficeExpenses/Total020852
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0652714
IRS990/OtherExpensesCurrentYear0724902
IRS990/OtherExpenses/Description0SPECIAL ACTS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2STATE SALES TAX
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL EXPE
IRS990/OtherExpenses/ProgramServices0340658
IRS990/OtherExpenses/ProgramServices145169
IRS990/OtherExpenses/ProgramServices223818
IRS990/OtherExpenses/ProgramServices321970
IRS990/OtherExpenses/Total0340658
IRS990/OtherExpenses/Total145169
IRS990/OtherExpenses/Total223818
IRS990/OtherExpenses/Total321970
IRS990/OtherLiabilities/BOY0258680
IRS990/OtherLiabilities/EOY0259147
IRS990/OtherRevenueCurrentYear01186
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01186
IRS990/OtherRevenueMisc/TotalRevenueColumn01186
IRS990/OtherRevenuePriorYear01946
IRS990/OtherSalariesAndWages/ProgramServices080450
IRS990/OtherSalariesAndWages/Total080450
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010963
IRS990/PayrollTaxes/Total010963
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY0869175
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1ADVERTISING/SPONSORSHIPS
IRS990/ProgramServiceRevenue/Description2SPACE & PRIVILEGES
IRS990/ProgramServiceRevenue/Description3CAMPING INCOME
IRS990/ProgramServiceRevenue/Description4ADVERTISING/SPONSORSHIPS
IRS990/ProgramServiceRevenuePriorYear0711896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0472913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1149661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2135899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome340406
IRS990/ProgramServiceRevenue/TotalRevenueColumn0472913
IRS990/ProgramServiceRevenue/TotalRevenueColumn1149661
IRS990/ProgramServiceRevenue/TotalRevenueColumn2135899
IRS990/ProgramServiceRevenue/TotalRevenueColumn340406
IRS990/ProgramServiceRevenue/TotalRevenueColumn432500
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue032500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0710
IRS990/ReconcilationRevenueExpenses052776
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0545881
IRS990/RetainedEarningsEndowmentEtc/EOY0599367
IRS990/Revenue0895592
IRS990/RevenuesLessExpensesCY052776
IRS990/RevenuesLessExpensesPriorYear0-12415
IRS990/SalariesEtcCurrentYear0117913
IRS990/SalariesEtcPriorYear0103941
IRS990/SavingsAndTempCashInvestments/BOY022745
IRS990/SavingsAndTempCashInvestments/EOY022745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0181478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0837946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0681587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0788345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0799510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0576941
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03684329
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903974418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0863091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0711740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0814017
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0827151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0758419
IRS990ScheduleA/Total509/Total03974418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0863091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0711740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0814017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0827151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0758419
IRS990ScheduleA/TotalSupportTotal/Total03974418
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0192903
IRS990ScheduleD/Buildings/Depreciation011871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0204774
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue019619
IRS990ScheduleD/Equipment/Depreciation024759
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044378
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0306314
IRS990ScheduleD/Land/OtherCostOrOtherBasis0306314
IRS990ScheduleD/LeaseholdImprovements/BookValue0236157
IRS990ScheduleD/LeaseholdImprovements/Depreciation064990
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0301147
IRS990ScheduleD/OtherLiabilities/Amount0259147
IRS990ScheduleD/OtherLiabilities/Description0SECURED MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0259147
IRS990ScheduleD/TotalOfBookValueLandBuildings0754993
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1MONROE COUNTY AGRICULTURAL SOCIETY MAKES ITS FINANCIAL INFORMATION AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101625 BUTTS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TOMAH
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054660
IRS990/TheBooksAreInCareOf/NamePerson0MARY MAAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06083723875
IRS990/TotalAssets/BOY0805791
IRS990/TotalAssetsBOY0805791
IRS990/TotalAssets/EOY0859176
IRS990/TotalAssetsEOY0859176
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025145
IRS990/TotalExpensesCurrentYear0842815
IRS990/TotalExpensesPriorYear0756655
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016562
IRS990/TotalFunctionalExpenses/ProgramServices0826253
IRS990/TotalFunctionalExpenses/Total0842815
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI032500
IRS990/TotalLiabilities/BOY0259910
IRS990/TotalLiabilitiesBOY0259910
IRS990/TotalLiabilities/EOY0259809
IRS990/TotalLiabilitiesEOY0259809
IRS990/TotalLiabNetAssetsFundBalances/BOY0805791
IRS990/TotalLiabNetAssetsFundBalances/EOY0859176
IRS990/TotalNbrEmployees0130
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY0545881
IRS990/TotalNetAssetsFundBalances/EOY0599367
IRS990/TotalOtherRevenue01186
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome037796
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn037796
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0826253
IRS990/TotalProgramServiceRevenue0869175
IRS990/TotalReportableCompFromOrg026500
IRS990/TotalRevenueCurrentYear0895591
IRS990/TotalRevenuePriorYear0744240
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0837946
IRS990/TotalRevenue/TotalRevenueColumn0895591
IRS990/TotalRevenue/UnrelatedBusinessRevenue032500
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0WWW.MONROECOUNTYFAIRWI.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01963
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390844891
ReturnHeader/Filer/Name/BusinessNameLine10MONROE COUNTY AGRICULTURAL SOCIETY
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06083723875
ReturnHeader/Filer/USAddress/AddressLine1022038 CTY HWY ET
ReturnHeader/Filer/USAddress/City0TOMAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,176
Liabilities
$259,809
Net assets
$599,367
Revenue
-
Expenses
$842,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.90$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.91$0.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.15$0.90$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.64$0.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.10$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.95$0.89$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$0.90$0.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$0.78$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.20$0.79$0.91$0.77$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$0.87$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.86$0.29$0.58$0.84$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.76