Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$41,350
Down $6,698 (-14%) from 2021
Net Assets
Down$41,350
Down $6,698 (-14%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$176,246
Up $12,023 (+7.3%) from 2021
Expenses
Up$182,944
Up $29,506 (+19%) from 2021
Net Income
Down-$6,698
Down $17,483 (-162%) from 2021
Attract tourism to rice lake
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,048 | $41,350 | ▼ $6,698 |
| Rtn Earn Endowment Incm Other Fnds | $48,048 | $41,350 | ▼ $6,698 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $48,048 | $41,350 | ▼ $6,698 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $48,048 | $41,350 | ▼ $6,698 |
| Total Liabilities and Net Assets / Fund Balance | $48,048 | $41,350 | ▼ $6,698 |
| Name | Title |
|---|---|
| Deb Larson | Co-chair |
| John Lehman | Co-chair |
| Amber Musolf | Board Member |
| Anne Gallagher | Board Member |
| Bill Smith | Board Member |
| Bob Anderson | Board Member |
| Brian Schultz | Board Member |
| Drake Tomesh | Board Member |
| John Wick | Board Member |
| Michelle Grady | Board Member |
| Miranda Simpkins | Board Member |
| Jennifer Burish | Secretary |
| Becca Tomesh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,904 | $1,040 | - | $33,944 |
| Insurance | $14,031 | - | - | $14,031 |
| Other Expenses | $6,781 | - | - | $6,781 |
| Advertising | $6,373 | - | - | $6,373 |
| Occupancy | $2,370 | - | - | $2,370 |
| Conferences and Meetings | - | $1,767 | - | $1,767 |
| Fees for Services Accounting | $1,600 | - | - | $1,600 |
| Total Functional Expenses | $180,137 | $2,807 | $0 | $182,944 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,744 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Becca tomesh and drake tomesh are married.”
“The treasurer reviews form 990 and presents it to the board and officers.”
“The documents are available upon request.”
“Tent rental: program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Sanitation: program service expenses 5,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,375. Hospitality area: program service expenses 5,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,132. Security & labor: program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Worker t-shirt: program service expenses 2,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,397. Sunday parade: program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Sales tax expense: program service expenses 1,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,967. Mystery person: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Tickets/wristbands/buttons: program service expenses 1,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,477. Gate/ticket booth: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Website: program service expenses 0. Management and general expenses 1,040. Fundraising expenses 0. Total expenses 1,040. Family fun days: program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012. Licenses & permits: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Opening night general exp: program service expenses 509. Management and general expenses 0. Fundraising expenses 0. Total expenses 509. Carnival: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Bank charges: program service expenses 234. Management and general expenses 0. Fundraising expenses 0. Total expenses 234. Bike races: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Postage: program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134. Food court expenses: program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATTRACT TOURISM TO RICE LAKE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6373 |
| IRS990/AllOtherContributionsAmt | 0 | 130761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33944 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECCA TOMESH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152346060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1767 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 182944 |
| IRS990/CYOtherRevenueAmt | 0 | 1744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZE AND OPERATE A 10 DAY FESTIVAL TO ATTRACT TOURISTS TO RICE LAKE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BURISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRANDA SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMBER MUSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECCA TOMESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DRAKE TOMESH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 176246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATTRACT TOURISM TO RICE LAKE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TALENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT AREA EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BECCA TOMESH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD COURT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CARNIVAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BAND MERCH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 153438 |
| IRS990/PYOtherRevenueAmt | 0 | 1384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 153438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 164223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6698 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43661 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48048 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 41350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BECCA TOMESH AND DRAKE TOMESH ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TENT RENTAL: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. SANITATION: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. HOSPITALITY AREA: PROGRAM SERVICE EXPENSES 5,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,132. SECURITY & LABOR: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. WORKER T-SHIRT: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. SUNDAY PARADE: PROGRAM SERVICE EXPENSES 1,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. MYSTERY PERSON: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TICKETS/WRISTBANDS/BUTTONS: PROGRAM SERVICE EXPENSES 1,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,477. GATE/TICKET BOOTH: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. FAMILY FUN DAYS: PROGRAM SERVICE EXPENSES 1,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. OPENING NIGHT GENERAL EXP: PROGRAM SERVICE EXPENSES 509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509. CARNIVAL: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. BANK CHARGES: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234. BIKE RACES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. POSTAGE: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. FOOD COURT EXPENSES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41350 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| IRS990/USAddress/CityNm | 0 | RICE LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AQUAFESTONLINE.COM |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECCA TOMESH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152346060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AQUAFEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AQUA |
| ReturnHeader/Filer/EIN | 0 | 391202371 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152346060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 366 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICE LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54868 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOONER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156358788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN SLAMINSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-12T08:57:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOMESH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.