Civic Intelligence

Sawyer County Agricultural Fair Association Incorporated

EIN 39-1470068 • 501(c)4 • Hayward, WI

Profile

To promote agriculture the arts education and encourage youth in agriculture

PO Box 13158Hayward, WI 54843

www.sawyercountyfair.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$108,220

Up $14,009 (+15%) from 2022

Liabilities

Flat

$10,219

Flat from 2022

Net Assets

Up

$98,001

Up $14,009 (+17%) from 2022

Revenue

Up

$107,643

Up $27,472 (+34%) from 2022

Expenses

Up

$93,634

Up $19,971 (+27%) from 2022

Net Income

Up

$14,009

Up $7,501 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $142,308Liabilities 2010: $0Net Assets 2010: $142,3082010Assets 2011: $129,697Liabilities 2011: $5,100Net Assets 2011: $124,5972011Assets 2012: $120,861Liabilities 2012: $100Net Assets 2012: $120,7612012Assets 2013: $122,256Liabilities 2013: $13,100Net Assets 2013: $109,1562013Assets 2014: $114,050Liabilities 2014: $13,000Net Assets 2014: $101,0502014Assets 2015: $103,184Liabilities 2015: $27,972Net Assets 2015: $75,2122015Assets 2016: $93,488Liabilities 2016: $20,930Net Assets 2016: $72,5582016Assets 2017: $106,794Liabilities 2017: $9,000Net Assets 2017: $97,7942017Assets 2018: $127,049Liabilities 2018: $13,220Net Assets 2018: $113,8292018Assets 2019: $134,757Liabilities 2019: $11,219Net Assets 2019: $123,5382019Assets 2020: $85,555Liabilities 2020: $11,219Net Assets 2020: $74,3362020Assets 2021: $90,972Liabilities 2021: $11,219Net Assets 2021: $79,7532021Assets 2022: $94,211Liabilities 2022: $10,219Net Assets 2022: $83,9922022Assets 2023: $108,220Liabilities 2023: $10,219Net Assets 2023: $98,0012023

Highlighted filing

2023

Assets$108,220
Liabilities$10,219
Net Assets$98,001

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $19,0582010Expenses 2011: $18,2202011Revenue 2012: $15,487Expenses 2012: $19,323Net Income 2012: -$3,8362012Revenue 2013: $6,782Expenses 2013: $18,397Net Income 2013: -$11,6152013Revenue 2014: $9,017Expenses 2014: $17,123Net Income 2014: -$8,1062014Revenue 2015: $68,245Expenses 2015: $95,083Net Income 2015: -$26,8382015Revenue 2016: $100,277Expenses 2016: $102,931Net Income 2016: -$2,6542016Revenue 2017: $115,143Expenses 2017: $89,907Net Income 2017: $25,2362017Revenue 2018: $90,157Expenses 2018: $80,211Net Income 2018: $9,9462018Revenue 2019: $90,398Expenses 2019: $92,158Net Income 2019: -$1,7602019Revenue 2020: $75,186Expenses 2020: $83,424Net Income 2020: -$8,2382020Revenue 2021: $92,598Expenses 2021: $84,616Net Income 2021: $7,9822021Revenue 2022: $80,171Expenses 2022: $73,663Net Income 2022: $6,5082022Revenue 2023: $107,643Expenses 2023: $93,634Net Income 2023: $14,0092023

Highlighted filing

2023

Revenue$107,643
Expenses$93,634
Net Income$14,009

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.08$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.80$0.74$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$0.75$0.83$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.90$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.90$0.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.15$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.73$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.28$0.75$0.68$0.95$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.01$0.09$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$0.07$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.15$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$80,171
Mission and Program Overview

Mission

To promote agriculture the arts and education

To promote agriculture the arts education and encourage youth in agriculture

Program Services

DescriptionGrantsExpenses
ANNUAL COUNTY FAIR PROMOTING THE ORGANIZATION MISSION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK CHRISTIANPresident-$0--
JAN SNIDERTreasurer-$0--
JENNAFER WILLIAMSVice President-$0--
MIKE GUNKADirector-$0--
CHUCK AUBARTDirector-$0--
MARK LUNDEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sawyer County Agricultural Association Inc
EIN
39-1470068
Phone
7152055728
Address
PO BOX 13158, HAYWARD, WI 54843

Signing Officer

Name
Jan Snider
Title
Treasurer
Phone
7152055728
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
15969 RAILROAD ST, HAYWARD, WI 54843
Preparer
Robert Susedik
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

Fairgrounds rental income

Part 1 Line 16

Expenses related to the annual fair

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SNIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07156343045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06508
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094211
IRS990EZ/FundraisingGrossIncomeAmt02532
IRS990EZ/GrossReceiptsAmt080171
IRS990EZ/LandAndBuildingsGrp/BOYAmt073853
IRS990EZ/LandAndBuildingsGrp/EOYAmt069453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083992
IRS990EZ/OccupancyRentUtltsAndMaintAmt07792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNAFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GUNKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK AUBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK LUNDEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2269
IRS990EZ/OtherExpensesTotalAmt065871
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AGRICULTURE THE ARTS EDUCATION AND ENCOURAGE YOUTH IN AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt037341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COUNTY FAIR PROMOTING THE ORGANIZATION MISSION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073663
IRS990EZ/TotalRevenueAmt080171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAWYERCOUNTYFAIR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIRGROUNDS RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO THE ANNUAL FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152055728
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWYER COUNTY AGRICULTURAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWY
ReturnHeader/Filer/EIN0391470068
ReturnHeader/Filer/PhoneNum07152055728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13158
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831047402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015969 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SUSEDIK
ReturnHeader/ReturnTs02023-11-09T21:18:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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