Civic Intelligence

Head of the Lakes Fair Inc

EIN 39-1499566 • 501(c)3 • Superior, WI

Profile

To operate an annual fair

4700 Tower AvenueSuperior, WI 54880

www.holfair.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,312

Up $5,130 (+20%) from 2014

Liabilities

Up

$10,558

Up $5,674 (+116%) from 2014

Net Assets

Down

$19,754

Down $544 (-2.7%) from 2014

Operations
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$101,026

Down $34,321 (-25%) from 2014

Expenses

Down

$101,570

Down $44,864 (-31%) from 2014

Net Income

Up

-$544

Up $10,543 (+95%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $270,905Liabilities 2010: $10,018Net Assets 2010: $260,8872010Assets 2011: $8,092Liabilities 2011: $7,3772011Assets 2012: $14,041Liabilities 2012: $5,902Net Assets 2012: $8,1392012Assets 2013: $38,278Liabilities 2013: $6,893Net Assets 2013: $31,3852013Assets 2014: $25,182Liabilities 2014: $4,884Net Assets 2014: $20,2982014Assets 2015: $30,312Liabilities 2015: $10,558Net Assets 2015: $19,7542015

Highlighted filing

2015

Assets$30,312
Liabilities$10,558
Net Assets$19,754
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $218,261Expenses 2010: $270,176Net Income 2010: -$51,9152010Revenue 2011: $805Expenses 2011: $23,859Net Income 2011: -$23,0542011Revenue 2012: $177,808Expenses 2012: $170,384Net Income 2012: $7,4242012Revenue 2013: $182,953Expenses 2013: $159,707Net Income 2013: $23,2462013Revenue 2014: $135,347Expenses 2014: $146,434Net Income 2014: -$11,0872014Revenue 2015: $101,026Expenses 2015: $101,570Net Income 2015: -$5442015

Highlighted filing

2015

Revenue$101,026
Expenses$101,570
Net Income-$544
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$30,312
Liabilities
$10,558
Net assets
$19,754
Revenue
$101,026
Expenses
$101,570
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.20$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.35$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.83$1.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.78$1.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.10$2.61$2.18$2.70$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$105,195
Mission and Program Overview

Mission

To operate an annual fair

Program Services

DescriptionGrantsExpenses
OPERATION AND CONDUCT OF AN ANNUAL COUNTY FAIRINCLUDING PROMOTING AGRICULTUREHORTICULTUREMANUFACTURING AND ARTS THAT DEVELOP THE EDUCATION AWARENESS AND RESOURCES OF THE COUNTY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LUOSTARIVice Chair-$0--
JOE STARIHAChair-$0--
JUDY SIGFRIDSTreasurer-$0--
PATRICIA SOLIDAYSecretary-$0--
RICHARD SCHNELLDirector-$0--
JOHN OMUNDSONDirector-$0--
STEVE LOUCKSDirector-$0--
JERALD CARLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Head of the Lakes Fair Inc
EIN
39-1499566
Address
4700 TOWER AVENUE, SUPERIOR, WI 54880

Signing Officer

Name
Joe Stariha
Title
Chair
Phone
7153947848
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Wallin CPA Sc
Address
PO BOX 836, SUPERIOR, WI 54880
Preparer
Scott Wallin
Phone
2183104362
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgrounds maintenance 10,611telephone 5,287insurance 5,193miscellaneous 483bank charges 179prizes and awards 8,773equipment rental and maintenance 476surcharge 3,221”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,615 12,228inventory 682 682”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 6,124accrued expenses 4,884 4,434”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LUOSTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE STARIHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SIGFRIDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SOLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SCHNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERALD CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012910
IRS990EZ/OtherExpensesTotalAmt034223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AN ANNUAL FAIR
IRS990EZ/PrintingPublicationsPostageAmt05590
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLFAIR.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06448
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROUNDS MAINTENANCE 10,611TELEPHONE 5,287INSURANCE 5,193MISCELLANEOUS 483BANK CHARGES 179PRIZES AND AWARDS 8,773EQUIPMENT RENTAL AND MAINTENANCE 476SURCHARGE 3,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,615 12,228INVENTORY 682 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 6,124ACCRUED EXPENSES 4,884 4,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STARIHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153947848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAD OF THE LAKES FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0391499566
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 TOWER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273559905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum02183104362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Wallin
ReturnHeader/ReturnTs02016-11-16T00:13:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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