Civic Intelligence

Waupaca County Fair Inc.

990EZ • Fiscal year 2013 • EIN 39-1538176

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.WAUPACACOUNTYFAIR.ORG
PO Box 191Weyauwega, WI 54983
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,343

Up $7,543 (+9.1%) from 2012

Net Assets

Up

$90,343

Up $7,543 (+9.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$199,313

Up $23,555 (+13%) from 2012

Expenses

Up

$191,770

Up $6,743 (+3.6%) from 2012

Net Income

Up

$7,543

Up $16,812 (+181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $86,430Net Assets 2010: $86,4302010Assets 2011: $92,069Net Assets 2011: $92,0692011Assets 2012: $82,800Net Assets 2012: $82,8002012Assets 2013: $90,343Liabilities 2013: $0Net Assets 2013: $90,3432013Assets 2014: $101,628Liabilities 2014: $02014Assets 2015: $130,072Liabilities 2015: $0Net Assets 2015: $130,0722015Assets 2016: $124,099Liabilities 2016: $2,211Net Assets 2016: $121,8882016Assets 2017: $70,495Liabilities 2017: $1,390Net Assets 2017: $69,1052017Assets 2018: $44,552Liabilities 2018: $1,367Net Assets 2018: $43,1852018Assets 2019: $63,490Liabilities 2019: $1,016Net Assets 2019: $62,4742019Assets 2020: $40,060Liabilities 2020: $657Net Assets 2020: $39,4032020Assets 2021: $129,500Liabilities 2021: $1,770Net Assets 2021: $127,7302021Assets 2022: $309,012Liabilities 2022: $975Net Assets 2022: $308,0372022

Highlighted filing

2013

Assets$90,343
Liabilities$0
Net Assets$90,343
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $205,831Expenses 2010: $200,776Net Income 2010: $5,0552010Revenue 2011: $198,612Expenses 2011: $192,973Net Income 2011: $5,6392011Revenue 2012: $175,758Expenses 2012: $185,027Net Income 2012: -$9,2692012Revenue 2013: $199,313Expenses 2013: $191,770Net Income 2013: $7,5432013Revenue 2014: $189,616Expenses 2014: $178,331Net Income 2014: $11,2852014Revenue 2015: $224,229Expenses 2015: $195,785Net Income 2015: $28,4442015Revenue 2016: $240,268Expenses 2016: $248,452Net Income 2016: -$8,1842016Revenue 2017: $308,356Expenses 2017: $361,139Net Income 2017: -$52,7832017Revenue 2018: $343,034Expenses 2018: $368,954Net Income 2018: -$25,9202018Revenue 2019: $341,991Expenses 2019: $322,702Net Income 2019: $19,2892019Revenue 2020: $16,101Expenses 2020: $39,172Net Income 2020: -$23,0712020Revenue 2021: $303,078Expenses 2021: $214,751Net Income 2021: $88,3272021Revenue 2022: $475,552Expenses 2022: $295,245Net Income 2022: $180,3072022

Highlighted filing

2013

Revenue$199,313
Expenses$191,770
Net Income$7,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To sponsor, organize, and conduct an annual county fair for waupaca county

Filing and Contact Details

Filer

EIN
39-1538176
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0KAY HILLSKOTTER
CompensationExplanation/Compensation/PersonName1RUSS LARSEN
CompensationExplanation/Compensation/PersonName2WALTER HEISE
CompensationExplanation/Compensation/PersonName3JUDY PETERSON
CompensationExplanation/Compensation/PersonName4LARRY EISENTRAUT
CompensationExplanation/Compensation/PersonName5DAVID JOHNSON
CompensationExplanation/Compensation/PersonName6RANDAL LOEHRKE
CompensationExplanation/Compensation/PersonName7NANCY HAMM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078353
IRS990EZ/CashSavingsAndInvestments/EOY087195
IRS990EZ/ContributionsGiftsGrantsEtc025995
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07543
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0847
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082800
IRS990EZ/NetAssetsOrFundBalancesBOY082800
IRS990EZ/NetAssetsOrFundBalances/EOY090343
IRS990EZ/NetAssetsOrFundBalancesEOY090343
IRS990EZ/OccupancyRentUtilitiesAndMaint07354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY HILLSKOTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER HEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY EISENTRAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDAL LOEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY HAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04447
IRS990EZ/OtherAssetsTotal/EOY03148
IRS990EZ/OtherExpensesTotal0145120
IRS990EZ/OtherRevenueTotal01363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage01771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0171127
IRS990EZ/ProgramServiceRevenue0171108
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036975
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEYAUWEGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054983
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY HILLSKOTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09208673395
IRS990EZ/TotalAssets/BOY082800
IRS990EZ/TotalAssets/EOY090343
IRS990EZ/TotalExpenses0191770
IRS990EZ/TotalProgramServiceExpenses0171127
IRS990EZ/TotalRevenue0199313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAUPACACOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome509/Total02000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0177750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0155176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0508719
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0172471
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0153478
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0325949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090950374
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0198466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0201212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0177077
IRS990ScheduleA/Total509/Total0950374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0175758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0198612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0201280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0177411
IRS990ScheduleA/TotalSupportTotal/Total0952374
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIPS 900 REFUNDS & OTHER MISC. 463 TOTAL 1,363
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 10,428 MEETING EXPENSE 4,189 INSURANCE 4,565 DUES 820 SPECIAL ACTS & GRANDSTAND 44,634 MAINTENANCE 7,421 SUPERINTENDENTS & CLERKS 4,491 JUDGES 3,328 PREMIUMS 12,308 RIBBONS & TROPHIES 2,803 PRINTING 3,357 UTILITIES 5,277 FAIR OPERATED CONCESSIONS 25,207 FAIREST OF THE FAIR 1,151 SUPPLIES 3,821 BANK CHARGES 100 RENTAL - LAND & EQUIPMENT 9,721 DONATION 200 NON-INVESTMENT DEPRECIATION 1,299 TOTAL 145,120
IRS990ScheduleO/GeneralExplanation/Explanation2SITE IMPROVEMENTS AND EQUIPMENT 47,003 47,003 LESS ACCUMULATED DEPRECIATION 42,556 43,855 TOTAL 4,447 3,148
IRS990ScheduleO/GeneralExplanation/Explanation3TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391538176
ReturnHeader/Filer/Name/BusinessNameLine10WAUPACA COUNTY FAIR INC
ReturnHeader/Filer/NameControl0WAUP
ReturnHeader/Filer/Phone09208673395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WEYAUWEGA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0RANDY LOEHRKE
ReturnHeader/Officer/Phone09208673395
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054166
ReturnHeader/Preparer/Name0KAREN KERBER CPA
ReturnHeader/Preparer/Phone07155269400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-09T16:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,343
Liabilities
$0
Net assets
$90,343
Revenue
$199,313
Expenses
$191,770
Net income
$7,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$4.76$2.95$1.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$3.03$2.15$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.16$0.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$3.42$3.23$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$3.43$3.69$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$3.08$3.61$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$2.40$2.48$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.24$1.96$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.90$1.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.99$1.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.76$1.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.99$1.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$2.06$2.01$0.05