Civic Intelligence

Waupaca County Fair Inc.

990EZ • Fiscal year 2014 • EIN 39-1538176

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 16, 2015

PO Box 191Weyauwega, WI 54983

(920) 867-3395

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,231

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$101,628

Up $11,285 (+12%) from 2013

Net Assets

Up

$101,628

Up $11,285 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$189,616

Down $9,697 (-4.9%) from 2013

Expenses

Down

$178,331

Down $13,439 (-7.0%) from 2013

Net Income

Up

$11,285

Up $3,742 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2014: $101,6282014Assets 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

2014

Assets$101,628
Liabilities$0
Net Assets$101,628

Operations Trend

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

2014

Revenue$189,616
Expenses$178,331
Net Income$11,285
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 16, 2015
Return Version
2013v4.0
Gross Receipts
$189,616
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.-$160,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HILLSKOTTERManagerFT$9,231-$9,231
JUDY PETERSONDirectorPT$1,620-$1,620
RANDAL LOEHRKEPresidentPT$916-$916
LARRY EISENTRAUTDirectorPT$601-$601
JEREMY SCHROEDERDirectorPT$491-$491
NANCY HAMMDirectorPT$468-$468
RANDY HILLSKOTTERDirectorPT$462-$462
NEAL LOEHRKEDirectorPT$403-$403
DAVID JOHNSONVice PresidePT$0--
Filing and Contact Details

Filer

EIN
39-1538176
Phone
9208673395

Signing Officer

Name
Randy Loehrke
Title
President
Phone
9208673395
Signed
2015-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsorships 1,550 refunds & other misc. 455 total 2,005

Form 990-ez, Part I, Line 16

Expenses advertising 10,437 meeting expense 4,668 insurance 4,755 dues 820 special acts & grandstand 39,825 maintenance 6,273 superintendents & clerks 4,646 judges 3,400 premiums 11,621 ribbons & trophies 725 printing 1,515 utilities 5,172 fair operated concessions 24,126 fairest of the fair 709 supplies 4,097 bank charges 546 rental - land & equipment 9,773 reserve expense 4,707 non-investment depreciation 1,412 total 139,227

Form 990-ez, Part II, Line 24

Site improvements and equipment 47,003 48,435 less accumulated depreciation 43,855 45,267 total 3,148 3,168

Form 990-ez, Part III

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

Raw XML Appendix187 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/CompensationExplanationGrp/PersonNm0KAY HILLSKOTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUDY PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY EISENTRAUT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDAL LOEHRKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY HAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm6NEAL LOEHRKE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEREMY SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8RANDY HILLSKOTTER
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IRS990EZ/BooksInCareOfDetail/PhoneNum09208673395
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WEYAUWEGA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054983
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY HILLSKOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY EISENTRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDAL LOEHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL LOEHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY HILLSKOTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03168
IRS990EZ/OtherExpensesTotalAmt0139227
IRS990EZ/OtherRevenueTotalAmt02005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt01188
IRS990EZ/ProgramServiceRevenueAmt0162646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160572
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178331
IRS990EZ/TotalProgramServiceExpensesAmt0160572
IRS990EZ/TotalRevenueAmt0189616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAUPACACOUNTYFAIR.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024526
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0172471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0153478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0490600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0962474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201212
IRS990ScheduleA/Total509Grp/TotalAmt0962474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 1,550 REFUNDS & OTHER MISC. 455 TOTAL 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 10,437 MEETING EXPENSE 4,668 INSURANCE 4,755 DUES 820 SPECIAL ACTS & GRANDSTAND 39,825 MAINTENANCE 6,273 SUPERINTENDENTS & CLERKS 4,646 JUDGES 3,400 PREMIUMS 11,621 RIBBONS & TROPHIES 725 PRINTING 1,515 UTILITIES 5,172 FAIR OPERATED CONCESSIONS 24,126 FAIREST OF THE FAIR 709 SUPPLIES 4,097 BANK CHARGES 546 RENTAL - LAND & EQUIPMENT 9,773 RESERVE EXPENSE 4,707 NON-INVESTMENT DEPRECIATION 1,412 TOTAL 139,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SITE IMPROVEMENTS AND EQUIPMENT 47,003 48,435 LESS ACCUMULATED DEPRECIATION 43,855 45,267 TOTAL 3,148 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPONSOR, ORGANIZE, AND CONDUCT AN ANNUAL COUNTY FAIR FOR WAUPACA COUNTY, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LOEHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208673395
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUPACA COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUP
ReturnHeader/Filer/EIN0391538176
ReturnHeader/Filer/PhoneNum09208673395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WEYAUWEGA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02015-08-19T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.90$1.78$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits