Civic Intelligence

Waupaca County Fair Inc.

990 • Fiscal year 2015 • EIN 39-1538176

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 26, 2016

PO Box 713Weyauwega, 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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,770

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$130,072

Up $28,444 (+28%) from 2014

Net Assets

$130,072

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$224,229

Up $34,613 (+18%) from 2014

Expenses

Up

$195,785

Up $17,454 (+9.8%) from 2014

Net Income

Up

$28,444

Up $17,159 (+152%) from 2014

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: $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

2015

Assets$130,072
Liabilities$0
Net Assets$130,072

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

2015

Revenue$224,229
Expenses$195,785
Net Income$28,444
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$224,229
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,051$78,969▲ $918
Cash and Non-Interest-Bearing Accounts$20,409$44,160▲ $23,751
Land, Buildings, and Equipment, Net$3,168$6,943▲ $3,775
Total Assets$101,628$130,072▲ $28,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,628$130,072▲ $28,444
Total Net Assets Fund Balance$101,628$130,072▲ $28,444
Total Liabilities and Net Assets / Fund Balance$101,628$130,072▲ $28,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,943$46,751$53,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay HillskotterManagerFT$6,770$6,770
Judy PetersonDirectorPT$1,640$1,640
Randal LoehrkePresidentPT$1,032$1,032
Larry EisentrautDirectorPT$714$714
Randy HillskotterDirectorPT$644$644
Nancy HammDirectorPT$574$574
Jeremy SchroederVice PresidePT$560$560
Tom YonkeDirectorPT$511$511
Neal LoehrkeDirectorPT$413$413
Revenue and Support

Revenue Composition

Contributions and Grants
$22,914
Program Service Revenue
$193,884
Investment Income
$1,670
Other Revenue
$5,761
All Other Contributions
$22,914
Change in Net Assets
$28,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,673
Salaries, Compensation, and Employee Benefits$36,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,362$2,235-$35,597
Other Salaries and Wages$20,566--$20,566
Current Officers, Directors, Trustees, and Key Employees-$12,858-$12,858
Other Expenses$10,979$50-$11,029
Advertising$10,274--$10,274
Conferences and Meetings$3,811$125-$3,936
Fees for Services Accounting$3,370--$3,370
Payroll Taxes$1,704$984-$2,688
Depreciation Depletion$1,415$69-$1,484
Office Expenses$1,284--$1,284
Total Functional Expenses$179,464$16,321$0$195,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organzation has members.

Form 990, Page 6, Part VI, Line 7A

The members of the organization elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

Review of the 990 is completed by the president and the manager.

Form 990, Page 6, Part VI, Line 19

Governing documents are accessible to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waupaca County Fair Inc
EIN
39-1538176
Phone
9208673395
Address
PO BOX 713, WEYAUWEGA, WI 54983

Signing Officer

Name
Randy Loehrke
Title
President
Phone
9208673395
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Loehrke
Formed
1873
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Maintenance 5,070 998 0 utilities 5,649 0 0 insurance 4,148 675 0 superintendents & clerks 4,657 0 0 judges 3,524 0 0 printing 3,387 0 0 promotional material 2,533 0 0 miscellaneous 1,430 0 0 supplies 1,061 0 0 fairest of the fair 978 0 0 dues 925 45 0 bank charges 0 517 0

Raw XML Appendix374 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF THE 990 IS COMPLETED BY THE PRESIDENT AND THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ACCESSIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 5,070 998 0 UTILITIES 5,649 0 0 INSURANCE 4,148 675 0 SUPERINTENDENTS & CLERKS 4,657 0 0 JUDGES 3,524 0 0 PRINTING 3,387 0 0 PROMOTIONAL MATERIAL 2,533 0 0 MISCELLANEOUS 1,430 0 0 SUPPLIES 1,061 0 0 FAIREST OF THE FAIR 978 0 0 DUES 925 45 0 BANK CHARGES 0 517 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101628
IRS990/TotalAssetsEOYAmt0130072
IRS990/TotalAssetsGrp/BOYAmt0101628
IRS990/TotalAssetsGrp/EOYAmt0130072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022914
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130072
IRS990/TotalProgramServiceExpensesAmt0179464
IRS990/TotalProgramServiceRevenueAmt0193884
IRS990/TotalReportableCompFromOrgAmt012858
IRS990/TotalRevenueGrp/ExclusionAmt0201315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 713
IRS990/USAddress/CityNm0WEYAUWEGA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054983
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAUPACACOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LOEHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208673395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUPACA COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUP
ReturnHeader/Filer/EIN0391538176
ReturnHeader/Filer/PhoneNum09208673395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0WEYAUWEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02016-05-10T11:10:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$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
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. 2015 filings • 501(c)3 • <$500k nonprofits