Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$36,134
Down $4,674 (-11%) from 2010
Net Assets
Down$36,134
Down $4,674 (-11%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$26,067
Down $6,074 (-19%) from 2010
Expenses
Down$30,741
Down $518 (-1.7%) from 2010
Net Income
Down-$4,674
Down $5,556 (-630%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2010 to Oct 31, 2011
- Signed
- Mar 7, 2012
- Return Version
- 2010v3.4
Filing and Contact Details
Filer
- EIN
- 39-1590858
Raw XML Appendix198 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/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36134 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4674 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6772 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 2150 |
| IRS990EZ/GrossReceipts | 0 | 37587 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 64 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 34373 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 40808 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 40808 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36134 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36134 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9082 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAUNAKEE |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WAUNAKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 53597 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LARRY HOOKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELLEN SCHAAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILL PULLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CAROLYN HAMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACKIE VON BEHREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14887 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF WAUNAFEST IS TO PROMOTE GOODWILL FOR THE COMMUNITY, TO BENEFIT THE PEOPLE OF THE COMMUNITY, TO CONTRIBUTE TO THE WELL BEING OF THE PEOPLE OF THE COMMUNITY, AND TO LESSEN BURDENS OR SERVICES BORNE BY THE GOVERNMENT THROUGH THE JOINT EFFORTS OF THE SEVERAL SERVICE ORGANIZATIONS WORKING THE EVENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE EVENT PROMOTED GOODWILL WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE EVENT BENEFITED THE PEOPLE OF THE COMMUNITY AND CONTRIBUTED TO THEIR WELL BEING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE EVENT LESSENED THE BURDEN ON THE LOCAL GOVERNMENT FOR SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5260 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6772 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9082 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11520 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -9370 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 275 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAUNAKEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53597 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACKIE VON BEHREN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083343117 |
| IRS990EZ/TotalAssets/BOY | 0 | 40808 |
| IRS990EZ/TotalAssets/EOY | 0 | 36134 |
| IRS990EZ/TotalExpenses | 0 | 30741 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21114 |
| IRS990EZ/TotalRevenue | 0 | 26067 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.WAUNAFEST.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16630 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32430 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16630 |
| IRS990ScheduleA/Total509/Total | 0 | 32430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1062 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18467 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35756 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 64.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PUBLICITY. AMOUNT: 3,690. DESCRIPTION: SOFTBALL. AMOUNT: 1,354. DESCRIPTION: FIREWORKS. AMOUNT: 3,100. DESCRIPTION: INSURANCE. AMOUNT: 3,309. DESCRIPTION: FOOD COURT EXPENSES. AMOUNT: 1,397. DESCRIPTION: PARK & RIDE EXPENSES. AMOUNT: 1,800. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 237. TOTAL TO FORM 990-EZ, LINE 16: 14,887. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391590858 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAUNAFEST BOARD INC |
| ReturnHeader/Filer/NameControl | 0 | WAUN |
| ReturnHeader/Filer/Phone | 0 | 6083343117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 275 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUNAKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53597 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-07 |
| ReturnHeader/Officer/Name | 0 | JACKIE VON BEHREN |
| ReturnHeader/Officer/Phone | 0 | 6083343117 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMITH & GESTELAND LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1764 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53701 |
| ReturnHeader/Preparer/Phone | 0 | 6088367500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-10-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-12T10:40:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,134
- Liabilities
- $0
- Net assets
- $36,134
- Revenue
- $26,067
- Expenses
- $30,741
- Net income
- -$4,674