Civic Intelligence

Winnebago County Fair Association

990 • Fiscal year 2016 • EIN 39-6007655

Dec 01, 2015 to Nov 30, 2016 • Filed on Dec 07, 2016

Organization Profile
3017 State Road 116Omro, WI 54963

(920) 233-9048

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$72,742

Down $10,019 (-12%) from 2015

Net Assets

Down

$71,804

Down $10,077 (-12%) from 2015

Liabilities

Up

$939

Up $59 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$326,635

Down $5,514 (-1.7%) from 2015

Expenses

Up

$336,712

Up $43,686 (+15%) from 2015

Net Income

Down

-$10,077

Down $49,200 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $10,122Liabilities 2011: $28,772Net Assets 2011: -$18,6502011Assets 2012: $845Liabilities 2012: $22,020Net Assets 2012: -$21,1752012Assets 2013: $408Liabilities 2013: $629Net Assets 2013: -$2222013Assets 2014: $42,758Liabilities 2014: $0Net Assets 2014: $42,7582014Assets 2015: $82,761Liabilities 2015: $880Net Assets 2015: $81,8812015Assets 2016: $72,742Liabilities 2016: $939Net Assets 2016: $71,8042016Assets 2017: $34,230Liabilities 2017: $2,737Net Assets 2017: $31,4932017Assets 2018: $10,323Liabilities 2018: $52,410Net Assets 2018: -$42,0872018Assets 2019: $51,953Liabilities 2019: $9,068Net Assets 2019: $42,8852019Assets 2020: $96,488Liabilities 2020: $9,486Net Assets 2020: $87,0022020Assets 2021: $177,931Liabilities 2021: $12,565Net Assets 2021: $165,3662021Assets 2022: $466,738Liabilities 2022: $11,085Net Assets 2022: $455,6532022Assets 2023: $498,897Liabilities 2023: $6,437Net Assets 2023: $492,4602023Assets 2024: $514,470Liabilities 2024: $7,004Net Assets 2024: $507,4662024Assets 2025: $489,880Liabilities 2025: $6,274Net Assets 2025: $483,6062025

Highlighted filing

2016

Assets$72,742
Liabilities$939
Net Assets$71,804
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $364,8382011Revenue 2012: $323,485Expenses 2012: $325,689Net Income 2012: -$2,2042012Revenue 2013: $351,922Expenses 2013: $330,969Net Income 2013: $20,9532013Revenue 2014: $366,573Expenses 2014: $323,593Net Income 2014: $42,9802014Revenue 2015: $332,149Expenses 2015: $293,026Net Income 2015: $39,1232015Revenue 2016: $326,635Expenses 2016: $336,712Net Income 2016: -$10,0772016Revenue 2017: $303,048Expenses 2017: $343,358Net Income 2017: -$40,3102017Revenue 2018: $330,771Expenses 2018: $404,351Net Income 2018: -$73,5802018Revenue 2019: $324,536Expenses 2019: $223,600Net Income 2019: $100,9362019Revenue 2020: $81,217Expenses 2020: $37,100Net Income 2020: $44,1172020Revenue 2021: $311,630Expenses 2021: $235,764Net Income 2021: $75,8662021Revenue 2022: $646,433Expenses 2022: $356,146Net Income 2022: $290,2872022Revenue 2023: $434,541Expenses 2023: $397,734Net Income 2023: $36,8072023Revenue 2024: $431,333Expenses 2024: $418,990Net Income 2024: $12,3432024Revenue 2025: $393,443Expenses 2025: $417,303Net Income 2025: -$23,8602025

Highlighted filing

2016

Revenue$326,635
Expenses$336,712
Net Income-$10,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$326,635
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,761$72,742▼ $10,019
Rtn Earn Endowment Incm Other Fnds$81,881$71,804▼ $10,077
Total Assets$82,761$72,742▼ $10,019
Liabilities
Accounts Payable and Accrued Expenses$880$939▲ $59
Total Liabilities$880$939▲ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,881$71,804▼ $10,077
Total Liabilities and Net Assets / Fund Balance$82,761$72,742▼ $10,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,130-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas EganPresidentPT$13,200$13,200
Julie BarthelsTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
Al SilverthornDirector
Amanda Hoffman KiesowDirector
Charlotte EichstadtDirector
Chuck MierDirector
Cindy AngleDirector
Clayton WellmanDirector
Dan FournierDirector
Dan StokesDirector
David MahlkeDirector
Jon BradenDirector
Kirk KnightDirector
Mike DomkeDirector
Nancy BarkerDirector
Paul JandrinDirector
Randy RadigDirector
Steve StarkDirector
Karen CowlingSecretary
James SelleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$276,187
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$-10,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,880
Salaries, Compensation, and Employee Benefits$16,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,446--$32,446
Advertising$21,333--$21,333
Occupancy$17,592--$17,592
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Insurance$13,530--$13,530
Fees for Services Accounting$2,840--$2,840
Payroll Taxes$1,233--$1,233
Office Expenses$1,136--$1,136
Interest$55--$55
Total Functional Expenses$336,712$0$0$336,712
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
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“MEMEBRS AND STOCHOLDERS”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winnebago County Fair Assoc Inc
EIN
39-6007655
Address
3017 STATE ROAD 116, OMRO, WI 54963

Signing Officer

Name
Thomas Egan
Title
President
Phone
9202339048
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Phillips Tax and Accounting Inc
Address
1508 OREGON STREET, OSHKOSH, WI 54902
Preparer
Trina Rahmlow
Phone
9202311227
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“320.35”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014130
IRS990/LandBldgEquipCostOrOtherBssAmt014130
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY FAIR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081881
IRS990/NetAssetsOrFundBalancesEOYAmt071804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017592
IRS990/OccupancyGrp/TotalAmt017592
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1GENERAL FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc2FIRE POLICE AND SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt06625
IRS990/OtherExpensesGrp/ProgramServicesAmt1216300
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/ProgramServicesAmt332446
IRS990/OtherExpensesGrp/TotalAmt06625
IRS990/OtherExpensesGrp/TotalAmt1216300
IRS990/OtherExpensesGrp/TotalAmt28023
IRS990/OtherExpensesGrp/TotalAmt332446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01233
IRS990/PayrollTaxesGrp/TotalAmt01233
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0276010
IRS990/PYProgramServiceRevenueAmt0281875
IRS990/PYRevenuesLessExpensesAmt039123
IRS990/PYSalariesCompEmpBnftPaidAmt017016
IRS990/PYTotalExpensesAmt0293026
IRS990/PYTotalRevenueAmt0332149
IRS990/ReconcilationRevenueExpnssAmt0-10077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01403637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01700043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323485
IRS990ScheduleA/Total509Grp/TotalAmt01700043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBRS AND STOCHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3320.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082761
IRS990/TotalAssetsEOYAmt072742
IRS990/TotalAssetsGrp/BOYAmt082761
IRS990/TotalAssetsGrp/EOYAmt072742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336712

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,742
Liabilities
$939
Net assets
$71,804
Revenue
$326,635
Expenses
$336,712
Net income
-$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.84$3.93$4.17$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.07$5.07$4.31$4.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.06$4.92$4.35$3.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.11$4.56$6.46$3.56$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.65$3.12$2.36$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.81$0.37$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$3.25$2.24$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.52$0.42$3.31$4.04$0.74
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.03$0.31$3.03$3.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$3.27$3.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$3.32$2.93$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.67$3.24$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$3.52$3.31$0.21
2012Summary only. Only limited summary data is available for this year.$0.01$0.22$0.21$3.23$3.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.29$0.19$3.65