Civic Intelligence

Winnebago County Fair Association

990 • Fiscal year 2021 • EIN 39-6007655

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 07, 2021

Organization Profile
2892 Ruschfield DrOshkosh, WI 54904

(920) 410-2919

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

284%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$177,931

Up $81,443 (+84%) from 2020

Net Assets

Up

$165,366

Up $78,364 (+90%) from 2020

Liabilities

Up

$12,565

Up $3,079 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$311,630

Up $230,413 (+284%) from 2020

Expenses

Up

$235,764

Up $198,664 (+535%) from 2020

Net Income

Up

$75,866

Up $31,749 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$177,931
Liabilities$12,565
Net Assets$165,366
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$311,630
Expenses$235,764
Net Income$75,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$311,630
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,999$177,931▲ $88,932
Rtn Earn Endowment Incm Other Fnds$87,002$165,366▲ $78,364
Prepaid Expenses and Deferred Charges$7,489--
Total Assets$96,488$177,931▲ $81,443
Liabilities
Accounts Payable and Accrued Expenses$9,486$8,759▼ $727
Other Liabilities-$3,806-
Total Liabilities$9,486$12,565▲ $3,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,002$165,366▲ $78,364
Total Liabilities and Net Assets / Fund Balance$96,488$177,931▲ $81,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,130-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike DomkePresident
Dan PhillipsDirector
Dan StokesDirector
David MahlkeDirector
Justin PamerDirector
Nick EganDirector
Ryan KruegerDirector
Ryan OvertonDirector
Steve StarkDirector
Tim BorgardtDirector
Cindy AngleSecretary
Jody BezioTreasurer
Matt NeumanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$251,629
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$75,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,324
Salaries, Compensation, and Employee Benefits$18,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,977--$20,977
Occupancy$19,982--$19,982
Other Salaries and Wages$16,900--$16,900
Advertising$14,811--$14,811
Insurance$5,877--$5,877
Fees for Services Accounting$1,860--$1,860
Payroll Taxes$1,540--$1,540
Total Functional Expenses$235,764$0$0$235,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Deposits$3,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2892 RUSCHFIELD DR, OSHKOSH, WI 54904

Signing Officer

Name
Mike Domke
Title
President
Phone
9204102919
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
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

“Adjust for difference in transferring data”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303047
IRS990ScheduleA/Total509Grp/TotalAmt01350479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350818
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMEBRS AND STOCHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR DIFFERENCE IN TRANSFERRING DATA
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096488
IRS990/TotalAssetsEOYAmt0177931
IRS990/TotalAssetsGrp/BOYAmt096488
IRS990/TotalAssetsGrp/EOYAmt0177931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09486
IRS990/TotalLiabilitiesEOYAmt012565
IRS990/TotalLiabilitiesGrp/BOYAmt09486
IRS990/TotalLiabilitiesGrp/EOYAmt012565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235764
IRS990/TotalProgramServiceRevenueAmt0251629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204102919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY FAIR ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0396007655
ReturnHeader/Filer/USAddress/AddressLine1Txt02892 RUSCHFIELD DR
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202311227
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02021-12-08T11:43:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,931
Liabilities
$12,565
Net assets
$165,366
Revenue
$311,630
Expenses
$235,764
Net income
$75,866
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
2021Detailed filing. Detailed filing data is available for this year.$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