Civic Intelligence

Winnebago County Fair Association

990 • Fiscal year 2022 • EIN 39-6007655

Dec 01, 2021 to Nov 30, 2022 • Filed on Dec 05, 2022

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

107%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$466,738

Up $288,807 (+162%) from 2021

Net Assets

Up

$455,653

Up $290,287 (+176%) from 2021

Liabilities

Down

$11,085

Down $1,480 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$646,433

Up $334,803 (+107%) from 2021

Expenses

Up

$356,146

Up $120,382 (+51%) from 2021

Net Income

Up

$290,287

Up $214,421 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$466,738
Liabilities$11,085
Net Assets$455,653
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$646,433
Expenses$356,146
Net Income$290,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$646,433
Mission and Program Overview

Mission

COUNTY FAIR

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,366$455,653▲ $290,287
Cash and Non-Interest-Bearing Accounts$177,931$359,410▲ $181,479
Accounts Receivable-$100,900-
Land, Buildings, and Equipment, Net-$6,428-
Total Assets$177,931$466,738▲ $288,807
Liabilities
Accounts Payable and Accrued Expenses$8,759$6,945▼ $1,814
Other Liabilities$3,806$4,140▲ $334
Total Liabilities$12,565$11,085▼ $1,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,366$455,653▲ $290,287
Total Liabilities and Net Assets / Fund Balance$177,931$466,738▲ $288,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,428$15,202-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mike DomkePresident
Cindy AngleDirector
Dan PhillipsDirector
Dan StokesDirector
David MahlkeDirector
Justin PamerDirector
Stephanie FurmanDirector
Steve StarkDirector
Tim BorgardtDirector
Ryan KruegerOfficer at Large
Ryan OvertonSecretary
Jody BezioTreasurer
Matt NeumanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$313,252
Program Service Revenue
$333,180
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$290,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,353
Salaries, Compensation, and Employee Benefits$16,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,418--$80,418
Advertising$27,104--$27,104
Other Salaries and Wages$15,600--$15,600
Other Expenses$12,134--$12,134
Insurance$7,157--$7,157
Conferences and Meetings$2,550--$2,550
Office Expenses$2,206--$2,206
Fees for Services Accounting$2,190--$2,190
Payroll Taxes$1,193--$1,193
Depreciation Depletion$1,072--$1,072
Total Functional Expenses$356,146$0$0$356,146
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$4,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-12-05
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”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST FOR DIFFERENCE IN TRANSFERRING DATA
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,738
Liabilities
$11,085
Net assets
$455,653
Revenue
$646,433
Expenses
$356,146
Net income
$290,287
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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