Civic Intelligence

Wisconsin Farm Technology Days Inc C/O Matt Glewen

990 • Fiscal year 2015 • EIN 39-6077230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.WIFARMTECHNOLOGYDAYS.COM
N2953 S Mill RoadNew Holstein, WI 53061

(920) 242-6826

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$59,084

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$766,399

Up $64,565 (+9.2%) from 2014

Net Assets

Up

$766,399

Up $64,626 (+9.2%) from 2014

Liabilities

Down

$0

Down $61 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$1,828,745

Up $500,684 (+38%) from 2014

Expenses

Up

$1,755,292

Up $366,686 (+26%) from 2014

Net Income

Up

$73,453

Up $133,998 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $646,018Liabilities 2010: $700Net Assets 2010: $645,3182010Assets 2011: $728,553Liabilities 2011: $1,628Net Assets 2011: $726,9252011Assets 2012: $752,439Liabilities 2012: $3,413Net Assets 2012: $749,0262012Assets 2013: $756,046Liabilities 2013: $126Net Assets 2013: $755,9202013Assets 2014: $701,834Liabilities 2014: $61Net Assets 2014: $701,7732014Assets 2015: $766,399Liabilities 2015: $0Net Assets 2015: $766,3992015Assets 2016: $711,135Liabilities 2016: $17Net Assets 2016: $711,1182016Assets 2017: $766,007Liabilities 2017: $0Net Assets 2017: $766,0072017Assets 2018: $820,520Liabilities 2018: $484Net Assets 2018: $820,0362018Assets 2019: $833,546Liabilities 2019: $8Net Assets 2019: $833,5382019Assets 2020: $695,001Liabilities 2020: $0Net Assets 2020: $695,0012020Assets 2021: $643,949Liabilities 2021: $0Net Assets 2021: $643,9492021Assets 2022: $410,873Liabilities 2022: $0Net Assets 2022: $410,8732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$766,399
Liabilities$0
Net Assets$766,399
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,6152010Expenses 2011: $1,120,8802011Expenses 2012: $1,239,6142012Revenue 2013: $1,369,869Expenses 2013: $1,371,697Net Income 2013: -$1,8282013Revenue 2014: $1,328,061Expenses 2014: $1,388,606Net Income 2014: -$60,5452014Revenue 2015: $1,828,745Expenses 2015: $1,755,292Net Income 2015: $73,4532015Revenue 2016: $1,195,019Expenses 2016: $1,248,961Net Income 2016: -$53,9422016Revenue 2017: $1,621,570Expenses 2017: $1,581,333Net Income 2017: $40,2372017Revenue 2018: $1,628,906Expenses 2018: $1,560,930Net Income 2018: $67,9762018Revenue 2019: $1,556,733Expenses 2019: $1,558,120Net Income 2019: -$1,3872019Revenue 2020: $49,857Expenses 2020: $206,838Net Income 2020: -$156,9812020Revenue 2021: $181,008Expenses 2021: $264,423Net Income 2021: -$83,4152021Revenue 2022: $142,566Expenses 2022: $329,308Net Income 2022: -$186,7422022Revenue 2023: -$30,050Expenses 2023: $397,423Net Income 2023: -$427,4732023

Highlighted filing

2015

Revenue$1,828,745
Expenses$1,755,292
Net Income$73,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,845,287
Mission and Program Overview

Mission

Promotion of modern farming techniques

Three day outdoor exposition to showcase latest improvements in production agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$347,471$344,482▼ $2,989
Savings and Temporary Cash Investments$106,903$267,183▲ $160,280
Land, Buildings, and Equipment, Net$115,615$106,036▼ $9,579
Cash and Non-Interest-Bearing Accounts$118,413$48,698▼ $69,715
Total Assets$701,834$766,399▲ $64,565
Other Assets Total$13,432$0▼ $13,432
Liabilities
Other Liabilities$61$0▼ $61
Total Liabilities$61$0▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$354,302$421,917▲ $67,615
Temporarily Rstr Net Assets$347,471$344,482▼ $2,989
Total Net Assets Fund Balance$701,773$766,399▲ $64,626
Total Liabilities and Net Assets / Fund Balance$701,834$766,399▲ $64,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,036$134,145$240,181
Investment Program Related Org$344,482--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt GlewenGeneral ManagerFT$59,084$59,084

Board Members and Trustees

NameTitle
John ShutskeChairman
Doug WilliamsVice Chair
Carrie MorganDirector
Jack KaltenbergDirector
Jeff HickenDirector
Jeff LyonDirector
Mel PittmanDirector
Richard KlemmeDirector
Tom JasterDirector
Russ RasmussenExecutive Committee
Terri DallasExecutive Committee
Randy EbertHost Farmer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,396
Program Service Revenue
$1,245,912
Investment Income
$6,119
Other Revenue
$-5,682
All Other Contributions
$426,596
Change in Net Assets
$73,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$59,075Fair Market Value
Other Non Cash Contri Table3$46,500Fair Market Value
Other Non Cash Contri Table2$20,000Fair Market Value
Other Non Cash Contri Table5$18,773Fair Market Value
Other Non Cash Contri Table3$10,500Fair Market Value
Other Non Cash Contri Table20$8,168Fair Market Value
Food Inventory2$6,550Fair Market Value
Total Noncash Contributions40$169,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,385
Total Revenue per Audited Statements
$2,063,130
Total Revenue per Form 990
$1,828,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647,517
Salaries, Compensation, and Employee Benefits$97,775
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$657,241
Other Expenses---$120,997
Advertising---$112,402
Other Salaries and Wages---$90,948
Insurance---$34,956
Travel---$30,954
Depreciation Depletion---$22,905
Grants to Domestic Orgs---$10,000
Fees for Services Accounting---$7,985
Payroll Taxes---$6,827
Office Expenses---$4,833
Conferences and Meetings---$3,099
Total Functional Expenses$0$0$0$1,755,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,989,677
Expenses per Audited Statements$1,755,292
Total Expenses per Form 990$1,755,292
Expenses Not Reported on Form 990$234,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,542
Fundraising Gross Income$10,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing$154,300-$3,686-
Golf Outing$12,360$10,860$521$10,339
Total Events$166,660$10,860$16,542$-5,682
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of form 990 provided to the board of directors before filing (distributed via email).”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed periodically by the board of directors to determine compensation agreements and benefits are reasonable and any partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in impermissible private benefit or excess benefit transactions.”

Form 990, Part VI, Section B, Line 15A

“General manager compensation determined by board of directors at a regularly scheduled meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Farm Technology Days Inc
EIN
39-6077230
Phone
9202426826
Address
N2953 S MILL ROAD, NEW HOLSTEIN, WI 53061

Signing Officer

Name
Matt Glewen
Title
General Manager
Phone
9202426826
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Glewen
Formed
1954
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Site prep & landscaping 117,908. Sponsor recognition 101,544. Commemorative toys 99,865. County expense 47,343. General supplies & equipment 46,940. Utilities 33,672. Signs 27,473. Demonstrations 25,598. Security & traffic 24,359. Clothing 22,346. Telephone/internet 20,778. Educational programming 18,000. Miscellaneous 15,602. Volunteer recognition 15,093. Gifts & awards 13,152. Credit card fees 9,222. Entertainment 8,125. Waste removal 6,896. Admission expense 2,275. Dues 1,050.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)5 of the u.s. Internal revenue code, except on net income derived from unrelated business activities. The organization did not have taxable income for the years ended december 31, 2015 and 2014. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal income tax returns of the organization for 2014, 2013 and 2012 are subject to examination by the taxing authority, generally three years after due date. The state income tax returns for 2014, 2013, 2012 and 2011 are subject to examination.”

Raw XML AppendixShowing 400 of 471 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNTY SUPPORT
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD COMMITTEE
IRS990/OtherExpensesGrp/Desc3SEED, CHEMICALS & FERTI
IRS990/OtherExpensesGrp/TotalAmt0267357
IRS990/OtherExpensesGrp/TotalAmt1230197
IRS990/OtherExpensesGrp/TotalAmt2154591
IRS990/OtherExpensesGrp/TotalAmt3120997
IRS990/OtherLiabilitiesGrp/BOYAmt061
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt090948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06827
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GLEWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LOT & BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES & ADMISSI
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06217
IRS990/PYOtherExpensesAmt01301528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01321844
IRS990/PYRevenuesLessExpensesAmt0-60545
IRS990/PYSalariesCompEmpBnftPaidAmt087078
IRS990/PYTotalExpensesAmt01388606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267183
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234385
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240181
IRS990ScheduleD/ExpensesNotReportedAmt0234385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0344482
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UW FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0234385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)5 OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY THREE YEARS AFTER DUE DATE. THE STATE INCOME TAX RETURNS FOR 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106036
IRS990ScheduleD/TotalBookValueProgramRltdAmt0344482
IRS990ScheduleD/TotalExpensesPerForm990Amt01755292
IRS990ScheduleD/TotalRevenuePerForm990Amt01828745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0154300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012335
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06550
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt520
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIELD DEMONSTRATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUESTRIAN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES & MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4WOODCHIPS, SHAVINGS, BARK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5MEETINGS & EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059075
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt220000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt318773
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt58168
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING (DISTRIBUTED VIA EMAIL).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE AND ANY PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT OR EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGER COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE PREP & LANDSCAPING 117,908. SPONSOR RECOGNITION 101,544. COMMEMORATIVE TOYS 99,865. COUNTY EXPENSE 47,343. GENERAL SUPPLIES & EQUIPMENT 46,940. UTILITIES 33,672. SIGNS 27,473. DEMONSTRATIONS 25,598. SECURITY & TRAFFIC 24,359. CLOTHING 22,346. TELEPHONE/INTERNET 20,778. EDUCATIONAL PROGRAMMING 18,000. MISCELLANEOUS 15,602. VOLUNTEER RECOGNITION 15,093. GIFTS & AWARDS 13,152. CREDIT CARD FEES 9,222. ENTERTAINMENT 8,125. WASTE REMOVAL 6,896. ADMISSION EXPENSE 2,275. DUES 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0347471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0344482
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,399
Liabilities
$0
Net assets
$766,399
Revenue
$1,828,745
Expenses
$1,755,292
Net income
$73,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.14$0.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.63$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.62$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.33$1.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.37$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits