Civic Intelligence

Taylor County Youth Fair

990EZ • Fiscal year 2016 • EIN 39-6077900

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 19, 2017

PO Box 182Medford, WI 54451

(715) 748-5454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$20,024

Down $45,607 (-69%) from 2015

Net Assets

$20,024

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,779

Down $48,832 (-79%) from 2015

Expenses

Down

$8,575

Down $47,449 (-85%) from 2015

Net Income

Down

$4,204

Down $1,383 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,933Liabilities 2011: $02011Assets 2012: $12,906Net Assets 2012: $12,9062012Assets 2014: $0Liabilities 2014: $02014Assets 2015: $65,631Liabilities 2015: $02015Assets 2016: $20,024Liabilities 2016: $0Net Assets 2016: $20,0242016Assets 2017: $21,545Liabilities 2017: $0Net Assets 2017: $21,5452017Assets 2018: $25,065Liabilities 2018: $02018Assets 2020: $25,554Liabilities 2020: $0Net Assets 2020: $25,5542020Assets 2021: $36,844Liabilities 2021: $0Net Assets 2021: $36,8442021Assets 2022: $40,101Liabilities 2022: $0Net Assets 2022: $40,1012022Assets 2023: $51,349Liabilities 2023: $0Net Assets 2023: $51,3492023Assets 2024: $56,357Liabilities 2024: $0Net Assets 2024: $56,3572024Assets 2025: $55,696Liabilities 2025: $0Net Assets 2025: $55,6962025

Highlighted filing

2016

Assets$20,024
Liabilities$0
Net Assets$20,024

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,841Expenses 2011: $4,000Net Income 2011: $8,8412011Revenue 2012: $6,973Expenses 2012: $5,000Net Income 2012: $1,9732012Revenue 2014: $21,233Expenses 2014: $19,713Net Income 2014: $1,5202014Revenue 2015: $61,611Expenses 2015: $56,024Net Income 2015: $5,5872015Revenue 2016: $12,779Expenses 2016: $8,575Net Income 2016: $4,2042016Revenue 2017: $16,909Expenses 2017: $15,388Net Income 2017: $1,5212017Revenue 2018: $23,712Expenses 2018: $20,192Net Income 2018: $3,5202018Revenue 2020: $23,159Expenses 2020: $12,938Net Income 2020: $10,2212020Revenue 2021: $33,076Expenses 2021: $21,786Net Income 2021: $11,2902021Revenue 2022: $38,198Expenses 2022: $34,941Net Income 2022: $3,2572022Revenue 2023: $35,880Expenses 2023: $24,632Net Income 2023: $11,2482023Revenue 2024: $34,725Expenses 2024: $29,717Net Income 2024: $5,0082024Revenue 2025: $43,214Expenses 2025: $43,875Net Income 2025: -$6612025

Highlighted filing

2016

Revenue$12,779
Expenses$8,575
Net Income$4,204
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$119,255
Mission and Program Overview

Mission

ANNUAL COUNTY FAIR

Operation admin of annual taylorcty fair

Program Services

DescriptionGrantsExpenses
WE HAD OVER 230 EXHIBITORS AND AN ATTENDANCE OF OVER 2800 PEOPLE FOR THE GRANDSTAND PERFORMANCESWE CONTINUED WITH NO GATE ADMISSION FEE THIS YEARTHIS IS A COUNTY EVENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY WELLS-SCHAFERManager First-$6,300-$6,300
REBECCA SNIEGOWSKIManager SecondPT$2,275-$2,275
ANGIE APFELBECKTresurer Second-$0--
HEIDI BRANDNERTreasurer First-$0--
DAN WESLEV President-$0--
LAURA LUNDYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair$119,255$84,859$13,081$71,778
Total Events$119,255$84,859$63,344$21,515
Filing and Contact Details

Filer

Filer Name
Taylor County Cooperative Youth Fair
EIN
39-6077900
Address
PO BOX 182, MEDFORD, WI 54451

Signing Officer

Name
Angie Apfelbeck
Title
Tresurer Second
Phone
7157483888
Signed
2017-04-19
Discuss with paid preparer
No

Preparer

Firm
Damm Financial Tax & Acctg Svs LLC
Address
202A SOUTH MAIN STREET, Medford, WI 54451
Preparer
Judith a Damm
Phone
7157485454
Raw XML Appendix152 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A DAMM
ReturnHeader/ReturnTs02017-04-19T15:24:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings