Civic Intelligence

St Croix County Fair Inc

990 • Fiscal year 2017 • EIN 39-6087107

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilewww.stcroixcountyfair.com
1015 80th AvenueRoberts, WI 54023

(715) 749-3442

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,065

Up $38,762 (+66%) from 2016

Net Assets

Up

$97,065

Up $63,129 (+186%) from 2016

Liabilities

Down

$0

Down $24,367 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$246,636

Up $2,480 (+1.0%) from 2016

Expenses

Down

$183,507

Down $92,524 (-34%) from 2016

Net Income

Up

$63,129

Up $95,004 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $19,786Liabilities 2010: $0Net Assets 2010: $19,7862010Assets 2011: $23,191Liabilities 2011: $45,975Net Assets 2011: -$22,7842011Assets 2012: $45,438Liabilities 2012: $0Net Assets 2012: $45,4382012Assets 2013: $30,836Liabilities 2013: $118,686Net Assets 2013: -$87,8502013Assets 2014: $24,811Liabilities 2014: $88,044Net Assets 2014: -$63,2332014Assets 2015: $65,811Liabilities 2015: $0Net Assets 2015: $65,8112015Assets 2016: $58,303Liabilities 2016: $24,367Net Assets 2016: $33,9362016Assets 2017: $97,065Liabilities 2017: $0Net Assets 2017: $97,0652017Assets 2018: $252,946Liabilities 2018: $0Net Assets 2018: $252,9462018Assets 2019: $476,294Liabilities 2019: $111,902Net Assets 2019: $364,3922019Assets 2020: $533,366Liabilities 2020: $104,421Net Assets 2020: $428,9452020Assets 2021: $586,885Liabilities 2021: $79,810Net Assets 2021: $507,0752021Assets 2022: $794,728Liabilities 2022: $0Net Assets 2022: $794,7282022Assets 2023: $617,382Liabilities 2023: $0Net Assets 2023: $617,3822023Assets 2024: $316,467Liabilities 2024: $124,013Net Assets 2024: $192,4542024

Highlighted filing

2017

Assets$97,065
Liabilities$0
Net Assets$97,065
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $222,2822010Revenue 2011: $391,988Expenses 2011: $388,583Net Income 2011: $3,4052011Revenue 2012: $332,341Expenses 2012: $310,094Net Income 2012: $22,2472012Revenue 2013: $371,763Expenses 2013: $386,365Net Income 2013: -$14,6022013Revenue 2014: $347,299Expenses 2014: $353,324Net Income 2014: -$6,0252014Revenue 2015: $312,991Expenses 2015: $183,947Net Income 2015: $129,0442015Revenue 2016: $244,156Expenses 2016: $276,031Net Income 2016: -$31,8752016Revenue 2017: $246,636Expenses 2017: $183,507Net Income 2017: $63,1292017Revenue 2018: $338,535Expenses 2018: $182,654Net Income 2018: $155,8812018Revenue 2019: $322,312Expenses 2019: $210,866Net Income 2019: $111,4462019Revenue 2020: $146,363Expenses 2020: $81,810Net Income 2020: $64,5532020Revenue 2021: $283,758Expenses 2021: $205,628Net Income 2021: $78,1302021Revenue 2022: $550,658Expenses 2022: $263,005Net Income 2022: $287,6532022Revenue 2023: $80,488Expenses 2023: $365,449Net Income 2023: -$284,9612023Revenue 2024: $507,005Expenses 2024: $945,222Net Income 2024: -$438,2172024

Highlighted filing

2017

Revenue$246,636
Expenses$183,507
Net Income$63,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$246,636
Mission and Program Overview

Mission

To provide an educational event in which members of 4-H, FFA and other organized youth groups and adults can exhibit individual and club projects.

To run the annual St. Croix County Fair in Wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,936$97,065▲ $63,129
Cash and Non-Interest-Bearing Accounts$40,058$83,122▲ $43,064
Land, Buildings, and Equipment, Net$15,785$13,933▼ $1,852
Accounts Receivable$300$0▼ $300
Savings and Temporary Cash Investments$2,160$10▼ $2,150
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,303$97,065▲ $38,762
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,367--
Total Liabilities$24,367$0▼ $24,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,936$97,065▲ $63,129
Total Liabilities and Net Assets / Fund Balance$58,303$97,065▲ $38,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,933$4,582$18,515
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail MaierPresidentPT$1,500$1,500
Cindy VanDykTreasurerPT$1,000$1,000
Terry MitchellVice PresidentPT$400$400
Lori DeBoerSecretary-$400$400

Board Members and Trustees

NameTitle
Alfred ShrankDirector
Carole SchurtzDirector
Charles KruschkeDirector
Cindy Croes OlsonDirector
Dale HudsonDirector
Dean LeMayDirector
Dick SullwoldDirector
Gayle SullwoldDirector
Jackie Henderson-KummDirector
Joe SippleDirector
John SteelDirector
Kody StorkDirector
Megan FryeDirector
Randy PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,530
Program Service Revenue
$124,549
Investment Income
$167
Other Revenue
$6,390
All Other Contributions
$33,354
Change in Net Assets
$63,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,207
Salaries, Compensation, and Employee Benefits$3,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,082--$41,082
All Other Expenses$17,933$5,630-$23,563
Advertising$14,844--$14,844
Insurance$10,989--$10,989
Other Expenses$9,561--$9,561
Interest$5,716--$5,716
Current Officers, Directors, Trustees, and Key Employees$3,300--$3,300
Office Expenses-$2,168-$2,168
Depreciation Depletion$1,852--$1,852
Information Technology-$1,653-$1,653
Fees for Services Accounting-$458-$458
Total Functional Expenses$173,598$9,909$0$183,507
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dick and Gayle Sullwold are husband and wifeCindy VanDyk is the aunt of Jackie Henderson-Kumm”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is available to each director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to any interested person upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix County Fair Inc
EIN
39-6087107
Phone
7157493442
Address
1015 80th Avenue, Roberts, WI 54023

Signing Officer

Name
Gail Maier
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jessica Keopple
Phone
7152466976
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $4392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS: Column (A) - Total = $4232; Column (B) - Program Services = $4232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAIREST OF THE FAIR: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JUDGES: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3630; Column (B) - Program Services = $3630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To run the annual St. Croix County Fair in Wisconsin
IRS990/AdvertisingGrp/ProgramServicesAmt014844
IRS990/AdvertisingGrp/TotalAmt014844
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017933
IRS990/AllOtherExpensesGrp/TotalAmt023563
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy VanDyk
IRS990/BooksInCareOfDetail/PhoneNum07152465486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 131st Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040058
IRS990/CashNonInterestBearingGrp/EOYAmt083122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0180207
IRS990/CYOtherRevenueAmt06390
IRS990/CYProgramServiceRevenueAmt0124549
IRS990/CYRevenuesLessExpensesAmt063129
IRS990/CYSalariesCompEmpBnftPaidAmt03300
IRS990/CYTotalExpensesAmt0183507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246636
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01852
IRS990/DepreciationDepletionGrp/TotalAmt01852
IRS990/Desc0St Croix County Fair operations
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0173598
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0458
IRS990/FeesForServicesAccountingGrp/TotalAmt0458
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Maier
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori DeBoer
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy VanDyk
IRS990/Form990PartVIISectionAGrp/PersonNm4John Steel
IRS990/Form990PartVIISectionAGrp/PersonNm5Dick Sullwold
IRS990/Form990PartVIISectionAGrp/PersonNm6Gayle Sullwold
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Kruschke
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kody Stork
IRS990/Form990PartVIISectionAGrp/PersonNm10Jackie Henderson-Kumm
IRS990/Form990PartVIISectionAGrp/PersonNm11Alfred Shrank
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Croes Olson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dean LeMay
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm15Megan Frye
IRS990/Form990PartVIISectionAGrp/PersonNm16Carole Schurtz
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Sipple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt082176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246636
IRS990/GrossRentsGrp/RealAmt06390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01653
IRS990/InformationTechnologyGrp/TotalAmt01653
IRS990/InsuranceGrp/ProgramServicesAmt010989
IRS990/InsuranceGrp/TotalAmt010989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05716
IRS990/InterestGrp/TotalAmt05716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013933
IRS990/LandBldgEquipCostOrOtherBssAmt018515
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an educational event in which members of 4-H, FFA and other organized youth groups and adults can exhibit individual and club projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024367
IRS990/NetAssetsOrFundBalancesBOYAmt033936
IRS990/NetAssetsOrFundBalancesEOYAmt097065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041082
IRS990/OccupancyGrp/TotalAmt041082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/TotalAmt02168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL ACTS, FEATURES
IRS990/OtherExpensesGrp/Desc1COST OF SERVICES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIP
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt030310
IRS990/OtherExpensesGrp/ProgramServicesAmt127394
IRS990/OtherExpensesGrp/ProgramServicesAmt210617
IRS990/OtherExpensesGrp/ProgramServicesAmt39561
IRS990/OtherExpensesGrp/TotalAmt030310
IRS990/OtherExpensesGrp/TotalAmt127394
IRS990/OtherExpensesGrp/TotalAmt210617
IRS990/OtherExpensesGrp/TotalAmt39561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST CROIX COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc1WINTER STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137921
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258890
IRS990/PYOtherRevenueAmt02205
IRS990/PYProgramServiceRevenueAmt0103913
IRS990/PYRevenuesLessExpensesAmt0-31875
IRS990/PYSalariesCompEmpBnftPaidAmt017141
IRS990/PYTotalExpensesAmt0276031
IRS990/PYTotalRevenueAmt0244156
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173205
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dick and Gayle Sullwold are husband and wifeCindy VanDyk is the aunt of Jackie Henderson-Kumm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE TO EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $4392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS: Column (A) - Total = $4232; Column (B) - Program Services = $4232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $653; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES: Column (A) - Total = $4209; Column (B) - Program Services = $4209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAIREST OF THE FAIR: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGES: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $585; Column (B) - Program Services = $0; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3630; Column (B) - Program Services = $3630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,065
Liabilities
$0
Net assets
$97,065
Revenue
$246,636
Expenses
$183,507
Net income
$63,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.24$1.92$5.07$9.45$4.38
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.80$3.65$2.85
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$5.51$2.63$2.88
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.80$5.07$2.84$2.06$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.04$4.29$1.46$0.82$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.76$1.12$3.64$3.22$2.11$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.39$1.83$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.47$1.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$2.44$2.76$0.32
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.13$1.84$1.29
2014Summary only. Only limited summary data is available for this year.$0.25$0.88$0.63$3.47$3.53$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$1.19$0.88$3.72$3.86$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.32$3.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.46$0.23$3.92$3.89$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.22