Civic Intelligence

Walworth County Agricultural Society

990 • Fiscal year 2013 • EIN 39-0835730

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 20, 2014

Organization ProfileWALWORTHCOUNTYFAIR.COM
PO Box 286Elkhorn, WI 53121-0286
Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,732,166

Down $82,825 (-2.9%) from 2012

Net Assets

Down

$2,637,570

Down $76,461 (-2.8%) from 2012

Liabilities

Down

$94,596

Down $6,364 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$1,583,744

Down $52,614 (-3.2%) from 2012

Expenses

Down

$1,660,205

Down $13,766 (-0.8%) from 2012

Net Income

Down

-$76,461

Down $38,848 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,851,268Liabilities 2011: $99,624Net Assets 2011: $2,751,6442011Assets 2012: $2,814,991Liabilities 2012: $100,960Net Assets 2012: $2,714,0312012Assets 2013: $2,732,166Liabilities 2013: $94,596Net Assets 2013: $2,637,5702013Assets 2014: $2,646,664Liabilities 2014: $81,282Net Assets 2014: $2,565,3822014Assets 2015: $2,676,800Liabilities 2015: $118,288Net Assets 2015: $2,558,5122015Assets 2016: $2,949,728Liabilities 2016: $121,140Net Assets 2016: $2,828,5882016Assets 2017: $3,038,523Liabilities 2017: $117,543Net Assets 2017: $2,920,9802017Assets 2018: $2,839,477Liabilities 2018: $119,687Net Assets 2018: $2,719,7902018Assets 2019: $3,358,687Liabilities 2019: $403,302Net Assets 2019: $2,955,3852019Assets 2020: $2,948,383Liabilities 2020: $448,738Net Assets 2020: $2,499,6452020Assets 2021: $3,830,677Liabilities 2021: $729,800Net Assets 2021: $3,100,8772021Assets 2022: $5,149,105Liabilities 2022: $702,062Net Assets 2022: $4,447,0432022Assets 2023: $5,280,829Liabilities 2023: $652,246Net Assets 2023: $4,628,5832023

Highlighted filing

2013

Assets$2,732,166
Liabilities$94,596
Net Assets$2,637,570
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,596,392Expenses 2011: $1,625,606Net Income 2011: -$29,2142011Revenue 2012: $1,636,358Expenses 2012: $1,673,971Net Income 2012: -$37,6132012Revenue 2013: $1,583,744Expenses 2013: $1,660,205Net Income 2013: -$76,4612013Revenue 2014: $1,690,697Expenses 2014: $1,762,885Net Income 2014: -$72,1882014Revenue 2015: $1,695,540Expenses 2015: $1,702,410Net Income 2015: -$6,8702015Revenue 2016: $2,335,100Expenses 2016: $2,065,023Net Income 2016: $270,0772016Revenue 2017: $2,211,042Expenses 2017: $2,118,650Net Income 2017: $92,3922017Revenue 2018: $2,265,484Expenses 2018: $2,466,674Net Income 2018: -$201,1902018Revenue 2019: $2,492,992Expenses 2019: $2,269,422Net Income 2019: $223,5702019Revenue 2020: $904,049Expenses 2020: $1,359,789Net Income 2020: -$455,7402020Revenue 2021: $3,229,687Expenses 2021: $2,628,455Net Income 2021: $601,2322021Revenue 2022: $4,716,892Expenses 2022: $3,370,726Net Income 2022: $1,346,1662022Revenue 2023: $3,628,275Expenses 2023: $3,487,311Net Income 2023: $140,9642023

Highlighted filing

2013

Revenue$1,583,744
Expenses$1,660,205
Net Income-$76,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$1,596,598
Mission and Program Overview

Mission

Operating county fair with education of agriculture, horticulture, and arts

Filing and Contact Details

Filer

EIN
39-0835730
Raw XML AppendixShowing 400 of 434 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/TotalAssets/BOY02814991
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IRS990/TotalExpensesCurrentYear01660205
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IRS990/TotalFunctionalExpenses/Fundraising01087
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0353809
IRS990/TotalFunctionalExpenses/ProgramServices01305309
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,732,166
Liabilities
$94,596
Net assets
$2,637,570
Revenue
$1,583,744
Expenses
$1,660,205
Net income
-$76,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.65$4.63$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.70$4.45$4.72$3.37$1.35
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.73$3.10$3.23$2.63$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.45$2.50$0.90$1.36$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.40$2.96$2.49$2.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.12$2.72$2.27$2.47$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.12$2.92$2.21$2.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.83$2.34$2.07$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$1.70$1.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$1.69$1.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.64$1.58$1.66$0.08
2012Summary only. Only limited summary data is available for this year.$2.81$0.10$2.71$1.64$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$1.60$1.63$0.03