Civic Intelligence

Walworth County Agricultural Society

990T • Fiscal year 2021 • EIN 39-0835730

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 09, 2022

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

(262) 723-3228

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$5,280,829
Liabilities$652,246
Net Assets$4,628,583
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$3,628,275
Expenses$3,487,311
Net Income$140,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 9, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Walworth County Ag Society
EIN
39-0835730
Phone
2627233228
Address
PO BOX 286, ELKHORN, WI 53121-0286

Signing Officer

Name
Cindy Klewin
Title
Treasurer
Phone
2627233228
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sitzberger & Company LLC
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
Phone
2622486281
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0STORAGE
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt02605
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt02605
IRS990T/BooksInCareOfDetail/PersonNm0PEGGY FRASER-OFFICE MANAG
IRS990T/BooksInCareOfDetail/PhoneNum02627233228
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0FAIRGROUNDS 411 E COURT ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990T/BookValueAssetsEOYAmt03830677
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt03260
IRS990T/ExtsnRequestIncomeTaxPaidAmt01655
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt01460
IRS990TScheduleA/NetRentIncomeAmt031358
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt015164
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt046522
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt046522
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0411 E COURT STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ELKHORN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd053121
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt015164
IRS990TScheduleA/TotalRentIncomeAmt046522
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031358
IRS990TScheduleA/TotUnrltTrdBusIncmAmt046522
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015164
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt031358
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031358
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt06375
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt06375
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06375
IRS990T/TotalTaxAmt06375
IRS990T/TotalTaxComputationAmt06375
IRS990T/TotalUBTIAmt030358
IRS990T/TotalUBTIBeforeNOLSpecificAmt031358
IRS990T/TotalUBTIBeforeSection199AAmt031358
IRS990T/TotalUBTIComputedAmt031358
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY KLEWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627233228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY AG SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0390835730
ReturnHeader/Filer/PhoneNum02627233228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531210286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873817309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C TILLMAN CPA
ReturnHeader/ReturnTs02022-09-08T11:20:26-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEWIN
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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