Civic Intelligence

Walworth County Fair Foundation Inc

990 • Fiscal year 2015 • EIN 39-2036784

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.WALWORTHCOUNTYFAIRGROUNDS.COM
PO Box 286Elkhorn, WI 53121

(262) 728-4462

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$513,512

Up $51,908 (+11%) from 2014

Net Assets

Up

$511,763

Up $51,657 (+11%) from 2014

Liabilities

Up

$1,749

Up $251 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Down

$62,196

Down $28,063 (-31%) from 2014

Expenses

Up

$10,539

Up $9,110 (+638%) from 2014

Net Income

Down

$51,657

Down $37,173 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $323,917Liabilities 2011: $7492011Assets 2012: $345,340Liabilities 2012: $1,0392012Assets 2013: $372,812Liabilities 2013: $1,5392013Assets 2014: $461,604Liabilities 2014: $1,498Net Assets 2014: $460,1062014Assets 2015: $513,512Liabilities 2015: $1,749Net Assets 2015: $511,7632015Assets 2016: $437,995Liabilities 2016: $8,449Net Assets 2016: $429,5462016Assets 2017: $368,747Liabilities 2017: $2,199Net Assets 2017: $366,5482017Assets 2018: $409,498Liabilities 2018: $8,839Net Assets 2018: $400,6592018Assets 2019: $432,496Liabilities 2019: $9,039Net Assets 2019: $423,4572019Assets 2020: $448,773Liabilities 2020: $9,039Net Assets 2020: $439,7342020Assets 2021: $459,228Liabilities 2021: $9,039Net Assets 2021: $450,1892021Assets 2022: $512,840Liabilities 2022: $28,842Net Assets 2022: $483,9982022Assets 2023: $528,462Liabilities 2023: $23,388Net Assets 2023: $505,0742023

Highlighted filing

2015

Assets$513,512
Liabilities$1,749
Net Assets$511,763
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,436Expenses 2011: $3,212Net Income 2011: $34,2242011Revenue 2012: $23,302Expenses 2012: $2,169Net Income 2012: $21,1332012Revenue 2013: $37,828Expenses 2013: $10,856Net Income 2013: $26,9722013Revenue 2014: $90,259Expenses 2014: $1,429Net Income 2014: $88,8302014Revenue 2015: $62,196Expenses 2015: $10,539Net Income 2015: $51,6572015Revenue 2016: $41,372Expenses 2016: $123,589Net Income 2016: -$82,2172016Revenue 2017: $29,731Expenses 2017: $92,729Net Income 2017: -$62,9982017Revenue 2018: $44,287Expenses 2018: $10,173Net Income 2018: $34,1142018Revenue 2019: $97,372Expenses 2019: $74,575Net Income 2019: $22,7972019Revenue 2020: $21,706Expenses 2020: $5,430Net Income 2020: $16,2762020Revenue 2021: $62,166Expenses 2021: $51,710Net Income 2021: $10,4562021Revenue 2022: $49,479Expenses 2022: $1,753Net Income 2022: $47,7262022Revenue 2023: $50,327Expenses 2023: $29,251Net Income 2023: $21,0762023

Highlighted filing

2015

Revenue$62,196
Expenses$10,539
Net Income$51,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$65,396
Mission and Program Overview

Mission

The walworth county fair foundation inc. Was formrd with the purpose of supporting and developing programs to augment the services and facilities currently held at the walworth county agriculture society (a recognized nonprofit organization). The walworth county fair foundation inc. Is a vehicle to promote, stimulate and encourage gifts of funds and property that will be used by the walworth county agriculture society. Walworth county agriculture society is a nonprofit organization that operates the walworth county fair. The walworth county fair's primary objective is to promote educational opportunities for both the youth and the general public through agricultural and related fields. Contributions recievied will be used to support and develop programs to augment the services and facilities of the walworth county fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,528$350,505▼ $23
Cash and Non-Interest-Bearing Accounts$110,431$163,007▲ $52,576
Accounts Receivable$645--
Total Assets$461,604$513,512▲ $51,908
Liabilities
Grants Payable$1,498$1,749▲ $251
Total Liabilities$1,498$1,749▲ $251
Net Assets / Fund Balance
Unrestricted Net Assets$296,123$357,780▲ $61,657
Temporarily Rstr Net Assets$163,983$153,983▼ $10,000
Total Net Assets Fund Balance$460,106$511,763▲ $51,657
Total Liabilities and Net Assets / Fund Balance$461,604$513,512▲ $51,908
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Duane KatzmanPresident
Robert KlockarsDirector
Dennis DuesterbeckSecretary
Donald J BoltzTreasurer
Lowell SweetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,731
Program Service Revenue
$0
Investment Income
$6,565
Other Revenue
$9,900
Change in Net Assets
$51,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,000--$10,000
Fees for Services Accounting-$450-$450
Office Expenses-$89-$89
Total Functional Expenses$10,000$539$0$10,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,100
Fundraising Direct Expenses$3,200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“REVIEWED AT A MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Walworth County Fair Foundation Inc
EIN
39-2036784
Phone
2627284462
Address
PO BOX 286, ELKHORN, WI 53121

Signing Officer

Name
Donald J Boltz
Title
Treasurer
Phone
2627284462
Signed
2016-01-15

Organization Details

Principal Officer
Donald J Boltz
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The walworth county fair foundation inc. Was formrd with the purpose of supporting and developing programs to augment the services and facilities currently held at the walworth county agriculture society (a recognized nonprofit organization). The walworth county fair foundation inc. Is a vehicle to promote, stimulate and encourage gifts of funds and property that will be used by the walworth county agriculture society. Walworth county agriculture society is a nonprofit organization that operates the walworth county fair. The walworth county fair's primary objective is to promote educational opportunities for both the youth and the general public through agricultural and related fields. Contributions recievied will be used to support and develop programs to augment the services and facilities of the walworth county fair.”

Form 990, Page 2, Part III, Line 4D

“Payment to assist the walworth county fair with a building project”

Raw XML Appendix259 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO ASSIST THE WALWORTH COUNTY FAIR WITH A BUILDING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02016-02-11T13:30:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$513,512
Liabilities
$1,749
Net assets
$511,763
Revenue
$62,196
Expenses
$10,539
Net income
$51,657
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$0.23$5.05$0.50$0.29$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.29$4.84$0.49$0.02$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.09$4.50$0.62$0.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.40$0.22$0.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.09$4.23$0.97$0.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$0.44$0.10$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$0.30$0.93$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.41$1.24$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.62$0.11$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.60$0.90$0.01$0.89
2013Summary only. Only limited summary data is available for this year.$3.73$0.02$0.38$0.11$0.27
2012Summary only. Only limited summary data is available for this year.$3.45$0.01$0.23$0.02$0.21
2011Summary only. Only limited summary data is available for this year.$3.24$0.01$0.37$0.03$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits