Civic Intelligence

Walworth County Fair Foundation Inc

990 • Fiscal year 2022 • EIN 39-2036784

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 28, 2023

Organization ProfileN/A
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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$512,840

Up $53,612 (+12%) from 2021

Net Assets

Up

$483,998

Up $33,809 (+7.5%) from 2021

Liabilities

Up

$28,842

Up $19,803 (+219%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

Down

$49,479

Down $12,687 (-20%) from 2021

Expenses

Down

$1,753

Down $49,957 (-97%) from 2021

Net Income

Up

$47,726

Up $37,270 (+356%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$512,840
Liabilities$28,842
Net Assets$483,998
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$49,479
Expenses$1,753
Net Income$47,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$90,198
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$395,724$401,001▲ $5,277
Cash and Non-Interest-Bearing Accounts$62,354$110,289▲ $47,935
Pledges and Grants Receivable$1,150$1,550▲ $400
Total Assets$459,228$512,840▲ $53,612
Liabilities
Grants Payable$9,039$24,607▲ $15,568
Accounts Payable and Accrued Expenses-$4,235-
Total Liabilities$9,039$28,842▲ $19,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,189$483,998▲ $33,809
Total Net Assets Fund Balance$450,189$483,998▲ $33,809
Total Liabilities and Net Assets / Fund Balance$459,228$512,840▲ $53,612
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kathy LovelessPresident
Bill ThompsonSecretary
Donald BoltzTreasurer
Shannon WynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320
Program Service Revenue
$0
Investment Income
$5,278
Other Revenue
$39,881
All Other Contributions
$4,320
Change in Net Assets
$47,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,753
Total Fundraising Expense$1,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$791$791
Office Expenses--$580$580
Fees for Services Accounting-$382-$382
Total Functional Expenses$0$382$1,371$1,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,335
Fundraising Direct Expenses$20,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction- Wood C$37,650$37,650$11,228$26,422
Gala Reception$13,880$13,880$4,534$9,346
Total Events$59,835$59,835$15,762$44,073
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 35% controlled entity
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 Boltz
Title
Treasurer
Phone
2622159562
Signed
2023-04-28

Organization Details

Principal Officer
Kathy Loveless
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sitzberger & Company LLC
Address
326 CENTER STREET, LAKE GENEVA, WI 53147
Preparer
Phuong N Nguyen CPA
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”

Form 990, Part XI, Line 9

“Boy fund balance adjustment -13,917”

Raw XML Appendix292 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/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/ExplanationTxt4BOY FUND BALANCE ADJUSTMENT -13,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459228
IRS990/TotalAssetsEOYAmt0512840
IRS990/TotalAssetsGrp/BOYAmt0459228
IRS990/TotalAssetsGrp/EOYAmt0512840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09039
IRS990/TotalLiabilitiesEOYAmt028842
IRS990/TotalLiabilitiesGrp/BOYAmt09039
IRS990/TotalLiabilitiesGrp/EOYAmt028842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622159562
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY FAIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0392036784
ReturnHeader/Filer/PhoneNum02627284462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873817309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG N NGUYEN CPA
ReturnHeader/ReturnTs02023-05-24T09:39:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLTZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,840
Liabilities
$28,842
Net assets
$483,998
Revenue
$49,479
Expenses
$1,753
Net income
$47,726
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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