Civic Intelligence

Walworth County Fair Foundation Inc

990 • Fiscal year 2023 • EIN 39-2036784

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 29, 2024

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

(262) 723-3228

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$528,462

Up $15,622 (+3.0%) from 2022

Net Assets

Up

$505,074

Up $21,076 (+4.4%) from 2022

Liabilities

Down

$23,388

Down $5,454 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$50,327

Up $848 (+1.7%) from 2022

Expenses

Up

$29,251

Up $27,498 (+1569%) from 2022

Net Income

Down

$21,076

Down $26,650 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$528,462
Liabilities$23,388
Net Assets$505,074
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$50,327
Expenses$29,251
Net Income$21,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$56,873
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$401,001$483,894▲ $82,893
Cash and Non-Interest-Bearing Accounts$110,289$44,568▼ $65,721
Pledges and Grants Receivable$1,550--
Total Assets$512,840$528,462▲ $15,622
Liabilities
Grants Payable$24,607$23,388▼ $1,219
Accounts Payable and Accrued Expenses$4,235--
Total Liabilities$28,842$23,388▼ $5,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,998$505,074▲ $21,076
Total Net Assets Fund Balance$483,998$505,074▲ $21,076
Total Liabilities and Net Assets / Fund Balance$512,840$528,462▲ $15,622
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kathy LovelessPresident
Bill ThompsonSecretary
Lynn GardinierTreasurer
Shannon WynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$0
Investment Income
$7,893
Other Revenue
$41,709
All Other Contributions
$725
Change in Net Assets
$21,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,038
Other Expenses$2,213
Total Fundraising Expense$1,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,038--$27,038
Advertising--$1,085$1,085
Fees for Services Accounting-$780-$780
Office Expenses-$348-$348
Total Functional Expenses$27,038$1,128$1,085$29,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tanis ConstructionWhitewater, WI-Roof Project$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,255
Fundraising Direct Expenses$6,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wood Carving Au$46,150$46,150$5,725$40,425
Total Events$46,150$46,150$5,725$40,425
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
2627233228
Address
PO BOX 286, ELKHORN, WI 53121

Signing Officer

Name
Lynn Gardinier
Title
Treasurer
Phone
6087514294
Signed
2024-03-29

Organization Details

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

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Phuong N Nguyen CPA
Phone
2628601724
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”

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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/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/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
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IRS990/TotalAssetsGrp/BOYAmt0512840
IRS990/TotalAssetsGrp/EOYAmt0528462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027038
IRS990/TotalFunctionalExpensesGrp/TotalAmt029251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028842
IRS990/TotalLiabilitiesEOYAmt023388
IRS990/TotalLiabilitiesGrp/BOYAmt028842
IRS990/TotalLiabilitiesGrp/EOYAmt023388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505074
IRS990/TotalOtherProgSrvcExpenseAmt027038
IRS990/TotalOtherProgSrvcGrantAmt027038
IRS990/TotalProgramServiceExpensesAmt027038
IRS990/TotalRevenueGrp/ExclusionAmt07893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528462
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 286
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WALWORTHCOUNTYFAIRGROUNDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GARDINIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087514294
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY FAIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0392036784
ReturnHeader/Filer/PhoneNum02627233228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 286
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG N NGUYEN CPA
ReturnHeader/ReturnTs02024-04-15T18:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLTZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,462
Liabilities
$23,388
Net assets
$505,074
Revenue
$50,327
Expenses
$29,251
Net income
$21,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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