Civic Intelligence

Walworth County Fair Foundation Inc

990 • Fiscal year 2024 • EIN 39-2036784

Nov 01, 2023 to Oct 31, 2024 • Filed on Feb 06, 2025

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$460,092

Down $68,370 (-13%) from 2023

Net Assets

Down

$441,624

Down $63,450 (-13%) from 2023

Liabilities

Down

$18,468

Down $4,920 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$50,747

Up $420 (+0.8%) from 2023

Expenses

Up

$114,197

Up $84,946 (+290%) from 2023

Net Income

Down

-$63,450

Down $84,526 (-401%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $505,0742023Assets 2024: $460,092Liabilities 2024: $18,468Net Assets 2024: $441,6242024

Highlighted filing

2024

Assets$460,092
Liabilities$18,468
Net Assets$441,624
Open 2024 Filing

Operations Trend

Revenue Growth47th 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: $21,0762023Revenue 2024: $50,747Expenses 2024: $114,197Net Income 2024: -$63,4502024

Highlighted filing

2024

Revenue$50,747
Expenses$114,197
Net Income-$63,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$51,060
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$483,894$422,727▼ $61,167
Cash and Non-Interest-Bearing Accounts$44,568$37,365▼ $7,203
Total Assets$528,462$460,092▼ $68,370
Liabilities
Grants Payable$23,388$18,468▼ $4,920
Total Liabilities$23,388$18,468▼ $4,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,074$441,624▼ $63,450
Total Net Assets Fund Balance$505,074$441,624▼ $63,450
Total Liabilities and Net Assets / Fund Balance$528,462$460,092▼ $68,370
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kathy LovelessPresident
Dave AdamsMember
Jake PolyockMember
Jim StowellMember
Judy SokolowskiMember
Nancy DouglassMember
Bill ThompsonSecretary
Lynn GardinierTreasurer
Shannon WynnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,973
Program Service Revenue
$0
Investment Income
$13,832
Other Revenue
$29,942
All Other Contributions
$6,973
Change in Net Assets
$-63,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,190
Other Expenses$3,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,190--$111,190
Office Expenses-$2,157-$2,157
Fees for Services Accounting-$850-$850
Total Functional Expenses$111,190$3,007$0$114,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walworth County Ag SocietyElkhorn, WI-Donation$111,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,255
Fundraising Direct Expenses$313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,255$30,255$313$29,942
Total Events$30,255$30,255$313$29,942
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
2025-02-06

Organization Details

Principal Officer
Kathy Loveless
Formed
2002
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Lauren E Browne 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALWORTH COUNTY AG SOCIETY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0411 E COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKHORN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WALWORTH COUNTY AG. SOCIETY - INFRASTRUCTURE PROJECT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528462
IRS990/TotalAssetsEOYAmt0460092
IRS990/TotalAssetsGrp/BOYAmt0528462
IRS990/TotalAssetsGrp/EOYAmt0460092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023388
IRS990/TotalLiabilitiesEOYAmt018468
IRS990/TotalLiabilitiesGrp/BOYAmt023388
IRS990/TotalLiabilitiesGrp/EOYAmt018468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441624
IRS990/TotalOtherProgSrvcExpenseAmt0111190
IRS990/TotalOtherProgSrvcGrantAmt0111190
IRS990/TotalProgramServiceExpensesAmt0111190
IRS990/TotalRevenueGrp/ExclusionAmt013832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 286
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WALWORTHCOUNTYFAIRGROUNDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GARDINIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087514294
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN E BROWNE CPA
ReturnHeader/ReturnTs02025-02-13T09:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,092
Liabilities
$18,468
Net assets
$441,624
Revenue
$50,747
Expenses
$114,197
Net income
-$63,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.18$4.42$0.51$1.14$0.63
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
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
Peer Organizations

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