Civic Intelligence

Washington County Council on Economic Development

990 • Fiscal year 2018 • EIN 25-1598389

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.WASHINGTONCOUNTYPA.ORG

View Organization Page

273 S Main StreetWashington, PA 15301

(724) 225-8223

Siviq Scores

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

Liabilities / Assets

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$97,454

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,880,743

Down $1,178,103 (-7.8%) from 2017

Net Assets

Down

$7,354,632

Down $183,209 (-2.4%) from 2017

Liabilities

Down

$6,526,111

Down $994,894 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$1,030,451

Down $103,627 (-9.1%) from 2017

Expenses

Up

$1,246,829

Up $301,323 (+32%) from 2017

Net Income

Down

-$216,378

Down $404,950 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $9,427,964Liabilities 2011: $3,204,127Net Assets 2011: $6,223,8372011Assets 2012: $16,763,873Liabilities 2012: $7,386,997Net Assets 2012: $9,376,8762012Assets 2013: $15,487,985Liabilities 2013: $7,722,986Net Assets 2013: $7,764,9992013Assets 2014: $17,151,588Liabilities 2014: $9,689,961Net Assets 2014: $7,461,6272014Assets 2015: $15,262,727Liabilities 2015: $7,841,378Net Assets 2015: $7,421,3492015Assets 2016: $14,812,196Liabilities 2016: $7,436,036Net Assets 2016: $7,376,1602016Assets 2017: $15,058,846Liabilities 2017: $7,521,005Net Assets 2017: $7,537,8412017Assets 2018: $13,880,743Liabilities 2018: $6,526,111Net Assets 2018: $7,354,6322018Assets 2019: $13,858,871Liabilities 2019: $6,651,426Net Assets 2019: $7,207,4452019Assets 2020: $19,044,720Liabilities 2020: $9,049,120Net Assets 2020: $9,995,6002020Assets 2021: $23,228,157Liabilities 2021: $12,567,968Net Assets 2021: $10,660,1892021Assets 2022: $22,859,108Liabilities 2022: $12,407,314Net Assets 2022: $10,451,7942022

Highlighted filing

2018

Assets$13,880,743
Liabilities$6,526,111
Net Assets$7,354,632
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,221,0752011Expenses 2012: $2,958,9352012Expenses 2013: $2,914,0082013Revenue 2014: $2,584,558Expenses 2014: $2,821,122Net Income 2014: -$236,5642014Revenue 2015: $1,016,143Expenses 2015: $1,170,114Net Income 2015: -$153,9712015Revenue 2016: $2,125,066Expenses 2016: $2,050,348Net Income 2016: $74,7182016Revenue 2017: $1,134,078Expenses 2017: $945,506Net Income 2017: $188,5722017Revenue 2018: $1,030,451Expenses 2018: $1,246,829Net Income 2018: -$216,3782018Revenue 2019: $803,240Expenses 2019: $955,208Net Income 2019: -$151,9682019Revenue 2020: $3,568,038Expenses 2020: $887,455Net Income 2020: $2,680,5832020Revenue 2021: $1,591,528Expenses 2021: $1,035,017Net Income 2021: $556,5112021Revenue 2022: $790,117Expenses 2022: $998,512Net Income 2022: -$208,3952022

Highlighted filing

2018

Revenue$1,030,451
Expenses$1,246,829
Net Income-$216,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,030,451
Mission and Program Overview

Mission

Washington county council on economic development (wcced) is dedicated to a mission of community economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,497,590$3,666,637▲ $169,047
Cash and Non-Interest-Bearing Accounts$2,210,035$2,406,938▲ $196,903
Accounts Receivable$404,926$426,348▲ $21,422
Land, Buildings, and Equipment, Net$444,055$402,547▼ $41,508
Pledges and Grants Receivable$84,819$163,004▲ $78,185
Total Assets$15,058,846$13,880,743▼ $1,178,103
Other Assets Total$8,417,421$6,815,269▼ $1,602,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,315,143$6,123,388▼ $1,191,755
Other Liabilities$63,995$295,783▲ $231,788
Accounts Payable and Accrued Expenses$141,867$106,940▼ $34,927
Total Liabilities$7,521,005$6,526,111▼ $994,894
Net Assets / Fund Balance
Unrestricted Net Assets$7,404,064$7,300,425▼ $103,639
Temporarily Rstr Net Assets$133,777$54,207▼ $79,570
Total Net Assets Fund Balance$7,537,841$7,354,632▼ $183,209
Total Liabilities and Net Assets / Fund Balance$15,058,846$13,880,743▼ $1,178,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,860$717,836$1,119,696
Equipment$687$30,037$30,724
Other Assets Org$6,525,562--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReitzExecutive DirectorFT$80,685$16,769$97,454

Board Members and Trustees

NameTitle
Richard L WhiteChairman
J Lynn DehavenVice Chairman
Donald L HodorDirector
James R McdonaldDirector
Joseph P KirkDirector
Larry MaggiDirector
Marty BeichnerDirector
Raymond PopeckDirector
Robert GriffinDirector
Josephine JohnsonDirector Until October 2017
Raymond VargoMember at Large
Anthony M LombardiSecretary
Cynthia KotowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,245
Program Service Revenue
$239,610
Investment Income
$10,095
Other Revenue
$434,501
All Other Contributions
$2,500
Change in Net Assets
$-216,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,434
Salaries, Compensation, and Employee Benefits$377,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$420,190$7,475-$427,665
Other Salaries and Wages$200,506$15,823-$216,329
Current Officers, Directors, Trustees, and Key Employees$93,035$7,323-$100,358
Fees for Services Other$57,751$34,252-$92,003
Depreciation Depletion-$41,508-$41,508
Fees for Services Legal$31,202$350-$31,552
Travel$30,204$202-$30,406
Other Employee Benefits$25,516$627-$26,143
Payroll Taxes$22,004$895-$22,899
Office Expenses$14,559$3,401-$17,960
Conferences and Meetings$10,881$6,719-$17,600
Insurance$10,175$6,265-$16,440
Fees for Services Accounting$10,000$4,773-$14,773
Occupancy$4,112$9,423-$13,535
Pension Plan Contributions$11,440$226-$11,666
Other Expenses$1,917$150-$2,067
Total Functional Expenses$1,101,991$144,838$0$1,246,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Lynn DehavenBoard Member & Goldfarb, Posner, Beck, Dehaven & Drewitz PartnerLegal ServicesNo$17,214
Cynthia KotowskiSee BelowLsa GrantsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Good Faith Deposit$285,851
Long-term Payable$9,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by management then was given to the executive committee for review and approval. The approved form 990 was then filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, at the january executive committee meeting members of the executive committee and staff of wcced complete conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“The executive board conducts annual research on the cost of living in the area to determine the amount for compensation increases for the staff. The executive board also conducts an annual performance review with the executive director. The executive director, in turn, conducts annual performance reviews with the other staff members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Council on
EIN
25-1598389
Phone
7242258223
Address
273 S MAIN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Daniel Reitz
Title
Executive Director
Phone
7242258223
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reitz
Formed
1989
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on equity investment in morgan road associates, llc 33,169.”

Raw XML AppendixShowing 400 of 539 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/MissionDesc0WASHINGTON COUNTY COUNCIL ON ECONOMIC DEVELOPMENT (WCCED) IS DEDICATED TO A MISSION OF COMMUNITY ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07315143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06123388
IRS990/NetAssetsOrFundBalancesBOYAmt07537841
IRS990/NetAssetsOrFundBalancesEOYAmt07354632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09423
IRS990/OccupancyGrp/ProgramServicesAmt04112
IRS990/OccupancyGrp/TotalAmt013535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/ProgramServicesAmt014559
IRS990/OfficeExpensesGrp/TotalAmt017960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08417421
IRS990/OtherAssetsTotalGrp/EOYAmt06815269
IRS990/OtherChangesInNetAssetsAmt033169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026143
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK DEVELOP
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0124899
IRS990/OtherExpensesGrp/ProgramServicesAmt133600
IRS990/OtherExpensesGrp/ProgramServicesAmt21917
IRS990/OtherExpensesGrp/TotalAmt0124899
IRS990/OtherExpensesGrp/TotalAmt133600
IRS990/OtherExpensesGrp/TotalAmt25426
IRS990/OtherExpensesGrp/TotalAmt32067
IRS990/OtherLiabilitiesGrp/BOYAmt063995
IRS990/OtherLiabilitiesGrp/EOYAmt0295783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0434501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434501
IRS990/OtherRevenueTotalAmt0434501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03497590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03666637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt022004
IRS990/PayrollTaxesGrp/TotalAmt022899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011440
IRS990/PensionPlanContributionsGrp/TotalAmt011666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133780
IRS990/ProgSrvcAccomActy2Grp/Desc0SBA MICROLOAN PROGRAMS - LOANS TO ASSIST SMALL BUSINESSES WITH THE GOAL OF JOB CREATION. AT SEPTEMBER 30, 2018, THERE WERE 95 OUTSTANDING LOANS TO SMALL BUSINESSES UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239610
IRS990/ProgSrvcAccomActy3Grp/Desc0IRP AND CDFI LOAN PROGRAMS - GOVERNMENT ASSISTED LENDING TO QUALIFIED BUSINESSES. AT SEPTEMBER 30, 2018, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOAN PROGRAMS INCLUDING: BENEDUM LOAN PROGRAM, MAIN STREET LOAN PROGRAM, AND ARC PROJECT. AT SEPTEMBER 30, 2018, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026580
IRS990/PYOtherExpensesAmt0633865
IRS990/PYOtherRevenueAmt0222852
IRS990/PYProgramServiceRevenueAmt0213392
IRS990/PYRevenuesLessExpensesAmt0188572
IRS990/PYSalariesCompEmpBnftPaidAmt0311641
IRS990/PYTotalExpensesAmt0945506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 62,618. 2014 AMOUNT: $ 60,129. 2015 AMOUNT: $ 546,700. 2016 AMOUNT: $ 222,852. 2017 AMOUNT: $ 230,793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05481385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01160330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01123092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.85750
IRS990ScheduleA/PublicSupportTotal170Amt05481385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02349351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05481385
IRS990ScheduleA/TotalSupportAmt06645271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16525562
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN MORGAN ROAD ASSOC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INDUSTRIAL PARK LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GOOD FAITH DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06815269
IRS990ScheduleD/TotalLiabilityAmt0295783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J LYNN DEHAVEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CYNTHIA KOTOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & GOLDFARB, POSNER, BECK, DEHAVEN & DREWITZ PARTNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LSA GRANTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CYNTHIA KOTOWSKI IS AN EMPLOYEE OF RACW AND ALSO A BOARD MEMBER OF WCCED. LSA GRANTS ARE EVALUATED AND AWARDED BY AN INDEPENDENT COMMITTEE WHICH IS SEPARATE FROM RACW, HOWEVER, THE GRANT MANAGEMENT IS HANDLED BY RACW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0(A) NAME OF INTERESTED PERSON: CYNTHIA KOTOWSKI
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT THEN WAS GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE APPROVED FORM 990 WAS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, AT THE JANUARY EXECUTIVE COMMITTEE MEETING MEMBERS OF THE EXECUTIVE COMMITTEE AND STAFF OF WCCED COMPLETE CONFLICT OF INTEREST DISCLOSURES.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,880,743
Liabilities
$6,526,111
Net assets
$7,354,632
Revenue
$1,030,451
Expenses
$1,246,829
Net income
-$216,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$0.79$1.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$12.6$10.7$1.59$1.04$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.05$10.00$3.57$0.89$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.65$7.21$0.80$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$13.9$6.53$7.35$1.03$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$7.52$7.54$1.13$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.44$7.38$2.13$2.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$7.84$7.42$1.02$1.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.69$7.46$2.58$2.82$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.72$7.76$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.39$9.38$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$3.20$6.22$2.22