Civic Intelligence

Washington County Council on Economic Development

990 • Fiscal year 2020 • EIN 25-1598389

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.WASHINGTONCOUNTYPA.ORG

View Organization Page

273 S Main StreetWashington, PA 15301

(724) 255-8223

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,857

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$19,044,720

Up $5,185,849 (+37%) from 2019

Net Assets

Up

$9,995,600

Up $2,788,155 (+39%) from 2019

Liabilities

Up

$9,049,120

Up $2,397,694 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$3,568,038

Up $2,764,798 (+344%) from 2019

Expenses

Down

$887,455

Down $67,753 (-7.1%) from 2019

Net Income

Up

$2,680,583

Up $2,832,551 (+1864%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$19,044,720
Liabilities$9,049,120
Net Assets$9,995,600
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,568,038
Expenses$887,455
Net Income$2,680,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,568,038
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$3,675,222$3,663,661▼ $11,561
Cash and Non-Interest-Bearing Accounts$2,462,932$2,217,385▼ $245,547
Pledges and Grants Receivable$76,750$516,091▲ $439,341
Accounts Receivable$459,980$431,269▼ $28,711
Land, Buildings, and Equipment, Net$365,929$325,014▼ $40,915
Total Assets$13,858,871$19,044,720▲ $5,185,849
Other Assets Total$6,818,058$11,891,300▲ $5,073,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,207,262$5,812,677▼ $394,585
Accounts Payable and Accrued Expenses$148,381$3,149,331▲ $3,000,950
Unsecured Notes Loans Payable-$67,667-
Other Liabilities$295,783$19,445▼ $276,338
Total Liabilities$6,651,426$9,049,120▲ $2,397,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,157,445$9,945,600▲ $2,788,155
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$7,207,445$9,995,600▲ $2,788,155
Total Liabilities and Net Assets / Fund Balance$13,858,871$19,044,720▲ $5,185,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,122$799,574$1,119,696
Equipment$4,892$33,050$37,942
Other Assets Org$11,489,240--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReitzExecutive DirectorFT$85,599$15,258$100,857

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,130,718
Program Service Revenue
$253,629
Investment Income
$16,428
Other Revenue
$167,263
All Other Contributions
$500
Change in Net Assets
$2,680,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,591
Salaries, Compensation, and Employee Benefits$380,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,329$29,105-$213,434
Interest$181,911$7,172-$189,083
Current Officers, Directors, Trustees, and Key Employees$91,373$14,427-$105,800
Depreciation Depletion-$43,243-$43,243
Fees for Services Other$20,783$18,680-$39,463
Other Employee Benefits$23,700$1,512-$25,212
Payroll Taxes$21,345$1,863-$23,208
Travel$16,286$444-$16,730
Fees for Services Accounting-$13,277-$13,277
Pension Plan Contributions$12,528$682-$13,210
Occupancy$3,042$9,921-$12,963
Office Expenses$5,635$7,109-$12,744
Fees for Services Legal$9,031$2,944-$11,975
Conferences and Meetings$3,818$5,484-$9,302
Insurance-$6,823-$6,823
Other Expenses$2,402$555-$2,957
Advertising$900--$900
Total Functional Expenses$721,677$165,778$0$887,455
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
Cynthia KotowskiSee BelowLsa GrantsNo$2,801,025
J Lynn DehavenBoard Member & Goldfarb, Posner, Beck, Dehaven & Drewitz PartnerLegal ServicesNo$7,144
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Good Faith Deposit$19,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
7242558223
Address
273 S MAIN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Daniel Reitz
Title
Executive Director
Phone
7242558223
Signed
2021-02-08
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 107,572.”

Raw XML AppendixShowing 400 of 526 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/OccupancyGrp/TotalAmt012963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OfficeExpensesGrp/ProgramServicesAmt05635
IRS990/OfficeExpensesGrp/TotalAmt012744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06818058
IRS990/OtherAssetsTotalGrp/EOYAmt011891300
IRS990/OtherChangesInNetAssetsAmt0107572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025212
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK DEVELOP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt0139102
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt22402
IRS990/OtherExpensesGrp/TotalAmt0139291
IRS990/OtherExpensesGrp/TotalAmt17840
IRS990/OtherExpensesGrp/TotalAmt22957
IRS990/OtherLiabilitiesGrp/BOYAmt0295783
IRS990/OtherLiabilitiesGrp/EOYAmt019445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167263
IRS990/OtherRevenueTotalAmt0167263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03675222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03663661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01863
IRS990/PayrollTaxesGrp/ProgramServicesAmt021345
IRS990/PayrollTaxesGrp/TotalAmt023208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012528
IRS990/PensionPlanContributionsGrp/TotalAmt013210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126829
IRS990/ProgSrvcAccomActy2Grp/Desc0SBA MICROLOAN PROGRAMS - LOANS TO ASSIST SMALL BUSINESSES WITH THE GOAL OF JOB CREATION. AT SEPTEMBER 30, 2020, THERE WERE 155 OUTSTANDING LOANS TO SMALL BUSINESSES UNDER THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253629
IRS990/ProgSrvcAccomActy3Grp/Desc0IRP AND CDFI LOAN PROGRAMS - GOVERNMENT ASSISTED LENDING TO QUALIFIED BUSINESSES. AT SEPTEMBER 30, 2020, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOAN PROGRAMS INCLUDING: BENEDUM LOAN PROGRAM, MAIN STREET LOAN PROGRAM, AND ARC PROJECT. AT SEPTEMBER 30, 2020, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09438
IRS990/PYOtherExpensesAmt0558020
IRS990/PYOtherRevenueAmt0141107
IRS990/PYProgramServiceRevenueAmt0253279
IRS990/PYRevenuesLessExpensesAmt0-151968
IRS990/PYSalariesCompEmpBnftPaidAmt0397188
IRS990/PYTotalExpensesAmt0955208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02680583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 546,700. 2016 AMOUNT: $ 222,852. 2017 AMOUNT: $ 230,793. 2018 AMOUNT: $ 141,107. 2019 AMOUNT: $ 167,263.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03130718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05893947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0167263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0546700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01308715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt05893947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03130718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05893947
IRS990ScheduleA/TotalSupportAmt07265203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119696
IRS990ScheduleD/EquipmentGrp/BookValueAmt04892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111489240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENT IN MORGAN ROAD ASSOC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INDUSTRIAL PARK LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GOOD FAITH DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011891300
IRS990ScheduleD/TotalLiabilityAmt019445
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/TransactionAmt07144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12801025
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON EQUITY INVESTMENT IN MORGAN ROAD ASSOCIATES, LLC 107,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,044,720
Liabilities
$9,049,120
Net assets
$9,995,600
Revenue
$3,568,038
Expenses
$887,455
Net income
$2,680,583
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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