Civic Intelligence

Washington County Council on Economic Development

990 • Fiscal year 2019 • EIN 25-1598389

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,793

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,858,871

Down $21,872 (-0.2%) from 2018

Net Assets

Down

$7,207,445

Down $147,187 (-2.0%) from 2018

Liabilities

Up

$6,651,426

Up $125,315 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$803,240

Down $227,211 (-22%) from 2018

Expenses

Down

$955,208

Down $291,621 (-23%) from 2018

Net Income

Up

-$151,968

Up $64,410 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$13,858,871
Liabilities$6,651,426
Net Assets$7,207,445
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$803,240
Expenses$955,208
Net Income-$151,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$803,240
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$3,666,637$3,675,222▲ $8,585
Cash and Non-Interest-Bearing Accounts$2,406,938$2,462,932▲ $55,994
Accounts Receivable$426,348$459,980▲ $33,632
Land, Buildings, and Equipment, Net$402,547$365,929▼ $36,618
Pledges and Grants Receivable$163,004$76,750▼ $86,254
Total Assets$13,880,743$13,858,871▼ $21,872
Other Assets Total$6,815,269$6,818,058▲ $2,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,123,388$6,207,262▲ $83,874
Other Liabilities$295,783$295,783→ $0
Accounts Payable and Accrued Expenses$106,940$148,381▲ $41,441
Total Liabilities$6,526,111$6,651,426▲ $125,315
Net Assets / Fund Balance
Unrestricted Net Assets$7,300,425$7,157,445▼ $142,980
Temporarily Rstr Net Assets$54,207$50,000▼ $4,207
Total Net Assets Fund Balance$7,354,632$7,207,445▼ $147,187
Total Liabilities and Net Assets / Fund Balance$13,880,743$13,858,871▼ $21,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,377$758,319$1,119,696
Equipment$4,552$31,062$35,614
Other Assets Org$6,523,570--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReitzExecutive DirectorFT$83,314$17,479$100,793

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
Josephine JohnsonDirector Until October 18
Raymond VargoMember at Large
Anthony M LombardiSecretary
Cynthia KotowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,416
Program Service Revenue
$253,279
Investment Income
$9,438
Other Revenue
$141,107
All Other Contributions
$50,700
Change in Net Assets
$-151,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,020
Salaries, Compensation, and Employee Benefits$397,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,337$10,579-$223,916
Fees for Services Other$100,971$25,100-$126,071
Comp Disqual Persons$95,753$4,748-$100,501
Interest$45,487$8,299-$53,786
Depreciation Depletion-$41,508-$41,508
Travel$32,444$45-$32,489
Other Employee Benefits$30,776$1,556-$32,332
Payroll Taxes$22,513$1,133-$23,646
Fees for Services Legal$22,300$400-$22,700
Fees for Services Accounting-$18,000-$18,000
Office Expenses$11,171$6,707-$17,878
Pension Plan Contributions$15,984$809-$16,793
Insurance$6,597$8,562-$15,159
Conferences and Meetings$8,900$5,829-$14,729
Occupancy$5,206$8,324-$13,530
Advertising$3,190$26-$3,216
Other Expenses$2,726$428-$3,154
Total Functional Expenses$810,481$144,727$0$955,208
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$9,475
Cynthia KotowskiSee BelowLsa GrantsNo-
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
7242558223
Address
273 S MAIN STREET, WASHINGTON, PA 15301

Signing Officer

Name
Daniel Reitz
Title
Executive Director
Phone
7242558223
Signed
2020-02-07
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 IX, Line 11G

“Contracted services: program service expenses 100,971. Management and general expenses 25,100. Fundraising expenses 0. Total expenses 126,071.”

FORM 990, PART XI, LINE 9:

“Gain on equity investment in morgan road associates, llc 4,781.”

Raw XML AppendixShowing 400 of 544 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/NetAssetsOrFundBalancesEOYAmt07207445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08324
IRS990/OccupancyGrp/ProgramServicesAmt05206
IRS990/OccupancyGrp/TotalAmt013530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06707
IRS990/OfficeExpensesGrp/ProgramServicesAmt011171
IRS990/OfficeExpensesGrp/TotalAmt017878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06815269
IRS990/OtherAssetsTotalGrp/EOYAmt06818058
IRS990/OtherChangesInNetAssetsAmt04781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032332
IRS990/OtherExpensesGrp/Desc0INDUSTRIAL PARK DEVELOP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt0100581
IRS990/OtherExpensesGrp/ProgramServicesAmt192545
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/TotalAmt0100581
IRS990/OtherExpensesGrp/TotalAmt195219
IRS990/OtherExpensesGrp/TotalAmt23154
IRS990/OtherLiabilitiesGrp/BOYAmt0295783
IRS990/OtherLiabilitiesGrp/EOYAmt0295783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141107
IRS990/OtherRevenueTotalAmt0141107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03666637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03675222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt022513
IRS990/PayrollTaxesGrp/TotalAmt023646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015984
IRS990/PensionPlanContributionsGrp/TotalAmt016793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121157
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/ExpenseAmt0495787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253279
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/ExpenseAmt05367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS LOAN PROGRAMS INCLUDING: BENEDUM LOAN PROGRAM, MAIN STREET LOAN PROGRAM, AND ARC PROJECT. AT SEPTEMBER 30, 2019, THERE WERE MULTIPLE LOANS OUTSTANDING TO QUALIFYING BUSINESSES UNDER THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010095
IRS990/PYOtherExpensesAmt0869434
IRS990/PYOtherRevenueAmt0434501
IRS990/PYProgramServiceRevenueAmt0239610
IRS990/PYRevenuesLessExpensesAmt0-216378
IRS990/PYSalariesCompEmpBnftPaidAmt0377395
IRS990/PYTotalExpensesAmt01246829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 60,129. 2015 AMOUNT: $ 546,700. 2016 AMOUNT: $ 222,852. 2017 AMOUNT: $ 230,793. 2018 AMOUNT: $ 141,107.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0768221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03531450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0546700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01201581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73870
IRS990ScheduleA/PublicSupportPY170Pct00.82490
IRS990ScheduleA/PublicSupportTotal170Amt03531450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01346314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0768221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531450
IRS990ScheduleA/TotalSupportAmt04780948
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/BookValueAmt0361377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119696
IRS990ScheduleD/EquipmentGrp/BookValueAmt04552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16523570
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/TotalBookValueLandBuildingsAmt0365929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06818058
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/TransactionAmt09475
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,858,871
Liabilities
$6,651,426
Net assets
$7,207,445
Revenue
$803,240
Expenses
$955,208
Net income
-$151,968
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
2019Detailed filing. Detailed filing data is available for this year.$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
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