Civic Intelligence

Williams County Economic Development Corp

990EZ • Fiscal year 2016 • EIN 34-1403293

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

1425 E High StBryan, OH 43506

(419) 636-8727

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$84,766

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$153,044

Up $7,599 (+5.2%) from 2015

Net Assets

Up

$153,044

Up $7,599 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$149,699

Up $37,327 (+33%) from 2015

Expenses

Up

$142,100

Up $26,037 (+22%) from 2015

Net Income

Up

$7,599

Up $11,290 (+306%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $123,246Liabilities 2010: $0Net Assets 2010: $123,2462010Assets 2011: $126,100Liabilities 2011: $0Net Assets 2011: $126,1002011Assets 2012: $136,366Liabilities 2012: $0Net Assets 2012: $136,3662012Assets 2013: $145,462Liabilities 2013: $0Net Assets 2013: $145,4622013Assets 2014: $149,136Liabilities 2014: $0Net Assets 2014: $149,1362014Assets 2015: $145,445Liabilities 2015: $0Net Assets 2015: $145,4452015Assets 2016: $153,044Liabilities 2016: $0Net Assets 2016: $153,0442016Assets 2017: $140,212Net Assets 2017: $140,2122017Assets 2018: $145,557Net Assets 2018: $145,5572018Assets 2019: $145,554Net Assets 2019: $145,5542019Assets 2020: $198,106Net Assets 2020: $198,1062020Assets 2021: $253,030Net Assets 2021: $253,0302021Assets 2022: $244,591Net Assets 2022: $244,5912022Assets 2023: $272,184Liabilities 2023: $5,402Net Assets 2023: $266,7822023Assets 2024: $262,707Liabilities 2024: $140Net Assets 2024: $262,5672024

Highlighted filing

2016

Assets$153,044
Liabilities$0
Net Assets$153,044

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $83,181Expenses 2010: $81,820Net Income 2010: $1,3612010Revenue 2011: $76,618Expenses 2011: $73,764Net Income 2011: $2,8542011Revenue 2012: $82,040Expenses 2012: $71,774Net Income 2012: $10,2662012Revenue 2013: $90,721Expenses 2013: $81,625Net Income 2013: $9,0962013Revenue 2014: $89,198Expenses 2014: $85,524Net Income 2014: $3,6742014Revenue 2015: $112,372Expenses 2015: $116,063Net Income 2015: -$3,6912015Revenue 2016: $149,699Expenses 2016: $142,100Net Income 2016: $7,5992016Revenue 2017: $154,991Expenses 2017: $167,822Net Income 2017: -$12,8312017Revenue 2018: $181,978Expenses 2018: $176,634Net Income 2018: $5,3442018Revenue 2019: $181,987Expenses 2019: $181,990Net Income 2019: -$32019Revenue 2020: $176,679Expenses 2020: $124,130Net Income 2020: $52,5492020Revenue 2021: $196,553Expenses 2021: $141,629Net Income 2021: $54,9242021Revenue 2022: $153,123Expenses 2022: $161,561Net Income 2022: -$8,4382022Revenue 2023: $198,669Expenses 2023: $175,477Net Income 2023: $23,1922023Revenue 2024: $205,404Expenses 2024: $217,367Net Income 2024: -$11,9632024

Highlighted filing

2016

Revenue$149,699
Expenses$142,100
Net Income$7,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$149,699
Mission and Program Overview

Mission

Economic development of Williams County

Program Services

DescriptionGrantsExpenses
To promote economic development in Williams County OH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DavisExecutive DirectorFT$60,758$24,008$84,766
Dan ClumPresident-$0--
Richard Hallett1st Vice President-$0--
Randy Mahlman2nd Vice President-$0--
Kurt RoanTreasurer-$0--
Jackie PerrySecretary-$0--
Darin ThorpPast President-$0--
Filing and Contact Details

Filer

Filer Name
Williams County Economic Development Corp
EIN
34-1403293
Address
1425 E High St, Bryan, OH 43506

Signing Officer

Name
Kurt Roan
Title
Treasurer
Phone
4196368727
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counter LLC
Address
1210 W High St, Bryan, OH 43506
Preparer
Shannon L Lyman
Phone
4196360705
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,200Advertising/Marketing 9,017Travel/Training/Meeting 7,747Dues/Subscriptions 1,159Insurance 1,412Office Expense 1,299

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture & Fixtures 3,538 2,338

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04196368727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 E High St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07599
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153044
IRS990EZ/GrossReceiptsAmt0149699
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0127735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153044
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Clum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Hallett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Mahlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Roan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jackie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darin Thorp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02338
IRS990EZ/OtherExpensesTotalAmt021834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic development of Williams County
IRS990EZ/PrintingPublicationsPostageAmt0823
IRS990EZ/ProgramServiceRevenueAmt021874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote economic development in Williams County OH
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142100
IRS990EZ/TotalRevenueAmt0149699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wedco.info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,200Advertising/Marketing 9,017Travel/Training/Meeting 7,747Dues/Subscriptions 1,159Insurance 1,412Office Expense 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Fixtures 3,538 2,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Roan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04196368727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williams County Economic Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0341403293
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 E High St
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043506
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.12.43.202
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm014:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261289653
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 W High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043506
ReturnHeader/PreparerPersonGrp/PhoneNum04196360705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon L Lyman
ReturnHeader/ReturnTs02017-02-21T14:37:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.05$2.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.99$1.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.53$1.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.97$1.42$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.77$1.24$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.82$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.55$1.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.50$1.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.12$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.89$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.82$0.72$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.77$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.83$0.82$0.01