Civic Intelligence

Williams County Economic Development Corp

990EZ • Fiscal year 2017 • EIN 34-1403293

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$82,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$140,212

Down $12,832 (-8.4%) from 2016

Net Assets

Down

$140,212

Down $12,832 (-8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,991

Up $5,292 (+3.5%) from 2016

Expenses

Up

$167,822

Up $25,722 (+18%) from 2016

Net Income

Down

-$12,831

Down $20,430 (-269%) from 2016

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

2017

Assets$140,212
Liabilities-
Net Assets$140,212

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

2017

Revenue$154,991
Expenses$167,822
Net Income-$12,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$154,991
Mission and Program Overview

Mission

Economic development of Williams County

Program Services

DescriptionGrantsExpenses
TO PROMOTE ECONOMIC DEVELOPMENT IN WILLIAMS COUNTY, OHIO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT DAVISExecutive DiFT$64,500$18,060$82,560
KURT ROANTreasurer-$0--
DAN CLUMPresident-$0--
JACKIE PERRYSecretary-$0--
DARIN THORPPast Preside-$0--
DAWN FITZCHARLES1st Vice Pre-$0--
BETH REDIGER2nd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
Williams County Economic
EIN
34-1403293
Phone
4196368727
Address
1425 E HIGH ST, BRYAN, OH 43506

Signing Officer

Name
Kurt Roan
Title
Treasurer
Phone
4196368727
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Shultz Huber & Associates Inc
Address
126 E HIGH ST, BRYAN, OH 43506-1701
Preparer
Tyson L Stuckey CPA
Phone
4196368000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,278 office expense 931 travel 5,529 insurance 1,577 dues/subscriptions 970 meeting expense 5,088 credit card servicecharge 25 miscellaneous 166 non-investment depreciation 1,932 total 19,496

Form 990-ez, Part II, Line 24

Accounts receivable 0 656 36,708 38,548 less accumulated depreciation 34,371 36,303 furniture & fixtures 0 0 total 2,337 2,901

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KURT ROAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04196368727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 E HIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0154991
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139481
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140212
IRS990EZ/OccupancyRentUtltsAndMaintAmt010883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt264500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIN THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN FITZCHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH REDIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02901
IRS990EZ/OtherExpensesTotalAmt019496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT OF WILLIAMS COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01144
IRS990EZ/ProgramServiceRevenueAmt015439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN WILLIAMS COUNTY, OHIO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167822
IRS990EZ/TotalRevenueAmt0154991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEDCO.INFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,278 OFFICE EXPENSE 931 TRAVEL 5,529 INSURANCE 1,577 DUES/SUBSCRIPTIONS 970 MEETING EXPENSE 5,088 CREDIT CARD SERVICECHARGE 25 MISCELLANEOUS 166 NON-INVESTMENT DEPRECIATION 1,932 TOTAL 19,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 656 36,708 38,548 LESS ACCUMULATED DEPRECIATION 34,371 36,303 FURNITURE & FIXTURES 0 0 TOTAL 2,337 2,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ROAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04196368727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0341403293
ReturnHeader/Filer/PhoneNum04196368727
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 E HIGH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.226
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435061701
ReturnHeader/PreparerPersonGrp/PhoneNum04196368000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02018-02-06T11:07:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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