Civic Intelligence

Wbd Inc.

990 • Fiscal year 2018 • EIN 39-1400466

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.WBD.ORG

View Organization Page

4618 South Biltmore LaneMadison, WI 53718

(608) 819-0390

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$298,176

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,771,141

Up $531,499 (+7.3%) from 2017

Net Assets

Up

$6,195,500

Up $993,248 (+19%) from 2017

Liabilities

Down

$1,575,641

Down $461,749 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$6,790,715

Down $12,010 (-0.2%) from 2017

Expenses

Up

$5,991,162

Up $78,098 (+1.3%) from 2017

Net Income

Down

$799,553

Down $90,108 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $3,812,214Liabilities 2010: $880,684Net Assets 2010: $2,931,5302010Assets 2011: $4,075,095Liabilities 2011: $871,353Net Assets 2011: $3,203,7422011Assets 2012: $8,267,961Liabilities 2012: $3,926,969Net Assets 2012: $4,340,9922012Assets 2013: $8,290,762Liabilities 2013: $3,709,520Net Assets 2013: $4,581,2422013Assets 2014: $7,059,124Liabilities 2014: $3,807,835Net Assets 2014: $3,251,2892014Assets 2015: $7,453,393Liabilities 2015: $3,994,823Net Assets 2015: $3,458,5702015Assets 2016: $5,995,190Liabilities 2016: $1,829,510Net Assets 2016: $4,165,6802016Assets 2017: $7,239,642Liabilities 2017: $2,037,390Net Assets 2017: $5,202,2522017Assets 2018: $7,771,141Liabilities 2018: $1,575,641Net Assets 2018: $6,195,5002018Assets 2019: $9,377,074Liabilities 2019: $1,840,941Net Assets 2019: $7,536,1332019Assets 2020: $11,220,211Liabilities 2020: $2,477,963Net Assets 2020: $8,742,2482020Assets 2021: $14,427,798Liabilities 2021: $3,241,653Net Assets 2021: $11,186,1452021Assets 2022: $14,868,892Liabilities 2022: $3,932,894Net Assets 2022: $10,935,9982022Assets 2023: $16,784,755Liabilities 2023: $4,292,925Net Assets 2023: $12,491,8302023Assets 2024: $20,723,212Liabilities 2024: $5,535,801Net Assets 2024: $15,187,4112024Assets 2025: $22,957,192Liabilities 2025: $6,421,505Net Assets 2025: $16,535,6872025

Highlighted filing

2018

Assets$7,771,141
Liabilities$1,575,641
Net Assets$6,195,500
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,867,1762010Expenses 2011: $5,195,1912011Expenses 2012: $5,959,4902012Revenue 2013: $6,707,012Expenses 2013: $6,549,882Net Income 2013: $157,1302013Revenue 2014: $5,778,409Expenses 2014: $6,691,764Net Income 2014: -$913,3552014Revenue 2015: $5,816,589Expenses 2015: $5,784,011Net Income 2015: $32,5782015Revenue 2016: $6,681,720Expenses 2016: $5,974,610Net Income 2016: $707,1102016Revenue 2017: $6,802,725Expenses 2017: $5,913,064Net Income 2017: $889,6612017Revenue 2018: $6,790,715Expenses 2018: $5,991,162Net Income 2018: $799,5532018Revenue 2019: $7,035,810Expenses 2019: $5,856,769Net Income 2019: $1,179,0412019Revenue 2020: $7,624,156Expenses 2020: $6,997,440Net Income 2020: $626,7162020Revenue 2021: $8,753,222Expenses 2021: $7,262,941Net Income 2021: $1,490,2812021Revenue 2022: $9,399,155Expenses 2022: $8,330,067Net Income 2022: $1,069,0882022Revenue 2023: $9,133,880Expenses 2023: $8,213,295Net Income 2023: $920,5852023Revenue 2024: $9,918,745Expenses 2024: $8,688,638Net Income 2024: $1,230,1072024Revenue 2025: $10,393,230Expenses 2025: $9,662,981Net Income 2025: $730,2492025

Highlighted filing

2018

Revenue$6,790,715
Expenses$5,991,162
Net Income$799,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$6,790,715
Mission and Program Overview

Mission

Wbd is a business finance resource that provides the knowledge, services and access to capital needed to create jobs, grow businesses and build communities.

Practical assistance to encourage the development of desirable industries, projects & business concerns, particularly the retention, growth & expansion of small business concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,336,378$3,458,694▲ $1,122,316
Savings and Temporary Cash Investments$2,570,809$1,643,868▼ $926,941
Cash and Non-Interest-Bearing Accounts$814,390$899,274▲ $84,884
Accounts Receivable$586,913$876,437▲ $289,524
Other Notes and Loans Receivable, Net$217,118$306,139▲ $89,021
Land, Buildings, and Equipment, Net$228,480$186,001▼ $42,479
Prepaid Expenses and Deferred Charges$190,837$183,124▼ $7,713
Investments Other Securities$121,308$9,648▼ $111,660
Total Assets$7,239,642$7,771,141▲ $531,499
Other Assets Total$173,409$207,956▲ $34,547
Liabilities
Accounts Payable and Accrued Expenses$650,165$805,957▲ $155,792
Other Liabilities$999,706$668,242▼ $331,464
Deferred Revenue$387,519$101,442▼ $286,077
Total Liabilities$2,037,390$1,575,641▼ $461,749
Net Assets / Fund Balance
Unrestricted Net Assets$5,075,569$6,195,500▲ $1,119,931
Temporarily Rstr Net Assets$126,683$0▼ $126,683
Total Net Assets Fund Balance$5,202,252$6,195,500▲ $993,248
Total Liabilities and Net Assets / Fund Balance$7,239,642$7,771,141▲ $531,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,313$463,547$629,860
Leasehold Improvements$19,688$9,238$28,926
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchneiderPresident & CEOFT$200,365$97,811$298,176
Randal KyleExecutive VP & COOFT$158,656$68,005$226,661
Wenda RoycraftSenior VP & Chief Credit OfficerFT$145,685$38,841$184,526
Diane BylerVP & Loan Officer (thru August)FT$109,973$56,128$166,101
Jason MonnettSenior VP & Senior LenderFT$128,162$37,537$165,699
Stephen KohlVP & Loan OfficerFT$103,012$58,754$161,766
Michael DieckmanVP & Loan OfficerFT$123,364$6,331$129,695
Michael HittVP & Legal Cousel (thru June)FT$120,877$5,304$126,181
Tim SchneiderChairperson-$4,600-$4,600
Dave ProvancherDirector-$3,925-$3,925
Steve ShellmanDirector-$3,600-$3,600
Kim KindschiSecretary-$3,500-$3,500
Bill MitchellVice Chairperson-$3,125-$3,125
Tom MewsDirector-$1,950-$1,950
Debra ClementsDirector-$1,450-$1,450
Steve PetersonDirector-$1,350-$1,350
Patrick SchlossDirector-$1,250-$1,250
Jeff BowmanDirector-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$6,386,001
Investment Income
$104,206
Other Revenue
$40,508
Change in Net Assets
$799,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,790,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,695
Total Revenue per Audited Statements
$6,984,410
Total Revenue per Form 990
$6,790,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,648,660
Other Expenses$1,235,574
Grants and Similar Amounts Paid$106,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,391$625,008-$3,192,399
Current Officers, Directors, Trustees, and Key Employees$627,467$146,827-$774,294
Occupancy$267,101$60,915-$328,016
Other Employee Benefits$217,678$61,652-$279,330
Payroll Taxes$215,356$51,814-$267,170
Office Expenses$96,300$49,291-$145,591
Pension Plan Contributions$116,155$19,312-$135,467
Advertising$103,634$24,675-$128,309
Depreciation Depletion$66,736$15,616-$82,352
Grants to Domestic Orgs$81,928--$81,928
Conferences and Meetings$63,016$14,759-$77,775
All Other Expenses$41,351$34,698-$76,049
Travel$58,153$13,608-$71,761
Fees for Services Other$48,454$21,145-$69,599
Insurance$36,896$8,634-$45,530
Fees for Services Accounting$21,767$9,499-$31,266
Foreign Grants$25,000--$25,000
Fees for Services Legal$10,892$4,753-$15,645
Other Expenses$11,781$2,802-$14,583
Interest$4,134$1,344-$5,478
Total Functional Expenses$4,824,810$1,166,352$0$5,991,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,991,162
Total Expenses per Audited Statements$5,991,162
Total Expenses per Form 990$5,991,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Economic Development CorporationMadison, WIState of WiEconomic Development$75,000
WISCONSIN WOMEN'S BUSINESS INITITATIVE CORPORATIONMilwaukee, WI501(c)(3)Economic Development$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Application Deposits$668,242
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

“A draft of form 990 is reviewed by the executive vice president & coo and a final draft of form 990 will be provided to all members of the audit committee for approval. Notice will be provided to all wbd directors of completion of the form 990. It will be posted to the secure portion of the organization's website for their review prior to filing with the internal revenue service.”

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

“Employee signed acknowledgments stating understanding of the policy are collected annually. Board and committee members abstain from voting on an issue if there is a conflict or perceived conflict. U.s. Small business administration regulatory compliance require the organization to report conflicts of interest. Directors respond to a survey that inquires about other board participation and involvement. Those board responses are reviewed to assure policy compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors are responsible for setting the compensation of the president and chief executive officer. A periodic market survey is conducted through use of a labor consultant and used when reviewing executive compensation. The compensation of the other members of the executive management team is reviewed and set by the president and chief executive officer. The board, through approval of the overall operating budget, reviews and approves all compensation and bonus payments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wbd Inc
EIN
39-1400466
Phone
6088190390
Address
4618 SOUTH BILTMORE LANE, MADISON, WI 53718

Signing Officer

Name
Randal Kyle
Title
Executive VP & COO
Phone
6088190390
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schneider
Formed
1981
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
52
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards require an organization to determine whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. There are no recorded assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 843 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/ActivityOrMissionDesc0PRACTICAL ASSISTANCE TO ENCOURAGE THE DEVELOPMENT OF DESIRABLE INDUSTRIES, PROJECTS & BUSINESS CONCERNS, PARTICULARLY THE RETENTION, GROWTH & EXPANSION OF SMALL BUSINESS CONCERNS.
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IRS990/Desc0WBD, INC. WAS FORMED TO ASSIST SMALL BUSINESSES IN GAINING ACCESS TO CAPITAL IN ORDER TO GROW THEIR BUSINESSES, PROVIDE JOB OPPORTUNITIES, AND INSPIRE THEIR COMMUNITIES.THE CORNERSTONE OF WBD'S SUCCESS IS THE DELIVERY OF THE SBA 504 PRODUCT. SOLD NATIONWIDE EXCLUSIVELY BY NOT-FOR-PROFIT CERTIFIED DEVELOPMENT COMPANIES (CDC), THE SBA 504 LOAN FULFILLS THE U.S. SMALL BUSINESS ADMINISTRATION'S (SBA) PUBLIC POLICY OBJECTIVE TO SUPPORT SMALL BUSINESSES AND CREATE JOBS IN OUR COMMUNITIES THROUGH LONG-TERM, FIXED RATE FINANCING. AT 9/30/18, THE SBA 504 PORTFOLIO INCLUDED 1,339 LOANS TOTALING $688,229,679. DURING THE REPORTING PERIOD, 127 LOANS TOTALING $87,350,909 WERE FUNDED; WHICH CREATED OR RETAINED 785 JOBS.SINCE 1981, WBD HAS HELPED FUND OVER 2,800 BUSINESSES IN WISCONSIN, EASTERN MINNESOTA, AND UPPER MICHIGAN; CREATED MORE THAN 66,000 JOBS; AND PRODUCED PROJECTS IN 71 OF 72 WISCONSIN COUNTIES. THIS PAST YEAR, WBD MAINTAINED ITS POSITION AS THE 10TH LARGEST PRODUCER OUT OF THE 201 CDCS IN THE U.S. WBD PARTICIPATED IN PROJECTS WITH OVER 100 WISCONSIN LENDERS AND SERVED AS AN INTEGRAL HUB IN EVERY PROJECT. ADDITIONALLY, WBD BRIDGED THE CONSTANT NEED FOR ACCESS TO CAPITAL MARKETS WHILE KEEPING THE INTERESTS OF THE LENDER, THE SBA, AND MORE IMPORTANTLY THE SMALL BUSINESS AT THE FOREFRONT.THROUGH OUR WBD SERVICE COMPANY, LLC AFFILIATE, WE PROVIDE OUTSOURCED SERVICES OF TRAINING, CONSULTING AND LOAN PACKAGING TO FINANCIAL INSTITUTIONS AND NON-BANK COMMUNITY DEVELOPMENT LENDERS FOR THE SBA GOVERNMENT SPONSORED LENDING PROGRAMS. THESE PROGRAMS PROVIDE SMALL BUSINESSES WITH A MORE FLEXIBLE ACCESS TO CAPITAL SOLUTION THAN CONVENTIONAL FINANCING. WDB'S EXPERTISE WITH THE SBA 7(A) AND COMMUNITY REINVESTMENT FUND PROGRAMS, ALONG WITH OTHER NATIONAL, STATE, AND LOCAL PROGRAMS, DELIVERS VALUE FOR PROJECTS THAT NEED MORE THAN FIXED ASSET FINANCING AVAILABLE THROUGH OUR CORE SBA 504 LOAN PROGRAM. THE 7(A) PROGRAM PROVIDES SBA FUNDING FOR PROJECTS UP TO $5,000,000 WITH LOAN GUARANTEES OF UP TO $3,750,000 FOR BUSINESS START-UPS, EXPANSIONS, ACQUISITIONS, FIXED ASSETS, AND OPERATIONAL EXPENSES. DURING THE REPORTING PERIOD, 28 TYPE 7(A) LOANS WERE PACKAGED BY WBD. THESE LOANS SUPPORTED THE CREATION OR RETENTION OF 74 JOBS AND MORE THAN $23.5 MILLION OF TOTAL PROJECT VALUES. THROUGH OUR PARTNERSHIP WITH VARIOUS COMMUNITY DEVELOPMENT AND MINORITY CHAMBER ORGANIZATIONS, WBD SERVICE COMPANY OFFERS LOAN SERVICING AND BACK OFFICE SUPPORT ENHANCING THE AGENCIES' ABILITIES TO DELIVER THE SERVICES THEY PROVIDE. THESE AGENCIES INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: HMONG CHAMBER OF COMMERCE, AFRICAN AMERICAN CHAMBER OF COMMERCE, FIRST AMERICAN CAPITAL CORPORATION, AND WBD GROWTH FUND, INC.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721787
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE PROVANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK SCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SHELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM KINDSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDAL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDA ROYCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON MONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HITT
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DIECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN KOHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10249995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP & CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP & SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & LEGAL COUSEL (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & LOAN OFFICER (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP & LOAN OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0260000
IRS990/GrantAmt0106928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05163
IRS990/GrossReceiptsAmt06790715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08634
IRS990/InsuranceGrp/ProgramServicesAmt036896
IRS990/InsuranceGrp/TotalAmt045530
IRS990/InterestGrp/ManagementAndGeneralAmt01344
IRS990/InterestGrp/ProgramServicesAmt04134
IRS990/InterestGrp/TotalAmt05478
IRS990/InvestmentIncomeGrp/ExclusionAmt099043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121308
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09648
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02336378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03458694
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186001
IRS990/LandBldgEquipCostOrOtherBssAmt0658786
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040508
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040508
IRS990/MissionDesc0WBD, INC. PROVIDES THE KNOWLEDGE, SERVICE, RESOURCES AND SOLUTIONS THAT FOSTER ECONOMIC DEVELOPMENT TO CREATE JOBS, GROW BUSINESSES AND BUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05202252
IRS990/NetAssetsOrFundBalancesEOYAmt06195500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060915
IRS990/OccupancyGrp/ProgramServicesAmt0267101
IRS990/OccupancyGrp/TotalAmt0328016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049291
IRS990/OfficeExpensesGrp/ProgramServicesAmt096300
IRS990/OfficeExpensesGrp/TotalAmt0145591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173409
IRS990/OtherAssetsTotalGrp/EOYAmt0207956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279330
IRS990/OtherExpensesGrp/Desc0LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ProgramServicesAmt0126683
IRS990/OtherExpensesGrp/ProgramServicesAmt116937
IRS990/OtherExpensesGrp/ProgramServicesAmt211781
IRS990/OtherExpensesGrp/TotalAmt0126683
IRS990/OtherExpensesGrp/TotalAmt116937
IRS990/OtherExpensesGrp/TotalAmt214583
IRS990/OtherLiabilitiesGrp/BOYAmt0999706
IRS990/OtherLiabilitiesGrp/EOYAmt0668242
IRS990/OtherRevenueTotalAmt040508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02567391
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192399
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0217118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215356
IRS990/PayrollTaxesGrp/TotalAmt0267170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116155
IRS990/PensionPlanContributionsGrp/TotalAmt0135467
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183124
IRS990/PrincipalOfficerNm0DAN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM LENDING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FLOAT INTEREST EARNED ON LOAN BAL
IRS990/ProgramServiceRevenueGrp/Desc2LENDER SERVICES & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025696
IRS990/PYInvestmentIncomeAmt095214
IRS990/PYOtherExpensesAmt01235976
IRS990/PYOtherRevenueAmt037683
IRS990/PYProgramServiceRevenueAmt06669470
IRS990/PYRevenuesLessExpensesAmt0889661
IRS990/PYSalariesCompEmpBnftPaidAmt04651392
IRS990/PYTotalExpensesAmt05913064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06802725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06386001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02570809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06386001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06669470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05877074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05465894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05454845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029853284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0604983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,771,141
Liabilities
$1,575,641
Net assets
$6,195,500
Revenue
$6,790,715
Expenses
$5,991,162
Net income
$799,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.0$6.42$16.5$10.4$9.66$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$5.54$15.2$9.92$8.69$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.29$12.5$9.13$8.21$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.93$10.9$9.40$8.33$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.24$11.2$8.75$7.26$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.48$8.74$7.62$7.00$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$1.84$7.54$7.04$5.86$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.77$1.58$6.20$6.79$5.99$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.04$5.20$6.80$5.91$0.89
2016Summary only. Only limited summary data is available for this year.$6.00$1.83$4.17$6.68$5.97$0.71
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.45$3.99$3.46$5.82$5.78$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$3.81$3.25$5.78$6.69$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.71$4.58$6.71$6.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$3.93$4.34$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.87$3.20$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.88$2.93$4.87