Civic Intelligence

Wbd Inc.

990 • Fiscal year 2019 • EIN 39-1400466

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 20, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,377,074

Up $1,605,933 (+21%) from 2018

Net Assets

Up

$7,536,133

Up $1,340,633 (+22%) from 2018

Liabilities

Up

$1,840,941

Up $265,300 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$7,035,810

Up $245,095 (+3.6%) from 2018

Expenses

Down

$5,856,769

Down $134,393 (-2.2%) from 2018

Net Income

Up

$1,179,041

Up $379,488 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$9,377,074
Liabilities$1,840,941
Net Assets$7,536,133
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$7,035,810
Expenses$5,856,769
Net Income$1,179,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$7,113,288
Mission and Program Overview

Mission

Wbd, inc. Provides the knowledge, service, resources and solutions that foster economic development 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$3,458,694$4,313,345▲ $854,651
Savings and Temporary Cash Investments$1,643,868$2,453,839▲ $809,971
Cash and Non-Interest-Bearing Accounts$899,274$1,048,361▲ $149,087
Accounts Receivable$876,437$679,251▼ $197,186
Other Notes and Loans Receivable, Net$306,139$277,126▼ $29,013
Prepaid Expenses and Deferred Charges$183,124$185,000▲ $1,876
Land, Buildings, and Equipment, Net$186,001$169,693▼ $16,308
Investments Other Securities$9,648$0▼ $9,648
Total Assets$7,771,141$9,377,074▲ $1,605,933
Other Assets Total$207,956$250,459▲ $42,503
Liabilities
Accounts Payable and Accrued Expenses$805,957$1,035,355▲ $229,398
Other Liabilities$668,242$791,636▲ $123,394
Deferred Revenue$101,442$13,950▼ $87,492
Total Liabilities$1,575,641$1,840,941▲ $265,300
Net Assets / Fund Balance
Unrestricted Net Assets$6,195,500$7,536,133▲ $1,340,633
Total Net Assets Fund Balance$6,195,500$7,536,133▲ $1,340,633
Total Liabilities and Net Assets / Fund Balance$7,771,141$9,377,074▲ $1,605,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,463$336,636$485,099
Leasehold Improvements$21,230$12,697$33,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchneiderPresident & CEOFT$205,962$121,655$327,617
Randal KyleExecutive VP & COOFT$162,027$99,007$261,034
Wenda RoycraftSenior VP & Chief Credit OfficerFT$155,754$59,489$215,243
Stephen KohlVP & Loan OfficerFT$102,388$90,778$193,166
Jason MonnettSenior VP & Senior LenderFT$136,043$39,329$175,372
Matthew WilcoxVice President & Loan OfficerFT$111,259$46,566$157,825
Lance WalterVP of Strategic CommunicationsFT$122,603$7,048$129,651
Michael DieckmanVP & Loan OfficerFT$121,395$7,046$128,441
Tim SchneiderChairperson-$3,850-$3,850
Bill MitchellVice Chairperson-$3,600-$3,600
Kim KindschiSecretary-$3,500-$3,500
Dave ProvancherDirector-$3,425-$3,425
Steve PetersonDirector-$3,238-$3,238
Tom MewsDirector-$2,250-$2,250
Patrick SchlossDirector-$1,050-$1,050
Debra ClementsDirector-$850-$850

Board Members and Trustees

NameTitle
Craig AderholdDirector
Pam ChristensonDirector
Jeff BowmanDirector (thru November)

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Firm Of Conway Olejniczak & JerryLegal ServicesPO BOX 23200, Green Bay, WI 54305$186,919
Stafford Rosenbaum LLPLegal ServicesPO BOX 1784, Madison, WI 53701$177,908
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$6,774,193
Investment Income
$98,341
Other Revenue
$23,276
Change in Net Assets
$1,179,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,035,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,592
Total Revenue per Audited Statements
$7,197,402
Total Revenue per Form 990
$7,035,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,559,387
Other Expenses$1,192,538
Grants and Similar Amounts Paid$104,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,483,151$588,453-$3,071,604
Current Officers, Directors, Trustees, and Key Employees$667,618$150,581-$818,199
Occupancy$260,528$58,763-$319,291
Other Employee Benefits$227,039$60,272-$287,311
Payroll Taxes$203,319$47,349-$250,668
Office Expenses$175,155$63,409-$238,564
Advertising$110,746$25,395-$136,141
Pension Plan Contributions$112,577$19,028-$131,605
Grants to Domestic Orgs$104,844--$104,844
Conferences and Meetings$60,306$36,721-$97,027
Fees for Services Other$66,352$29,727-$96,079
Depreciation Depletion$55,245$12,460-$67,705
Travel$53,983$12,176-$66,159
Insurance$36,656$8,268-$44,924
All Other Expenses$22,794$16,101-$38,895
Fees for Services Accounting$18,951$8,491-$27,442
Other Expenses$6,510$2,562-$6,510
Fees for Services Legal$2,064$925-$2,989
Interest$2,314$650-$2,964
Total Functional Expenses$4,715,438$1,141,331$0$5,856,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,856,769
Total Expenses per Audited Statements$5,856,769
Total Expenses per Form 990$5,856,769
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$25,000
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$791,636
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
2020-02-20
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 835 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0805957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01035355
IRS990/AccountsReceivableGrp/BOYAmt0876437
IRS990/AccountsReceivableGrp/EOYAmt0679251
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRACTICAL ASSISTANCE TO ENCOURAGE THE DEVELOPMENT OF DESIRABLE INDUSTRIES, PROJECTS & BUSINESS CONCERNS, PARTICULARLY THE RETENTION, GROWTH & EXPANSION OF SMALL BUSINESS CONCERNS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025395
IRS990/AdvertisingGrp/ProgramServicesAmt0110746
IRS990/AdvertisingGrp/TotalAmt0136141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022794
IRS990/AllOtherExpensesGrp/TotalAmt038895
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDAL KYLE
IRS990/BooksInCareOfDetail/PhoneNum06088190390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04618 SOUTH BILTMORE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0899274
IRS990/CashNonInterestBearingGrp/EOYAmt01048361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0667618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0818199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036721
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060306
IRS990/ConferencesMeetingsGrp/TotalAmt097027
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0186919
IRS990/ContractorCompensationGrp/CompensationAmt1177908
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 23200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1784
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAW FIRM OF CONWAY OLEJNICZAK & JERRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STAFFORD ROSENBAUM LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140000
IRS990/CYGrantsAndSimilarPaidAmt0104844
IRS990/CYInvestmentIncomeAmt098341
IRS990/CYOtherExpensesAmt01192538
IRS990/CYOtherRevenueAmt023276
IRS990/CYProgramServiceRevenueAmt06774193
IRS990/CYRevenuesLessExpensesAmt01179041
IRS990/CYSalariesCompEmpBnftPaidAmt04559387
IRS990/CYTotalExpensesAmt05856769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07035810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0101442
IRS990/DeferredRevenueGrp/EOYAmt013950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055245
IRS990/DepreciationDepletionGrp/TotalAmt067705
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 9/30/19, THE SBA 504 PORTFOLIO INCLUDED 1,373 LOANS TOTALING $714,896,671. DURING THE REPORTING PERIOD, 143 LOANS TOTALING $105,738,000 WERE FUNDED; WHICH CREATED OR RETAINED 957 JOBS.SINCE 1981, WBD HAS HELPED FUND OVER 2,800 BUSINESSES IN WISCONSIN, EASTERN MINNESOTA, AND UPPER MICHIGAN; CREATED MORE THAN 67,000 JOBS; AND PRODUCED PROJECTS IN 71 OF 72 WISCONSIN COUNTIES. THIS PAST YEAR, WBD MAINTAINED ITS POSITION AS THE 11TH LARGEST PRODUCER OUT OF THE 222 CDCS IN THE U.S. WBD PARTICIPATED IN PROJECTS WITH OVER 81 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, 34 TYPE 7(A) LOANS WERE PACKAGED BY WBD. THESE LOANS SUPPORTED THE CREATION OR RETENTION OF 293 JOBS AND MORE THAN $26,138,300 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04715438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018951
IRS990/FeesForServicesAccountingGrp/TotalAmt027442
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02064
IRS990/FeesForServicesLegalGrp/TotalAmt02989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066352
IRS990/FeesForServicesOtherGrp/TotalAmt096079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187048
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG ADERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PROVANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK SCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM KINDSCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDAL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDA ROYCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON MONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DIECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE WALTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11275256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12233177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122603
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP & CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP & SENIOR LENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & LOAN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF STRATEGIC COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13500
IRS990/GainOrLossGrp/SecuritiesAmt0-39813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0140000
IRS990/GrantAmt0104844
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021065
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03100
IRS990/GrossReceiptsAmt07113288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08268
IRS990/InsuranceGrp/ProgramServicesAmt036656
IRS990/InsuranceGrp/TotalAmt044924
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/ProgramServicesAmt02314
IRS990/InterestGrp/TotalAmt02964
IRS990/InvestmentIncomeGrp/ExclusionAmt0151654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03458694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04313345
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169693
IRS990/LandBldgEquipCostOrOtherBssAmt0519026
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034565
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042913
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023276
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023276
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06195500
IRS990/NetAssetsOrFundBalancesEOYAmt07536133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058763
IRS990/OccupancyGrp/ProgramServicesAmt0260528
IRS990/OccupancyGrp/TotalAmt0319291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175155
IRS990/OfficeExpensesGrp/TotalAmt0238564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207956
IRS990/OtherAssetsTotalGrp/EOYAmt0250459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287311
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOAN LOSS RESERVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ProgramServicesAmt034374
IRS990/OtherExpensesGrp/ProgramServicesAmt110912
IRS990/OtherExpensesGrp/ProgramServicesAmt26510
IRS990/OtherExpensesGrp/TotalAmt034374
IRS990/OtherExpensesGrp/TotalAmt113474
IRS990/OtherExpensesGrp/TotalAmt26510
IRS990/OtherLiabilitiesGrp/BOYAmt0668242
IRS990/OtherLiabilitiesGrp/EOYAmt0791636
IRS990/OtherRevenueTotalAmt023276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0588453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02483151
IRS990/OtherSalariesAndWagesGrp/TotalAmt03071604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0277126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203319
IRS990/PayrollTaxesGrp/TotalAmt0250668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112577
IRS990/PensionPlanContributionsGrp/TotalAmt0131605
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185000
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/RelatedOrExemptFuncIncomeAmt06097358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06097358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1514448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106928
IRS990/PYInvestmentIncomeAmt0104206
IRS990/PYOtherExpensesAmt01235574
IRS990/PYOtherRevenueAmt040508
IRS990/PYProgramServiceRevenueAmt06386001
IRS990/PYRevenuesLessExpensesAmt0799553
IRS990/PYSalariesCompEmpBnftPaidAmt04648660
IRS990/PYTotalExpensesAmt05991162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06790715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01179041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06774193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01643868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02453839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,377,074
Liabilities
$1,840,941
Net assets
$7,536,133
Revenue
$7,035,810
Expenses
$5,856,769
Net income
$1,179,041
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
2019Detailed filing. Detailed filing data is available for this year.$9.38$1.84$7.54$7.04$5.86$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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