Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2013 • EIN 61-1494963

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.WALWORTHBUSINESS.COM
1000 E Centralia St53121-2049

(262) 741-8527

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$57,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$473,766

Down $49,172 (-9.4%) from 2012

Net Assets

Down

$463,264

Down $52,145 (-10%) from 2012

Liabilities

Up

$10,502

Up $2,973 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$227,580

No earlier filing loaded for comparison.

Expenses

Up

$194,272

Up $42,269 (+28%) from 2012

Net Income

$33,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $440,108Liabilities 2011: $16,588Net Assets 2011: $423,5202011Assets 2012: $522,938Liabilities 2012: $7,529Net Assets 2012: $515,4092012Assets 2013: $473,766Liabilities 2013: $10,502Net Assets 2013: $463,2642013Assets 2014: $503,039Liabilities 2014: $4,036Net Assets 2014: $499,0032014Assets 2015: $562,127Liabilities 2015: $5,315Net Assets 2015: $556,8122015Assets 2016: $592,058Liabilities 2016: $14,832Net Assets 2016: $577,2262016Assets 2017: $588,286Liabilities 2017: $8,686Net Assets 2017: $579,6002017Assets 2018: $605,255Liabilities 2018: $14,271Net Assets 2018: $590,9842018Assets 2019: $620,106Liabilities 2019: $17,051Net Assets 2019: $603,0552019Assets 2020: $624,176Liabilities 2020: $13,138Net Assets 2020: $611,0382020Assets 2021: $668,796Liabilities 2021: $55,197Net Assets 2021: $613,5992021Assets 2022: $634,156Liabilities 2022: $7,742Net Assets 2022: $626,4142022Assets 2023: $628,895Liabilities 2023: $4,881Net Assets 2023: $624,0142023Assets 2024: $720,499Liabilities 2024: $15,655Net Assets 2024: $704,8442024

Highlighted filing

2013

Assets$473,766
Liabilities$10,502
Net Assets$463,264
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $171,2912011Expenses 2012: $152,0032012Revenue 2013: $227,580Expenses 2013: $194,272Net Income 2013: $33,3082013Revenue 2014: $228,833Expenses 2014: $209,524Net Income 2014: $19,3092014Revenue 2015: $263,637Expenses 2015: $205,828Net Income 2015: $57,8092015Revenue 2016: $270,673Expenses 2016: $250,259Net Income 2016: $20,4142016Revenue 2017: $274,201Expenses 2017: $271,827Net Income 2017: $2,3742017Revenue 2018: $331,887Expenses 2018: $320,503Net Income 2018: $11,3842018Revenue 2019: $312,704Expenses 2019: $300,633Net Income 2019: $12,0712019Revenue 2020: $256,225Expenses 2020: $254,424Net Income 2020: $1,8012020Revenue 2021: $286,872Expenses 2021: $291,744Net Income 2021: -$4,8722021Revenue 2022: $329,619Expenses 2022: $316,804Net Income 2022: $12,8152022Revenue 2023: $326,192Expenses 2023: $328,592Net Income 2023: -$2,4002023Revenue 2024: $478,791Expenses 2024: $398,297Net Income 2024: $80,4942024

Highlighted filing

2013

Revenue$227,580
Expenses$194,272
Net Income$33,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$227,580
Mission and Program Overview

Mission

Walworth County Economic Development Alliance is dedicated to improving the quality of life for Walworth County residents by working with the public and private sector partners to advance efforts that create jobs and build private sector investment in our communities.

Economic development activities of walworth county,wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$178,546$200,788▲ $22,242
Savings and Temporary Cash Investments$226,704$176,579▼ $50,125
Cash and Non-Interest-Bearing Accounts$25,086$80,452▲ $55,366
Accounts Receivable$3,988$11,329▲ $7,341
Land, Buildings, and Equipment, Net$2,866$4,618▲ $1,752
Total Assets$437,190$473,766▲ $36,576
Liabilities
Accounts Payable and Accrued Expenses$1,023$6,273▲ $5,250
Other Liabilities$6,186$4,229▼ $1,957
Total Liabilities$7,209$10,502▲ $3,293
Net Assets / Fund Balance
Unrestricted Net Assets$429,981$463,264▲ $33,283
Total Net Assets Fund Balance$429,981$463,264▲ $33,283
Total Liabilities and Net Assets / Fund Balance$437,190$473,766▲ $36,576
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike Van Den BoschExec DirectoFT$57,200$57,200

Board Members and Trustees

NameTitle
Geoff HalePresident
Alan Larsen-
Bill Henry-
Dewayne Egly-
Dirk Maroske-
John Henderson-
John Zinzow-
Kevin Paluch-
Kim Howarth-
Laura Patterson-
Peter Scherrer-
Richard Telfer-
Bryan AlbrechtPast Preside
Rich GruberTreasurer
Lori BydelakVP of Admini
Bruce KepnerVP of Member
Ross LundVP of Public
Revenue and Support

Revenue Composition

Contributions and Grants
$16,980
Program Service Revenue
$202,681
Investment Income
$104
Other Revenue
$7,815
All Other Contributions
$20
Change in Net Assets
$33,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,580
Total Revenue per Audited Statements
$227,580
Total Revenue per Form 990
$227,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,919
Salaries, Compensation, and Employee Benefits$71,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,913$14,317-$65,230
Office Expenses$26,982$7,314-$34,296
Fees for Services Other$27,427--$27,427
Occupancy$11,000--$11,000
Payroll Taxes$4,850$1,273-$6,123
Fees for Services Legal$5,600--$5,600
Conferences and Meetings$5,118--$5,118
Travel$3,794--$3,794
Fees for Services Accounting$3,600--$3,600
Advertising$2,913--$2,913
Insurance$2,746--$2,746
Other Expenses$1,986$662-$2,648
Depreciation Depletion$789--$789
All Other Expenses$20--$20
Total Functional Expenses$170,706$23,566$0$194,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,297
Expenses per Audited Statements$194,272
Total Expenses per Form 990$194,272
Expenses Not Reported on Form 990$25
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,392
Capital Lease Payable$1,561
Credit Card Payable$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return before finalized.”

Form 990, Page 6, Part VI, Line 15A

“Board approves the exec director salary”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1494963

Signing Officer

Name
DEREK D'AURIA
Title
Executive Director
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Econ development activities”

Form 990, Part IX, Line 11G

“Professional development fees 21,102 0 0 administrative fees 6,325 0 0”

Form 990, Part XI, Line 9

“Penalties -7 book / tax depreciation difference -18”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Penalties 7 book / tax depreciation difference 18”

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IRS990/OtherExpensesGrp/ProgramServicesAmt31986
IRS990/OtherExpensesGrp/TotalAmt010400
IRS990/OtherExpensesGrp/TotalAmt19840
IRS990/OtherExpensesGrp/TotalAmt22728
IRS990/OtherExpensesGrp/TotalAmt32648
IRS990/OtherLiabilitiesGrp/BOYAmt06186
IRS990/OtherLiabilitiesGrp/EOYAmt04229
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07815
IRS990/OtherRevenueTotalAmt07815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050913
IRS990/OtherSalariesAndWagesGrp/TotalAmt065230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200788
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01273
IRS990/PayrollTaxesGrp/ProgramServicesAmt04850
IRS990/PayrollTaxesGrp/TotalAmt06123
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIA BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FINANCING INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4RLF ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECON DEVELOPMENT ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078285
IRS990/PYOtherRevenueAmt011665
IRS990/PYProgramServiceRevenueAmt0216559
IRS990/PYRevenuesLessExpensesAmt092099
IRS990/PYSalariesCompEmpBnftPaidAmt073718
IRS990/PYTotalExpensesAmt0152003
IRS990/PYTotalRevenueAmt0244102
IRS990/ReconcilationRevenueExpnssAmt033308
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025
IRS990ScheduleD/ExpensesSubtotalAmt0194272
IRS990ScheduleD/OtherExpensesIncludedAmt025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0227580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES 7 BOOK / TAX DEPRECIATION DIFFERENCE 18
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0194272
IRS990ScheduleD/TotalLiabilityAmt04229
IRS990ScheduleD/TotalRevenuePerForm990Amt0227580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECON DEVELOPMENT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS TAX RETURN BEFORE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE EXEC DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT FEES 21,102 0 0 ADMINISTRATIVE FEES 6,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES -7 BOOK / TAX DEPRECIATION DIFFERENCE -18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10EAST TROY COMM DEVELOPMENT ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 879
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0EAST TROY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode053120
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437190
IRS990/TotalAssetsEOYAmt0473766
IRS990/TotalAssetsGrp/BOYAmt0437190
IRS990/TotalAssetsGrp/EOYAmt0473766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016980
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07209
IRS990/TotalLiabilitiesEOYAmt010502
IRS990/TotalLiabilitiesGrp/BOYAmt07209
IRS990/TotalLiabilitiesGrp/EOYAmt010502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463264
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03682
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03682
IRS990/TotalProgramServiceExpensesAmt0170706
IRS990/TotalProgramServiceRevenueAmt0202681
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt07815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473766
IRS990/TravelGrp/ProgramServicesAmt03794
IRS990/TravelGrp/TotalAmt03794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463264
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WALWORTHBUSINESS.COM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,766
Liabilities
$10,502
Net assets
$463,264
Revenue
$227,580
Expenses
$194,272
Net income
$33,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.16$7.05$4.79$3.98$0.80
2023Summary only. Only limited summary data is available for this year.$6.29$0.05$6.24$3.26$3.29$0.02
2022Summary only. Only limited summary data is available for this year.$6.34$0.08$6.26$3.30$3.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.55$6.14$2.87$2.92$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.13$6.11$2.56$2.54$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.17$6.03$3.13$3.01$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.14$5.91$3.32$3.21$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.09$5.80$2.74$2.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.15$5.77$2.71$2.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.57$2.64$2.06$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$2.29$2.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$2.28$1.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.08$5.15$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.17$4.24$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits