Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-1494963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$503,039
Up $29,273 (+6.2%) from 2013
Net Assets
Up$499,003
Up $35,739 (+7.7%) from 2013
Liabilities
Down$4,036
Down $6,466 (-62%) from 2013
Revenue
Up$228,833
Up $1,253 (+0.6%) from 2013
Expenses
Up$209,524
Up $15,252 (+7.9%) from 2013
Net Income
Down$19,309
Down $13,999 (-42%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $176,579 | $190,327 | ▲ $13,748 |
| Other Notes and Loans Receivable, Net | $200,788 | $180,563 | ▼ $20,225 |
| Cash and Non-Interest-Bearing Accounts | $80,452 | $125,426 | ▲ $44,974 |
| Accounts Receivable | $11,329 | $0 | ▼ $11,329 |
| Land, Buildings, and Equipment, Net | $4,618 | $2,981 | ▼ $1,637 |
| Total Assets | $473,766 | $503,039 | ▲ $29,273 |
| Other Assets Total | $0 | $3,742 | ▲ $3,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,273 | - | - |
| Other Liabilities | $4,229 | $4,036 | ▼ $193 |
| Total Liabilities | $10,502 | $4,036 | ▼ $6,466 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $440,489 | $458,374 | ▲ $17,885 |
| Unrestricted Net Assets | $22,775 | $40,629 | ▲ $17,854 |
| Total Net Assets Fund Balance | $463,264 | $499,003 | ▲ $35,739 |
| Total Liabilities and Net Assets / Fund Balance | $473,766 | $503,039 | ▲ $29,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,981 | $19,152 | - |
| Name | Title |
|---|---|
| Dewayne Egly | Past-president |
| Alan Larsen | President |
| Bill Henry | Board Member |
| Bryan Albrecht | Board Member |
| Dirk Maroske | Board Member |
| Ian Van Handel | Board Member |
| Kevin Brunner | Board Member |
| Kevin Paluch | Board Member |
| Kim Howarth | Board Member |
| Laura Patterson | Board Member |
| Peter Scherrer | Board Member |
| Peter Wautlet | Board Member |
| Rich Gruber | Board Member |
| Richard Telfer | Board Member |
| Ross Lund | Board Member |
| John Henderson | Secretary |
| Mike Jackson | Treasurer |
| Lori Bydalek | VP of Administration |
| Geoff Hale | VP of Membership |
| John Zinzow | VP of Public Affairs |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,100 |
| Other Expenses | $89,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,476 | $21,119 | - | $105,595 |
| Office Expenses | $17,627 | $4,407 | - | $22,034 |
| Payroll Taxes | $11,604 | $2,901 | - | $14,505 |
| Occupancy | $11,000 | - | - | $11,000 |
| Fees for Services Accounting | $6,408 | $1,602 | - | $8,010 |
| Fees for Services Other | $4,152 | - | - | $4,152 |
| Travel | $4,060 | - | - | $4,060 |
| Conferences and Meetings | $3,598 | - | - | $3,598 |
| Insurance | $2,946 | - | - | $2,946 |
| Advertising | $2,812 | - | - | $2,812 |
| Depreciation Depletion | $1,635 | - | - | $1,635 |
| Other Expenses | $1,034 | - | - | $1,034 |
| Fees for Services Legal | $655 | $164 | - | $819 |
| Total Functional Expenses | $179,331 | $30,193 | $0 | $209,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,031 |
| Credit Card Payable | $1,005 |
“Organization's process to review form 990 board reviews tax return before finalized.”
“Board approves the executive director's salary.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Prior period adjustment 6,430.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT ACTIVITIES OF WALWORTH COUNTY, WISCONSIN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2812 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627418527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 COUNTY RD H SOUTH BUILDING 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 89424 |
| IRS990/CYOtherRevenueAmt | 0 | 6325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120100 |
| IRS990/CYTotalExpensesAmt | 0 | 209524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1635 |
| IRS990/Desc | 0 | WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROVIDES SERVICES FOR BUSINESS RETENTION, BUSINESS EXPANSION, BUSINESS ATTRACTION, AND BUSINESS STARTUP TO THE WALWORTH COUNTY COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8010 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BYDALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEWAYNE EGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER WAUTLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSS LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIRK MAROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN PALUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER SCHERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD TELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IAN VAN HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ZINZOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF PUBLIC AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 228833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22133 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1577 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6430 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4036 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6325 |
| IRS990/OtherRevenueTotalAmt | 0 | 6325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105595 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200788 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 180563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI BYDALEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WIA BUSINESS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RLF ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN FINANCING INTERES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ECONOMIC DEVELOPMENT ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104 |
| IRS990/PYOtherExpensesAmt | 0 | 122919 |
| IRS990/PYOtherRevenueAmt | 0 | 7815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71353 |
| IRS990/PYTotalExpensesAmt | 0 | 194272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19309 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190327 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 151081 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19152 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2981 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS TAX RETURN BEFORE FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 6,430. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EAST TROY COMM DEVELOPMENT ALLIANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ELKHORN COMM DEVELOPEMENT ALLIANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5115 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ECONOMIC DEVELOPMENT ACTIVITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ECONOMIC DEVELOPMENT ACTIVITIES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 10000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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