Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2015 • EIN 61-1494963

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.WALWORTHBUSINESS.COM
400 County Road H South Bldg No 105Elkhorn, WI 53121

(262) 741-8527

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$95,077

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$562,127

Up $59,088 (+12%) from 2014

Net Assets

Up

$556,812

Up $57,809 (+12%) from 2014

Liabilities

Up

$5,315

Up $1,279 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$263,637

Up $34,804 (+15%) from 2014

Expenses

Down

$205,828

Down $3,696 (-1.8%) from 2014

Net Income

Up

$57,809

Up $38,500 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$562,127
Liabilities$5,315
Net Assets$556,812
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$263,637
Expenses$205,828
Net Income$57,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$264,579
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
Cash and Non-Interest-Bearing Accounts$125,426$309,589▲ $184,163
Other Notes and Loans Receivable, Net$180,563$153,743▼ $26,820
Savings and Temporary Cash Investments$190,327$97,703▼ $92,624
Land, Buildings, and Equipment, Net$2,981$1,092▼ $1,889
Total Assets$503,039$562,127▲ $59,088
Other Assets Total$3,742$0▼ $3,742
Liabilities
Accounts Payable and Accrued Expenses-$5,315-
Other Liabilities$4,036$0▼ $4,036
Total Liabilities$4,036$5,315▲ $1,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$458,374$463,358▲ $4,984
Unrestricted Net Assets$40,629$93,454▲ $52,825
Total Net Assets Fund Balance$499,003$556,812▲ $57,809
Total Liabilities and Net Assets / Fund Balance$503,039$562,127▲ $59,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,092$14,089$15,181
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek D'AuriaExecutive DirectorFT$95,077$95,077

Board Members and Trustees

NameTitle
Alan LarsenPast-President
Lori Bydalekpresident
Andy SennettBoard Member
Beverly KopperBoard Member
Brienne Debolt-BrownBoard Member
Dan MillerBoard Member
DeWayne EglyBoard Member
Deborah DavidsonBoard Member
Dirk MaroskeBoard Member
Eric RunezBoard Member
Kevin PaluchBoard Member
Patrick DeMoonBoard Member
Peter ScherrerBoard Member
Rich GruberBoard Member
John HendersonSecretary
Mike JacksonTreasurer
Peter WautletVP of Administration
Geoff HaleVP of Membership
John ZinzowVP of Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,224
Investment Income
$102
Other Revenue
$8,311
Change in Net Assets
$57,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,038
Other Expenses$65,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,947$25,986-$129,933
Office Expenses$14,434$3,650-$18,084
Payroll Taxes$8,084$2,021-$10,105
Fees for Services Other$6,954--$6,954
Conferences and Meetings$2,054--$2,054
Insurance$1,835--$1,835
Fees for Services Accounting$1,348$337-$1,685
Depreciation Depletion$948--$948
Other Expenses$840--$840
Advertising$803--$803
Travel$592--$592
Total Functional Expenses$173,834$31,994$0$205,828
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“Organization's process to review form 990 board reviews tax return before finalized.”

Form 990, Part VI, Section B, line 15A

“Board approves the Executive Director's salary.”

Form 990, Part VI, Section C, line 18

“Available upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Walworth County Economic Development
EIN
61-1494963
Phone
2627418527
Address
400 County Road H South Bldg No 105, Elkhorn, WI 53121

Signing Officer

Name
Mike Jackson
Title
Treasurer
Phone
2627234200
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
2005
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court, Janesville, WI 53546
Preparer
Troy Marine CPA
Phone
6087525835
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IRS990/MissionDesc0Walworth 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0499003
IRS990/NetAssetsOrFundBalancesEOYAmt0556812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/ProgramServicesAmt014434
IRS990/OfficeExpensesGrp/TotalAmt018084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03742
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1AUTO REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2LOAN FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt025318
IRS990/OtherExpensesGrp/ProgramServicesAmt13536
IRS990/OtherExpensesGrp/ProgramServicesAmt23141
IRS990/OtherExpensesGrp/ProgramServicesAmt3840
IRS990/OtherExpensesGrp/TotalAmt025318
IRS990/OtherExpensesGrp/TotalAmt13536
IRS990/OtherExpensesGrp/TotalAmt23141
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt04036
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08311
IRS990/OtherRevenueTotalAmt08311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0180563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153743
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt08084
IRS990/PayrollTaxesGrp/TotalAmt010105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Jackson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIA BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FINANCING INTERES
IRS990/ProgramServiceRevenueGrp/Desc4RLF ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Economic development activities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt089424
IRS990/PYOtherRevenueAmt06325
IRS990/PYProgramServiceRevenueAmt0220799
IRS990/PYRevenuesLessExpensesAmt019309
IRS990/PYSalariesCompEmpBnftPaidAmt0120100
IRS990/PYTotalExpensesAmt0209524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS TAX RETURN BEFORE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Walworth County Economic Development Alliance Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1Walworth County Economic Development Alliance Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TROY COMM DEVELOPMENT ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Elkhorn Comm Developement Alliance
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012335
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt118688
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09990
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0400 County Road H South Bldg 105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1400 County Road H South Bldg 105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Elkhorn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Elkhorn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053121
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd153121
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0458374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0463358

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,127
Liabilities
$5,315
Net assets
$556,812
Revenue
$263,637
Expenses
$205,828
Net income
$57,809
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