Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2016 • EIN 61-1494963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$94,094

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$592,058

Up $29,931 (+5.3%) from 2015

Net Assets

Up

$577,226

Up $20,414 (+3.7%) from 2015

Liabilities

Up

$14,832

Up $9,517 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$270,673

Up $7,036 (+2.7%) from 2015

Expenses

Up

$250,259

Up $44,431 (+22%) from 2015

Net Income

Down

$20,414

Down $37,395 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$592,058
Liabilities$14,832
Net Assets$577,226
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$270,673
Expenses$250,259
Net Income$20,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$270,673
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$309,589$231,715▼ $77,874
Other Notes and Loans Receivable, Net$153,743$201,799▲ $48,056
Savings and Temporary Cash Investments$97,703$157,782▲ $60,079
Land, Buildings, and Equipment, Net$1,092$762▼ $330
Total Assets$562,127$592,058▲ $29,931
Liabilities
Accounts Payable and Accrued Expenses$5,315$14,832▲ $9,517
Total Liabilities$5,315$14,832▲ $9,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$463,358$468,089▲ $4,731
Unrestricted Net Assets$93,454$109,137▲ $15,683
Total Net Assets Fund Balance$556,812$577,226▲ $20,414
Total Liabilities and Net Assets / Fund Balance$562,127$592,058▲ $29,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762$14,419$15,181
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek D'AuriaExecutive DirectorFT$94,094$94,094

Board Members and Trustees

NameTitle
Lori BydalekPast-President
Peter Wautletpresident
Andy SennettBoard Member
Beverly KopperBoard Member
Brienne Debolt-BrownBoard Member
Dan MillerBoard Member
Deborah DavidsonBoard Member
Dirk MaroskeBoard Member
Eric RunezBoard Member
Kevin PaluchBoard Member
John HendersonSecretary
Mike JacksonTreasurer
Patrick DeMoonVP of Administration
Jim McConougheyVP of Membership
John ZinzowVP of Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,861
Investment Income
$430
Other Revenue
$17,382
Change in Net Assets
$20,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,529
Other Expenses$102,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,275$18,819-$94,094
Other Salaries and Wages$33,164$8,291-$41,455
Office Expenses$16,952$4,237-$21,189
Fees for Services Other$13,917--$13,917
Payroll Taxes$9,584$2,396-$11,980
Insurance$3,863--$3,863
Other Expenses$3,417--$3,417
Fees for Services Accounting$2,520$630-$3,150
Advertising$3,004--$3,004
Conferences and Meetings$1,242--$1,242
Travel$1,146--$1,146
Depreciation Depletion$329--$329
Total Functional Expenses$215,886$34,373$0$250,259
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 11B

“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
Patrick DeMoon
Title
President
Phone
2627234200
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick DeMoon
Formed
2005
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court PO Box 8130, Janesville, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09584
IRS990/PayrollTaxesGrp/TotalAmt011980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patrick DeMoon
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/RelatedOrExemptFuncIncomeAmt0160844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Economic development activities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt065790
IRS990/PYOtherRevenueAmt08311
IRS990/PYProgramServiceRevenueAmt0255224
IRS990/PYRevenuesLessExpensesAmt057809
IRS990/PYSalariesCompEmpBnftPaidAmt0140038
IRS990/PYTotalExpensesAmt0205828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263637
IRS990/ReconcilationRevenueExpnssAmt020414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762
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 11b
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/EndOfYearAssetsAmt09589
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt14992
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt010000
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/BOYAmt0463358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0468089
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562127
IRS990/TotalAssetsEOYAmt0592058
IRS990/TotalAssetsGrp/BOYAmt0562127
IRS990/TotalAssetsGrp/EOYAmt0592058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05315
IRS990/TotalLiabilitiesEOYAmt014832
IRS990/TotalLiabilitiesGrp/BOYAmt05315
IRS990/TotalLiabilitiesGrp/EOYAmt014832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215886
IRS990/TotalProgramServiceRevenueAmt0252861
IRS990/TotalReportableCompFromOrgAmt094094
IRS990/TotalRevenueGrp/ExclusionAmt017812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01146
IRS990/TravelGrp/TotalAmt01146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109137
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,058
Liabilities
$14,832
Net assets
$577,226
Revenue
$270,673
Expenses
$250,259
Net income
$20,414
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
2016Detailed filing. Detailed filing data is available for this year.$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