Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2017 • EIN 61-1494963

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

45th percentile

0.01x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$96,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$588,286

Down $3,772 (-0.6%) from 2016

Net Assets

Up

$579,600

Up $2,374 (+0.4%) from 2016

Liabilities

Down

$8,686

Down $6,146 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$274,201

Up $3,528 (+1.3%) from 2016

Expenses

Up

$271,827

Up $21,568 (+8.6%) from 2016

Net Income

Down

$2,374

Down $18,040 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$588,286
Liabilities$8,686
Net Assets$579,600
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$274,201
Expenses$271,827
Net Income$2,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$274,201
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
Savings and Temporary Cash Investments$157,782$235,054▲ $77,272
Cash and Non-Interest-Bearing Accounts$231,715$218,303▼ $13,412
Other Notes and Loans Receivable, Net$201,799$134,418▼ $67,381
Land, Buildings, and Equipment, Net$762$511▼ $251
Total Assets$592,058$588,286▼ $3,772
Liabilities
Accounts Payable and Accrued Expenses$14,832$8,686▼ $6,146
Total Liabilities$14,832$8,686▼ $6,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$468,089$472,838▲ $4,749
Unrestricted Net Assets$109,137$106,762▼ $2,375
Total Net Assets Fund Balance$577,226$579,600▲ $2,374
Total Liabilities and Net Assets / Fund Balance$592,058$588,286▼ $3,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511$14,670$15,181
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DEREK D'AURIAExecutive DirectorFT$96,100$96,100

Board Members and Trustees

NameTitle
Patrick DemoonPast-president
Jim McconougheyPresident
Bill ThompsonBoard Member
Brienne Debolt-brownBoard Member
Dan MillerBoard Member
Dirk MaroskeBoard Member
Donna WalkerBoard Member
Dr Beverly KopperBoard Member
Dr Chris HibnerBoard Member
Jennifer HallBoard Member
Lisa JustBoard Member
Peter WautletBoard Member
Steve MagnusonBoard Member
David BretlCounty Liaison
Andy SennettSecretary
Mike JacksonTreasurer
Gl ChambersVP of Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,353
Investment Income
$170
Other Revenue
$7,678
Change in Net Assets
$2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,223
Other Expenses$85,604
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$76,880$19,220-$96,100
Other Salaries and Wages$62,461$15,515-$77,976
Office Expenses$16,222$4,056-$20,278
Payroll Taxes$9,718$2,429-$12,147
Fees for Services Accounting$3,488$873-$4,361
Fees for Services Other$4,106--$4,106
Insurance$3,346--$3,346
Other Expenses$3,312--$3,312
Conferences and Meetings$3,246--$3,246
Travel$2,131--$2,131
Advertising$1,404--$1,404
Depreciation Depletion$253--$253
Total Functional Expenses$229,734$42,093$0$271,827
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
Backup withholding compliance
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
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Demoon
Formed
2005
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
17

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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LOAN FUND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036952
IRS990/OtherExpensesGrp/ProgramServicesAmt16215
IRS990/OtherExpensesGrp/ProgramServicesAmt23312
IRS990/OtherExpensesGrp/TotalAmt036952
IRS990/OtherExpensesGrp/TotalAmt16215
IRS990/OtherExpensesGrp/TotalAmt23312
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07678
IRS990/OtherRevenueTotalAmt07678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062461
IRS990/OtherSalariesAndWagesGrp/TotalAmt077976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134418
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt09718
IRS990/PayrollTaxesGrp/TotalAmt012147
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/RelatedOrExemptFuncIncomeAmt0188544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC DEVELOPMENT ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0102730
IRS990/PYOtherRevenueAmt017382
IRS990/PYProgramServiceRevenueAmt0252861
IRS990/PYRevenuesLessExpensesAmt020414
IRS990/PYSalariesCompEmpBnftPaidAmt0147529
IRS990/PYTotalExpensesAmt0250259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270673
IRS990/ReconcilationRevenueExpnssAmt02374
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0266353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511
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/BusinessNameLine1Txt0ELKHORN COMM DEVELOPMENT ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST TROY COMM DEVELOPMENT ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0523
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt19589
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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/BOYAmt0468089
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0472838
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592058
IRS990/TotalAssetsEOYAmt0588286
IRS990/TotalAssetsGrp/BOYAmt0592058
IRS990/TotalAssetsGrp/EOYAmt0588286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014832
IRS990/TotalLiabilitiesEOYAmt08686
IRS990/TotalLiabilitiesGrp/BOYAmt014832
IRS990/TotalLiabilitiesGrp/EOYAmt08686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229734
IRS990/TotalProgramServiceRevenueAmt0266353
IRS990/TotalReportableCompFromOrgAmt096100
IRS990/TotalRevenueGrp/ExclusionAmt07848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274201

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,286
Liabilities
$8,686
Net assets
$579,600
Revenue
$274,201
Expenses
$271,827
Net income
$2,374
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
2017Detailed filing. Detailed filing data is available for this year.$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