Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2019 • EIN 61-1494963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.WALWORTHBUSINESS.COM
400 County Road H South Bldg NoElkhorn, WI 53121

(262) 741-8527

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.05x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$101,771

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$620,106

Up $14,851 (+2.5%) from 2018

Net Assets

Up

$603,055

Up $12,071 (+2.0%) from 2018

Liabilities

Up

$17,051

Up $2,780 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$312,704

Down $19,183 (-5.8%) from 2018

Expenses

Down

$300,633

Down $19,870 (-6.2%) from 2018

Net Income

Up

$12,071

Up $687 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$620,106
Liabilities$17,051
Net Assets$603,055
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$312,704
Expenses$300,633
Net Income$12,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$312,704
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$244,131$260,745▲ $16,614
Savings and Temporary Cash Investments$145,605$234,080▲ $88,475
Other Notes and Loans Receivable, Net$215,230$124,207▼ $91,023
Land, Buildings, and Equipment, Net$289$0▼ $289
Total Assets$605,255$620,106▲ $14,851
Other Assets Total$0$1,074▲ $1,074
Liabilities
Accounts Payable and Accrued Expenses$14,271$17,051▲ $2,780
Total Liabilities$14,271$17,051▲ $2,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,746$465,746→ $0
Net Assets Without Donor Restrictions$125,238$137,309▲ $12,071
Total Net Assets Fund Balance$590,984$603,055▲ $12,071
Total Liabilities and Net Assets / Fund Balance$605,255$620,106▲ $14,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,181$15,181
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
DEREK D'AURIAExecutive DirectorFT$101,771$101,771

Board Members and Trustees

NameTitle
Patrick DemoonPast-president
Ann ZessBoard Member
Dan MillerBoard Member
Donna WalkerBoard Member
Doug YeagerBoard Member
Dr Chris HibnerBoard Member
Dr Dwight WatsonBoard Member
Kate WalkerBoard Member
Lisa JustBoard Member
Matt JanisinBoard Member
Peter WautletBoard Member
Robert MillerBoard Member
Steve MagnusonBoard Member
David BretlCounty Liaison
Jennifer HallSecretary
Mike JacksonTreasurer
Bill ThompsonVP of Administration
Gl ChambersVP of Public Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,203
Investment Income
$1,356
Other Revenue
$11,145
Change in Net Assets
$12,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,709
Other Expenses$92,924
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$81,417$20,354-$101,771
Other Salaries and Wages$71,847$17,962-$89,809
Office Expenses$13,064$3,266-$16,330
Payroll Taxes$12,903$3,226-$16,129
Fees for Services Accounting-$6,963-$6,963
Insurance$4,556--$4,556
Fees for Services Other$2,260$565-$2,825
Conferences and Meetings$1,684--$1,684
Other Expenses$1,313--$1,313
Depreciation Depletion$289--$289
Travel$255--$255
Advertising$105--$105
Interest-$22-$22
Total Functional Expenses$248,275$52,358$0$300,633
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 35% controlled entity
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
No
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

“The organization's board reviews the form 990 tax return before filing.”

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, ELKHORN, WI 53121

Signing Officer

Name
Patrick Demoon
Title
Past President
Phone
2627234200
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Demoon
Formed
2005
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
18

Preparer

Firm
Baker Tilly US Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
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/NetAssetsOrFundBalancesBOYAmt0590984
IRS990/NetAssetsOrFundBalancesEOYAmt0603055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03266
IRS990/OfficeExpensesGrp/ProgramServicesAmt013064
IRS990/OfficeExpensesGrp/TotalAmt016330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LOAN FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt043512
IRS990/OtherExpensesGrp/ProgramServicesAmt112190
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt043512
IRS990/OtherExpensesGrp/TotalAmt112190
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011145
IRS990/OtherRevenueTotalAmt011145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071847
IRS990/OtherSalariesAndWagesGrp/TotalAmt089809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0215230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03226
IRS990/PayrollTaxesGrp/ProgramServicesAmt012903
IRS990/PayrollTaxesGrp/TotalAmt016129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DEMOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WIA BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FINANCING INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0105760
IRS990/PYOtherRevenueAmt011297
IRS990/PYProgramServiceRevenueAmt0320184
IRS990/PYRevenuesLessExpensesAmt011384
IRS990/PYSalariesCompEmpBnftPaidAmt0214743
IRS990/PYTotalExpensesAmt0320503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331887
IRS990/ReconcilationRevenueExpnssAmt012071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ELKHORN COMM DEVELOPMENT ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06183
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt011372
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0400 COUNTY ROAD H SOUTH BLDG 105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ELKHORN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053121
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605255
IRS990/TotalAssetsEOYAmt0620106
IRS990/TotalAssetsGrp/BOYAmt0605255
IRS990/TotalAssetsGrp/EOYAmt0620106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014271
IRS990/TotalLiabilitiesEOYAmt017051
IRS990/TotalLiabilitiesGrp/BOYAmt014271
IRS990/TotalLiabilitiesGrp/EOYAmt017051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248275
IRS990/TotalProgramServiceRevenueAmt0300203
IRS990/TotalReportableCompFromOrgAmt0101771
IRS990/TotalRevenueGrp/ExclusionAmt012501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,106
Liabilities
$17,051
Net assets
$603,055
Revenue
$312,704
Expenses
$300,633
Net income
$12,071
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
2019Detailed filing. Detailed filing data is available for this year.$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