Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2021 • EIN 61-1494963

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.WALWORTHBUSINESS.COM
400 County Road H South Bldg 105Elkhorn, WI 53121

(262) 741-8527

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$101,820

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$668,796

Up $44,620 (+7.1%) from 2020

Net Assets

Up

$613,599

Up $2,561 (+0.4%) from 2020

Liabilities

Up

$55,197

Up $42,059 (+320%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$286,872

Up $30,647 (+12%) from 2020

Expenses

Up

$291,744

Up $37,320 (+15%) from 2020

Net Income

Down

-$4,872

Down $6,673 (-371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$668,796
Liabilities$55,197
Net Assets$613,599
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$286,872
Expenses$291,744
Net Income-$4,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$286,872
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$372,068$363,683▼ $8,385
Cash and Non-Interest-Bearing Accounts$150,693$196,567▲ $45,874
Other Notes and Loans Receivable, Net$101,415$108,546▲ $7,131
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$624,176$668,796▲ $44,620
Liabilities
Other Liabilities$0$41,173▲ $41,173
Accounts Payable and Accrued Expenses$13,138$14,024▲ $886
Total Liabilities$13,138$55,197▲ $42,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,746$465,746→ $0
Net Assets Without Donor Restrictions$145,292$147,853▲ $2,561
Total Net Assets Fund Balance$611,038$613,599▲ $2,561
Total Liabilities and Net Assets / Fund Balance$624,176$668,796▲ $44,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,181$15,181
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DEREK D'AURIAExecutive DirectorFT$101,820$101,820

Board Members and Trustees

NameTitle
Dr Matt JanisinPresident
Ann ZessBoard Member
Casey HimebauchBoard Member
Christina GreenBoard Member
Donna WalkerBoard Member
Dr Chris HibnerBoard Member
Gl ChambersBoard Member
Josh MummeryBoard Member
Robert MillerBoard Member
Steve MagnusonBoard Member
Dr Dwight WatsonBoard Member Through 6/30/21
Mark LuberdaCounty Liaison
Bill ThompsonSecretary
Jennifer HallSecretary Through 6/11/21
Greg BrownTreasurer
Shawn MurphyVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$41,173
Program Service Revenue
$233,266
Investment Income
$1,460
Other Revenue
$10,973
Change in Net Assets
$-4,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,757
Other Expenses$60,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,240$22,060-$110,300
Current Officers, Directors, Trustees, and Key Employees$81,456$20,364-$101,820
Payroll Taxes$14,910$3,727-$18,637
Office Expenses$11,028$2,757-$13,785
Insurance$3,487--$3,487
Fees for Services Accounting-$2,016-$2,016
Fees for Services Other$1,547$387-$1,934
Conferences and Meetings$1,380--$1,380
Other Expenses$2,880$155-$155
Travel$22--$22
Total Functional Expenses$240,278$51,466$0$291,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$41,173
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 105, ELKHORN, WI 53121

Signing Officer

Name
Matt Janisin
Title
President
Phone
2627418527
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Janisin
Formed
2005
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
16

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/OtherExpensesGrp/Desc2LOAN FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt111833
IRS990/OtherExpensesGrp/ProgramServicesAmt22880
IRS990/OtherExpensesGrp/TotalAmt023495
IRS990/OtherExpensesGrp/TotalAmt111833
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt041173
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010973
IRS990/OtherRevenueTotalAmt010973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108546
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt014910
IRS990/PayrollTaxesGrp/TotalAmt018637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT JANISIN
IRS990/PriorPeriodAdjustmentsAmt07433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FINANCING INTERES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01301
IRS990/PYOtherExpensesAmt040475
IRS990/PYOtherRevenueAmt014136
IRS990/PYProgramServiceRevenueAmt0240788
IRS990/PYRevenuesLessExpensesAmt01801
IRS990/PYSalariesCompEmpBnftPaidAmt0213949
IRS990/PYTotalExpensesAmt0254424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256225
IRS990/ReconcilationRevenueExpnssAmt0-4872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt041173
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/EndOfYearAssetsAmt011633
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07252
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/TotalAssetsBOYAmt0624176
IRS990/TotalAssetsEOYAmt0668796
IRS990/TotalAssetsGrp/BOYAmt0624176
IRS990/TotalAssetsGrp/EOYAmt0668796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041173
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013138
IRS990/TotalLiabilitiesEOYAmt055197
IRS990/TotalLiabilitiesGrp/BOYAmt013138
IRS990/TotalLiabilitiesGrp/EOYAmt055197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240278
IRS990/TotalProgramServiceRevenueAmt0233266
IRS990/TotalReportableCompFromOrgAmt0101820
IRS990/TotalRevenueGrp/ExclusionAmt012433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,796
Liabilities
$55,197
Net assets
$613,599
Revenue
$286,872
Expenses
$291,744
Net income
-$4,872
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
2021Detailed filing. Detailed filing data is available for this year.$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