Civic Intelligence

Walworth County Economic Development Alliance Inc

990 • Fiscal year 2022 • EIN 61-1494963

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$106,475

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$634,156

Flat from 2022

Net Assets

Flat

$626,414

Flat from 2022

Liabilities

Flat

$7,742

Flat from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Flat

$329,619

Flat from 2022

Expenses

Flat

$316,804

Flat from 2022

Net Income

Flat

$12,815

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2022

Assets$634,156
Liabilities$7,742
Net Assets$626,414
Open 2022 Filing

Operations Trend

Revenue Growth65th 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 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

2022

Revenue$329,619
Expenses$316,804
Net Income$12,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$329,619
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$363,683$459,528▲ $95,845
Cash and Non-Interest-Bearing Accounts$196,567$110,551▼ $86,016
Other Notes and Loans Receivable, Net$108,546$64,077▼ $44,469
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$668,796$634,156▼ $34,640
Liabilities
Other Liabilities$41,173$0▼ $41,173
Accounts Payable and Accrued Expenses$14,024$7,742▼ $6,282
Total Liabilities$55,197$7,742▼ $47,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,746$465,746→ $0
Net Assets Without Donor Restrictions$147,853$160,668▲ $12,815
Total Net Assets Fund Balance$613,599$626,414▲ $12,815
Total Liabilities and Net Assets / Fund Balance$668,796$634,156▼ $34,640

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$106,475$106,475

Board Members and Trustees

NameTitle
Dr Matt JanisinPresident
Ann ZessBoard Member
Cristina GreenBoard Member
Dave SekeresBoard Member
Dr Chris HibnerBoard Member
Gl ChambersBoard Member
Josh MummeryBoard Member
Michael LorhanBoard Member
Mark LuberdaCounty Liaison
Casey HimebauchSecretary
Greg BrownTreasurer
Shawn MurphyVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$41,173
Program Service Revenue
$279,494
Investment Income
$941
Other Revenue
$8,011
Change in Net Assets
$12,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,628
Other Expenses$73,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,386$23,097-$115,483
Current Officers, Directors, Trustees, and Key Employees$85,180$21,295-$106,475
Payroll Taxes$17,336$4,334-$21,670
Office Expenses$10,499$2,625-$13,124
Fees for Services Accounting-$6,586-$6,586
Fees for Services Other$4,874$1,218-$6,092
Insurance$3,606--$3,606
Conferences and Meetings$1,755--$1,755
Other Expenses$1,378--$1,378
Advertising$505$126-$631
Travel$26--$26
Total Functional Expenses$257,523$59,281$0$316,804
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 105, ELKHORN, WI 53121

Signing Officer

Name
Matt Janisin
Title
President
Phone
2627418527
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Janisin
Formed
2005
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt060987
IRS990/PYOtherRevenueAmt010973
IRS990/PYProgramServiceRevenueAmt0233266
IRS990/PYRevenuesLessExpensesAmt0-4872
IRS990/PYSalariesCompEmpBnftPaidAmt0230757
IRS990/PYTotalExpensesAmt0291744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286872
IRS990/ReconcilationRevenueExpnssAmt012815
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459528
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/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/EndOfYearAssetsAmt09048
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt07826
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/TotalAssetsBOYAmt0668796
IRS990/TotalAssetsEOYAmt0634156
IRS990/TotalAssetsGrp/BOYAmt0668796
IRS990/TotalAssetsGrp/EOYAmt0634156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041173
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055197
IRS990/TotalLiabilitiesEOYAmt07742
IRS990/TotalLiabilitiesGrp/BOYAmt055197
IRS990/TotalLiabilitiesGrp/EOYAmt07742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257523
IRS990/TotalProgramServiceRevenueAmt0279494
IRS990/TotalReportableCompFromOrgAmt0106475
IRS990/TotalRevenueGrp/ExclusionAmt08952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 COUNTY ROAD H SOUTH BLDG 105
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WALWORTHBUSINESS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JANISIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627418527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0611494963
ReturnHeader/Filer/PhoneNum02627418527
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 COUNTY ROAD H SOUTH BLDG 105
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,156
Liabilities
$7,742
Net assets
$626,414
Revenue
$329,619
Expenses
$316,804
Net income
$12,815
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
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.08$6.26$3.30$3.17$0.13
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