{"success":true,"data":{"_id":611494963,"filings":[{"Organization":{"value":null,"Person":["BRYAN ALBRECHT","KEVIN BRUNNER","LORI BYDALEK","DEWAYNE EGLY","PETER WAUTLET","RICH GRUBER","GEOFF HALE","JOHN HENDERSON","BILL HENRY","KIM HOWARTH","MIKE JACKSON","ALAN LARSEN","ROSS LUND","DIRK MAROSKE","KEVIN PALUCH","LAURA PATTERSON","PETER SCHERRER","RICHARD TELFER","IAN VAN HANDEL","JOHN ZINZOW"],"Title":["BOARD MEMBER","BOARD MEMBER","VP OF ADMINISTRATION","PAST-PRESIDENT","BOARD MEMBER","BOARD MEMBER","VP OF MEMBERSHIP","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF PUBLIC AFFAIRS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2014,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI BYDALEK","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG NO 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228833,"Contributions":{"value":1577,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1577,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":220799,"Total revenue":{"value":219699,"MEMBERSHIP DUES":139504,"PROGRAM INCOME":39418,"WIA BUSINESS SERVICES":22373,"RLF ADMINISTRATION":9712,"LOAN FINANCING INTERES":8692},"Total other revenue":1100,"Unrelated business revenue":0},"Investment income":{"value":132,"Investment income total":132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6325,"Other total":6325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":120100,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105595,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14505},"Other expenses":{"value":89424,"Management services":0,"Legal":819,"Accounting":8010,"Lobbying services":0,"Investment management fees":0,"Other services":4152,"Advertising":2812,"Office expenses":22034,"Information technology":0,"Royalties":0,"Occupancy":11000,"Travel":4060,"Conferences and meetings":3598,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1635,"Insurance":2946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28358,"PROGRAM EXPENSE":22602,"LOAN FUND EXPENSES":3311,"STAFF DEVELOPMENT":1411,"AUTO REIMBURSEMENT":1034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":179331,"Management And General Expenses":30193,"Fundraising Expenses":0}},"Assets":{"value":503039,"Non-interest bearing cash":125426,"Savings and temp cash investments":190327,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":180563,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3742},"Liabilities":{"value":4036,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4036},"Fund balance":{"value":499003,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40629,"Temporarily restricted net assets":458374,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8558971764571123,"percentile":0.7024503959462834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08438031228013441,"percentile":0.5952537347562373},"Liabilities to Assets Ratio":{"score":0.008023234779013158,"percentile":0.5091772323030711},"Operating Reserve Ratio":{"score":2.4008657719402073,"percentile":0.6618139834636788},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.714490269277875,"percentile":0.8715972356517491}},"source_xml":"201521979349300322_public.xml"},{"Organization":{"value":null,"Person":["DR MATT JANISIN","GREG BROWN","CASEY HIMEBAUCH","SHAWN MURPHY","MARK LUBERDA","JASON TADLOCK","DAVE SEKERES","ANN ZESS","ANIA HORNER","DR JOHN CHENOWETH","MICHAEL LORHAN","CRISTINA GREEN","DAVE BRETL","SKIP HARLESS","DEREK D'AURIA"],"Title":["PRESIDENT (TERM 2024)","TREASURER","SECRETARY","VP ADMINISTRATION","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113777],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2024,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN MURPHY","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478791,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":460754,"Total revenue":{"value":460754,"PROGRAM INCOME":254573,"MEMBERSHIP DUES":205020,"LOAN FINANCING INTERES":1161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15555,"Investment income total":15555,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2482,"Other total":2482,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":295573,"Current officers":113777,"Disqualified persons":0,"Other salaries and wages":159989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21807},"Other expenses":{"value":102724,"Management services":0,"Legal":0,"Accounting":5398,"Lobbying services":0,"Investment management fees":0,"Other services":27050,"Advertising":818,"Office expenses":14655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3737,"Conferences and meetings":350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45527,"PROGRAM EXPENSE":35246,"STAFF DEVELOPMENT":4535,"LOAN FUND EXPENSES":2880,"MISCELLANEOUS":2866},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":325280,"Management And General Expenses":73017,"Fundraising Expenses":0}},"Assets":{"value":720499,"Non-interest bearing cash":39160,"Savings and temp cash investments":670397,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10942,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15655,"Sum of Total Liabilities":0,"Accounts payable, accrued":15655,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":704844,"Net assets without donor restriction":239098,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8166770023374517,"percentile":0.6467939629268608},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1681192837793526,"percentile":0.7213765155617475},"Liabilities to Assets Ratio":{"score":0.021727996846629904,"percentile":0.4520881777943835},"Operating Reserve Ratio":{"score":1.8089491007966416,"percentile":0.5894972352902303},"Officer Compensation Ratio":{"score":0.285658691880682,"percentile":0.20100686333451687},"Program Expense Growth":{"score":0.048416608175948,"percentile":0.5253962935764408},"Revenue Growth":{"score":0.05109190128282204,"percentile":0.6108575077739805},"Asset Growth":{"score":0.027684815887700245,"percentile":0.4363031904827456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6386574648384135,"percentile":0.7129731862539329}},"source_xml":"202522959349301492_public.xml"},{"Organization":{"value":null,"Person":["PATRICK DEMOON","PETER WAUTLET","ANDY SENNETT","BRIENNE DEBOLT-BROWN","MIKE JACKSON","JIM MCCONOUGHEY","LISA JUST","JENNIFER HALL","DR CHRIS HIBNER","DR BEVERLY KOPPER","STEVE MAGNUSON","GL CHAMBERS","DIRK MAROSKE","DAN MILLER","BILL THOMPSON","DONNA WALKER","DAVID BRETL","DEREK D'AURIA"],"Title":["PAST-PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF PUBLIC AFFAIRS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COUNTY LIAISON","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96100],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2017,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK DEMOON","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":17,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG NO 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":274201,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":266353,"Total revenue":{"value":266353,"MEMBERSHIP DUES":188544,"PROGRAM INCOME":45990,"WIA BUSINESS SERVICES":18433,"LOAN FINANCING INTERES":8270,"RLF ADMINISTRATION":5116},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170,"Investment income total":170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7678,"Other total":7678,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":186223,"Current officers":96100,"Disqualified persons":0,"Other salaries and wages":77976,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12147},"Other expenses":{"value":85604,"Management services":0,"Legal":0,"Accounting":4361,"Lobbying services":0,"Investment management fees":0,"Other services":4106,"Advertising":1404,"Office expenses":20278,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2131,"Conferences and meetings":3246,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":253,"Insurance":3346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46479,"PROGRAM EXPENSE":36952,"STAFF DEVELOPMENT":6215,"LOAN FUND EXPENSES":3312},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229734,"Management And General Expenses":42093,"Fundraising Expenses":0}},"Assets":{"value":588286,"Non-interest bearing cash":218303,"Savings and temp cash investments":235054,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":134418,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":511,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8686,"Sum of Total Liabilities":0,"Accounts payable, accrued":8686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":579600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":106762,"Temporarily restricted net assets":472838,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8451478329967221,"percentile":0.6859076554985378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00865788235637361,"percentile":0.42120953907928355},"Liabilities to Assets Ratio":{"score":0.014764927263269906,"percentile":0.4767119690347785},"Operating Reserve Ratio":{"score":2.164192666659309,"percentile":0.636318753727321},"Officer Compensation Ratio":{"score":0.35353368134879903,"percentile":0.14354395772111703},"Program Expense Growth":{"score":0.0797382337742176,"percentile":0.6269878946119155},"Revenue Growth":{"score":0.05339530280080069,"percentile":0.6203243080408449},"Asset Growth":{"score":0.05848229455193221,"percentile":0.5583248080156397},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619179778033186,"percentile":0.6604226116279494}},"source_xml":"201833189349304613_public.xml"},{"Organization":{"value":null,"Person":["DR MATT JANISIN","GREG BROWN","CASEY HIMEBAUCH","SHAWN MURPHY","MARK LUBERDA","DR CHRIS HIBNER","DAVE SEKERES","ANN ZESS","GL CHAMBERS","DR JOHN CHENOWETH","MICHAEL LORHAN","CRISTINA GREEN","DAVE BRETL","DEREK D'AURIA"],"Title":["PRESIDENT","TREASURER","SECRETARY","VP ADMINISTRATION","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110728],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,110728],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2023,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT JANISIN","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":13,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":326192,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":317539,"Total revenue":{"value":317539,"MEMBERSHIP DUES":201283,"PROGRAM INCOME":113017,"LOAN FINANCING INTERES":3239},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2880,"Investment income total":2880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5773,"Other total":5773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328592,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252518,"Current officers":110728,"Disqualified persons":0,"Other salaries and wages":121079,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20711},"Other expenses":{"value":76074,"Management services":0,"Legal":0,"Accounting":9691,"Lobbying services":0,"Investment management fees":0,"Other services":15460,"Advertising":310,"Office expenses":12684,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":103,"Conferences and meetings":3005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30794,"PROGRAM EXPENSE":25620,"STAFF DEVELOPMENT":4758,"MISCELLANEOUS":416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":265329,"Management And General Expenses":63263,"Fundraising Expenses":0}},"Assets":{"value":628895,"Non-interest bearing cash":97826,"Savings and temp cash investments":477330,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":53739,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4881,"Sum of Total Liabilities":0,"Accounts payable, accrued":4881,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":624014,"Net assets without donor restriction":158268,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8074724886789697,"percentile":0.6349161786148727},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007357629862167067,"percentile":0.3666667413947397},"Liabilities to Assets Ratio":{"score":0.0077612320021625235,"percentile":0.5107131210537614},"Operating Reserve Ratio":{"score":1.9139084335589425,"percentile":0.604518680206513},"Officer Compensation Ratio":{"score":0.33697716316891463,"percentile":0.15572145596657855},"Program Expense Growth":{"score":0.04148571919225735,"percentile":0.49784490330342474},"Revenue Growth":{"score":0.034038190169339316,"percentile":0.5342319710424651},"Asset Growth":{"score":0.02499868499487146,"percentile":0.4249491214460359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5673121886380575,"percentile":0.5087516296251707}},"source_xml":"202413139349301426_public.xml"},{"Organization":{"value":null,"Person":["Eric Runez","Peter Wautlet","Alan Larsen","Dirk Maroske","Rich Gruber","Geoff Hale","John Henderson","Brienne Debolt-Brown","Peter Scherrer","Mike Jackson","Lori Bydalek","Patrick DeMoon","Deborah Davidson","DeWayne Egly","Beverly Kopper","Kevin Paluch","Dan Miller","Andy Sennett","John Zinzow","Derek D'Auria"],"Title":["Board Member","VP of Administration","Past-President","Board Member","Board Member","VP of Membership","Secretary","Board Member","Board Member","Treasurer","president","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","VP of Public Affairs","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95077],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2015,"name":"Walworth County Economic Development Alliance Inc","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Jackson","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"400 County Road H South Bldg No 105, Elkhorn, WI, 53121, USA","city":"Elkhorn","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":263637,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":255224,"Total revenue":{"value":255224,"MEMBERSHIP DUES":152004,"PROGRAM INCOME":71779,"WIA BUSINESS SERVICES":20881,"LOAN FINANCING INTERES":7202,"RLF ADMINISTRATION":3358},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":544,"Net investment gain":-442,"Income from invest bond proceeds":0},"Other revenues":{"value":8311,"Other total":8311,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":205828,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140038,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":129933,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10105},"Other expenses":{"value":65790,"Management services":0,"Legal":0,"Accounting":1685,"Lobbying services":0,"Investment management fees":0,"Other services":6954,"Advertising":803,"Office expenses":18084,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":592,"Conferences and meetings":2054,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":948,"Insurance":1835,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32835,"Program Expense":25318,"AUTO REIMBURSEMENT":3536,"LOAN FUND EXPENSES":3141,"STAFF DEVELOPMENT":840},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173834,"Management And General Expenses":31994,"Fundraising Expenses":0}},"Assets":{"value":562127,"Non-interest bearing cash":309589,"Savings and temp cash investments":97703,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":153743,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1092,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5315,"Sum of Total Liabilities":0,"Accounts payable, accrued":5315,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":556812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":93454,"Temporarily restricted net assets":463358,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8445595351458499,"percentile":0.6850460796081622},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21927498795692563,"percentile":0.7747971693277673},"Liabilities to Assets Ratio":{"score":0.009455158709686601,"percentile":0.5011446447504477},"Operating Reserve Ratio":{"score":2.731052140622267,"percentile":0.691728141150251},"Officer Compensation Ratio":{"score":0.46192451950171987,"percentile":0.08572306276730156},"Program Expense Growth":{"score":0.008956403389384027,"percentile":0.3585532488832486},"Revenue Growth":{"score":0.07511353378237623,"percentile":0.6978443389715865},"Asset Growth":{"score":0.08612563777996689,"percentile":0.6463638410273332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.661050776395514,"percentile":0.7682385529268458}},"source_xml":"201622289349305537_public.xml"},{"Organization":{"value":null,"Person":["PATRICK DEMOON","PETER WAUTLET","ANDY SENNETT","BRIENNE DEBOLT-BROWN","MIKE JACKSON","JIM MCCONOUGHEY","LISA JUST","JENNIFER HALL","DR CHRIS HIBNER","DR BEVERLY KOPPER","STEVE MAGNUSON","GL CHAMBERS","DIRK MAROSKE","DAN MILLER","BILL THOMPSON","DONNA WALKER","DAVID BRETL","KATE WALKER","DOUG YEAGER","DEREK D'AURIA"],"Title":["PAST-PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF PUBLIC AFFAIRS","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97962],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97962],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2018,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK DEMOON","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":19,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG NO 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":331887,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":320184,"Total revenue":{"value":320184,"MEMBERSHIP DUES":208376,"PROGRAM INCOME":77961,"WIA BUSINESS SERVICES":20246,"LOAN FINANCING INTERES":8601,"RLF ADMINISTRATION":5000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":406,"Investment income total":406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11297,"Other total":11297,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":320503,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214743,"Current officers":97961,"Disqualified persons":0,"Other salaries and wages":100596,"Pension plan contributions":0,"Other employee benefits":326,"Payroll taxes":15860},"Other expenses":{"value":105760,"Management services":0,"Legal":1500,"Accounting":9100,"Lobbying services":0,"Investment management fees":0,"Other services":6391,"Advertising":5498,"Office expenses":19546,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2985,"Conferences and meetings":4158,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":222,"Insurance":3681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52679,"PROGRAM EXPENSE":41205,"STAFF DEVELOPMENT":8419,"LOAN FUND EXPENSES":3055},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":261767,"Management And General Expenses":58736,"Fundraising Expenses":0}},"Assets":{"value":605255,"Non-interest bearing cash":244131,"Savings and temp cash investments":145605,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":215230,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14271,"Sum of Total Liabilities":0,"Accounts payable, accrued":14271,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":590984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125238,"Temporarily restricted net assets":465746,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8167380648543071,"percentile":0.6468743202855002},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03430083130704125,"percentile":0.4884448320340499},"Liabilities to Assets Ratio":{"score":0.02357849171010566,"percentile":0.44646389166105405},"Operating Reserve Ratio":{"score":1.8884534622140823,"percentile":0.6009750095942835},"Officer Compensation Ratio":{"score":0.3056508051406695,"percentile":0.18185077070269937},"Program Expense Growth":{"score":0.09030011813701341,"percentile":0.6534523106664004},"Revenue Growth":{"score":0.0713574027948741,"percentile":0.6859591847476281},"Asset Growth":{"score":0.048631581417048,"percentile":0.5215114161690488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6247567467702507,"percentile":0.6758670285856103}},"source_xml":"201903189349312535_public.xml"},{"Organization":{"value":null,"Person":["MIKE VAN DEN BOSCH","BRYAN ALBRECHT","GEOFF HALE","ROSS LUND","LORI BYDELAK","RICH GRUBER","BRUCE KEPNER","LAURA PATTERSON","DIRK MAROSKE","JOHN ZINZOW","KIM HOWARTH","PETER SCHERRER","RICHARD TELFER","DEWAYNE EGLY","JOHN HENDERSON","BILL HENRY","ALAN LARSEN","KEVIN PALUCH"],"Title":["EXEC DIRECTO","PAST PRESIDE","PRESIDENT","VP OF PUBLIC","VP OF ADMINI","TREASURER","VP OF MEMBER","","","","","","","","","","",""],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[57200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[57200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county,wisconsin","year":2013,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":null,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2005,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1000 E CENTRALIA ST, ELKHORN, WI, 531212049, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":531212049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227580,"Contributions":{"value":16980,"Other contributions":20,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":16960,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":202681,"Total revenue":{"value":198999,"MEMBERSHIP DUES":145489,"PROGRAM INCOME":20707,"WIA BUSINESS SERVICES":18063,"LOAN FINANCING INTEREST":8131,"RLF ADMINISTRATION":6609},"Total other revenue":3682,"Unrelated business revenue":0},"Investment income":{"value":104,"Investment income total":104,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7815,"Other total":7815,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194272,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71353,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":65230,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6123},"Other expenses":{"value":122919,"Management services":0,"Legal":5600,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":27427,"Advertising":2913,"Office expenses":34296,"Information technology":0,"Royalties":0,"Occupancy":11000,"Travel":3794,"Conferences and meetings":5118,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":789,"Insurance":2746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25616,"LOAN FUND EXPENSES":10400,"PROGRAMING":9840,"STAFF DEVELOPMENT":2728,"AUTO REIMBURSEMENT":2648},"All other expenses":20},"Functional Expenses":{"value":null,"Program Service Expenses":170706,"Management And General Expenses":23566,"Fundraising Expenses":0}},"Assets":{"value":473766,"Non-interest bearing cash":80452,"Savings and temp cash investments":176579,"Pledges and grants receivable":0,"Accounts receivable":11329,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":200788,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10502,"Sum of Total Liabilities":0,"Accounts payable, accrued":6273,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4229},"Fund balance":{"value":463264,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":463264,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8786958491187613,"percentile":0.7372461392216413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1463573248967396,"percentile":0.693760484433565},"Liabilities to Assets Ratio":{"score":0.02216706137629125,"percentile":0.4506979301348829},"Operating Reserve Ratio":{"score":2.438673612254983,"percentile":0.6655003305202901},"Officer Compensation Ratio":{"score":0.2944325481798715,"percentile":0.19227397466334106},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7064671137318049,"percentile":0.8592747795518864}},"source_xml":"201403079349301255_public.xml"},{"Organization":{"value":null,"Person":["DEREK D'AURIA","DR MATT JANISIN","GREG BROWN","CASEY HIMEBAUCH","SHAWN MURPHY","MARK LUBERDA","DR CHRIS HIBNER","DAVE SEKERES","ANN ZESS","GL CHAMBERS","JOSH MUMMERY","MICHAEL LORHAN","CRISTINA GREEN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VP ADMINISTRATION","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[106475,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[106475,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2022,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATT JANISIN","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329619,"Contributions":{"value":41173,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41173,"Related organizations":0},"Program revenue":{"value":279494,"Total revenue":{"value":279494,"MEMBERSHIP DUES":204567,"PROGRAM INCOME":72462,"LOAN FINANCING INTERES":2465},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":941,"Investment income total":941,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8011,"Other total":8011,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316804,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":243628,"Current officers":106475,"Disqualified persons":0,"Other salaries and wages":115483,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21670},"Other expenses":{"value":73176,"Management services":0,"Legal":0,"Accounting":6586,"Lobbying services":0,"Investment management fees":0,"Other services":6092,"Advertising":631,"Office expenses":13124,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26,"Conferences and meetings":1755,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41356,"PROGRAM EXPENSE":20386,"STAFF DEVELOPMENT":16695,"LOAN FUND EXPENSES":2897,"MISCELLANEOUS":1378},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":257523,"Management And General Expenses":59281,"Fundraising Expenses":0}},"Assets":{"value":634156,"Non-interest bearing cash":110551,"Savings and temp cash investments":459528,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64077,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7742,"Sum of Total Liabilities":0,"Accounts payable, accrued":7742,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":626414,"Net assets without donor restriction":160668,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8128779939647227,"percentile":0.641884108174297},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038878220005521526,"percentile":0.49942924735854943},"Liabilities to Assets Ratio":{"score":0.012208352518938557,"percentile":0.4876065781431027},"Operating Reserve Ratio":{"score":2.0017297761391903,"percentile":0.6163131315478838},"Officer Compensation Ratio":{"score":0.3360910847085264,"percentile":0.15637345565205585},"Program Expense Growth":{"score":0.043840881142431114,"percentile":0.5074918530489692},"Revenue Growth":{"score":0.03675532161129727,"percentile":0.5471891184710672},"Asset Growth":{"score":0.0298849594802382,"percentile":0.4454808153016673},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5941468610290144,"percentile":0.5882629390588681}},"source_xml":"202332989349300013_public.xml"},{"Organization":{"value":null,"Person":["BILL THOMPSON","DR MATT JANISIN","GREG BROWN","JENNIFER HALL","PATRICK DEMOON","ANN ZESS","CASEY HIMEBAUCH","DAN MILLER","DONNA WALKER","DR CHRIS HIBNER","DR DWIGHT WATSON","GL CHAMBERS","MARK LUBERDA","ROBERT MILLER","STEVE MAGNUSON","DEREK D'AURIA"],"Title":["PRESIDENT","VP ADMINISTRATION","TREASURER","SECRETARY","PAST-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101932],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101932],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2020,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL THOMPSON","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG NO, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":256225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":240788,"Total revenue":{"value":240788,"MEMBERSHIP DUES":198893,"PROGRAM INCOME":38162,"LOAN FINANCING INTERES":3733},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1301,"Investment income total":1301,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14136,"Other total":14136,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213949,"Current officers":101932,"Disqualified persons":0,"Other salaries and wages":96096,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15921},"Other expenses":{"value":40475,"Management services":0,"Legal":0,"Accounting":6947,"Lobbying services":0,"Investment management fees":0,"Other services":263,"Advertising":100,"Office expenses":15952,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":139,"Conferences and meetings":1056,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3581,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12437,"PROGRAM EXPENSE":7580,"LOAN FUND EXPENSES":2880,"STAFF DEVELOPMENT":1977},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":201445,"Management And General Expenses":52979,"Fundraising Expenses":0}},"Assets":{"value":624176,"Non-interest bearing cash":150693,"Savings and temp cash investments":372068,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":101415,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13138,"Sum of Total Liabilities":0,"Accounts payable, accrued":13138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":611038,"Net assets without donor restriction":145292,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7917688582838097,"percentile":0.6150554244238035},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007028978436920675,"percentile":0.4165346866994967},"Liabilities to Assets Ratio":{"score":0.02104855040885904,"percentile":0.4542271148889031},"Operating Reserve Ratio":{"score":2.4532905700720056,"percentile":0.6669192134041488},"Officer Compensation Ratio":{"score":0.4006383045624627,"percentile":0.11438223396092984},"Program Expense Growth":{"score":0.047451968012498846,"percentile":0.5216944972626416},"Revenue Growth":{"score":0.03641768545404254,"percentile":0.5455849082170561},"Asset Growth":{"score":0.03676722409706228,"percentile":0.4740857910966806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5745275179177507,"percentile":0.5303151778573761}},"source_xml":"202123169349313652_public.xml"},{"Organization":{"value":null,"Person":["Eric Runez","Patrick DeMoon","Lori Bydalek","Dirk Maroske","Jim McConoughey","John Henderson","Brienne Debolt-Brown","Mike Jackson","Peter Wautlet","Deborah Davidson","Beverly Kopper","Kevin Paluch","Dan Miller","Andy Sennett","John Zinzow","Derek D'Auria"],"Title":["Board Member","VP of Administration","Past-President","Board Member","VP of Membership","Secretary","Board Member","Treasurer","president","Board Member","Board Member","Board Member","Board Member","Board Member","VP of Public Affairs","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94094],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2016,"name":"Walworth County Economic Development Alliance Inc","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patrick DeMoon","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"400 County Road H South Bldg No 105, Elkhorn, WI, 53121, USA","city":"Elkhorn","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270673,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":252861,"Total revenue":{"value":252861,"MEMBERSHIP DUES":160844,"PROGRAM INCOME":53538,"WIA BUSINESS SERVICES":26300,"LOAN FINANCING INTERES":6979,"RLF ADMINISTRATION":5200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":430,"Investment income total":430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17382,"Other total":17382,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250259,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":147529,"Current officers":94094,"Disqualified persons":0,"Other salaries and wages":41455,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11980},"Other expenses":{"value":102730,"Management services":0,"Legal":0,"Accounting":3150,"Lobbying services":0,"Investment management fees":0,"Other services":13917,"Advertising":3004,"Office expenses":21189,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1146,"Conferences and meetings":1242,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":329,"Insurance":3863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54890,"Program Expense":46926,"STAFF DEVELOPMENT":4547,"LOAN FUND EXPENSES":3417},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":215886,"Management And General Expenses":34373,"Fundraising Expenses":0}},"Assets":{"value":592058,"Non-interest bearing cash":231715,"Savings and temp cash investments":157782,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":201799,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":762,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14832,"Sum of Total Liabilities":0,"Accounts payable, accrued":14832,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":577226,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":109137,"Temporarily restricted net assets":468089,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8626502942951103,"percentile":0.7127095534628181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0754194175259446,"percentile":0.5781494978579198},"Liabilities to Assets Ratio":{"score":0.025051599674356228,"percentile":0.4422198160374808},"Operating Reserve Ratio":{"score":2.365781050831339,"percentile":0.6582571769181847},"Officer Compensation Ratio":{"score":0.3759864780087829,"percentile":0.12881071838643998},"Program Expense Growth":{"score":0.07031660396589691,"percentile":0.6002775490338055},"Revenue Growth":{"score":0.0662477806611939,"percentile":0.6686787886728758},"Asset Growth":{"score":0.07770360255092704,"percentile":0.6218210190738155},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6561233939181529,"percentile":0.7565292498594608}},"source_xml":"201723139349301472_public.xml"},{"Organization":{"value":null,"Person":["DEREK D'AURIA","PETER WAUTLET","ROBERT MILLER","LISA JUST","DR CHRIS HIBNER","DR DWIGHT WATSON","STEVE MAGNUSON","MATT JANISIN","DAN MILLER","DONNA WALKER","DAVID BRETL","KATE WALKER","DOUG YEAGER","ANN ZESS","PATRICK DEMOON","MIKE JACKSON","JENNIFER HALL","GL CHAMBERS","BILL THOMPSON"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST-PRESIDENT","TREASURER","SECRETARY","VP OF PUBLIC AFFAIRS","VP OF ADMINISTRATION"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[101771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[101771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2019,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PATRICK DEMOON","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":18,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG NO, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":312704,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":300203,"Total revenue":{"value":300203,"MEMBERSHIP DUES":196009,"PROGRAM INCOME":84063,"WIA BUSINESS SERVICES":12233,"LOAN FINANCING INTERES":7898},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1356,"Investment income total":1356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11145,"Other total":11145,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":300633,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207709,"Current officers":101771,"Disqualified persons":0,"Other salaries and wages":89809,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16129},"Other expenses":{"value":92924,"Management services":0,"Legal":0,"Accounting":6963,"Lobbying services":0,"Investment management fees":0,"Other services":2825,"Advertising":105,"Office expenses":16330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":255,"Conferences and meetings":1684,"Interest":22,"Payments to affiliates":0,"Depreciation and depletion":289,"Insurance":4556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59895,"PROGRAM EXPENSE":43512,"STAFF DEVELOPMENT":12190,"LOAN FUND EXPENSES":2880,"MISCELLANEOUS":1313},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":248275,"Management And General Expenses":52358,"Fundraising Expenses":0}},"Assets":{"value":620106,"Non-interest bearing cash":260745,"Savings and temp cash investments":234080,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":124207,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1074},"Liabilities":{"value":17051,"Sum of Total Liabilities":0,"Accounts payable, accrued":17051,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":603055,"Net assets without donor restriction":137309,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8258408092258668,"percentile":0.6589099997583238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03860200061399918,"percentile":0.49877646367329104},"Liabilities to Assets Ratio":{"score":0.027496911818302033,"percentile":0.43551254193070515},"Operating Reserve Ratio":{"score":2.0626677710031833,"percentile":0.6241148654506565},"Officer Compensation Ratio":{"score":0.33852238443550775,"percentile":0.15457178760731743},"Program Expense Growth":{"score":0.07662536084021107,"percentile":0.6184360596092034},"Revenue Growth":{"score":0.06180155693985122,"percentile":0.6527783493768357},"Asset Growth":{"score":0.042438062108122995,"percentile":0.49712587686478765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6207887155091707,"percentile":0.6649146675364667}},"source_xml":"202003119349302565_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR MATT JANISIN","GREG BROWN","CASEY HIMEBAUCH","SHAWN MURPHY","MARK LUBERDA","JASON TADLOCK","DAVE SEKERES","ANN ZESS","ANIA HORNER","DR JOHN CHENOWETH","MICHAEL LORHAN","CRISTINA GREEN","DAVE BRETL","SKIP HARLESS","DEREK D'AURIA"],"Title":["PRESIDENT (TERM 2024)","TREASURER","SECRETARY","VP ADMINISTRATION","COUNTY LIAISON","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113777],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,113777],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Economic development activities of walworth county, wisconsin.","year":2024,"name":"WALWORTH COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC","phone":2627418527,"website":"WWW.WALWORTHBUSINESS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHAWN MURPHY","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":14,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 COUNTY ROAD H SOUTH BLDG 105, ELKHORN, WI, 53121, USA","city":"ELKHORN","state":"WI","country":"USA","zip_code":53121},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":478791,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":460754,"Total revenue":{"value":460754,"PROGRAM INCOME":254573,"MEMBERSHIP DUES":205020,"LOAN FINANCING INTERES":1161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15555,"Investment income total":15555,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2482,"Other total":2482,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":398297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":295573,"Current officers":113777,"Disqualified persons":0,"Other salaries and wages":159989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":21807},"Other expenses":{"value":102724,"Management services":0,"Legal":0,"Accounting":5398,"Lobbying services":0,"Investment management fees":0,"Other services":27050,"Advertising":818,"Office expenses":14655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3737,"Conferences and meetings":350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45527,"PROGRAM EXPENSE":35246,"STAFF DEVELOPMENT":4535,"LOAN FUND EXPENSES":2880,"MISCELLANEOUS":2866},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":325280,"Management And General Expenses":73017,"Fundraising Expenses":0}},"Assets":{"value":720499,"Non-interest bearing cash":39160,"Savings and temp cash investments":670397,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10942,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15655,"Sum of Total Liabilities":0,"Accounts payable, accrued":15655,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":704844,"Net assets without donor restriction":239098,"Net assets with donor restriction":465746,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8166770023374517,"percentile":0.6467939629268608},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1681192837793526,"percentile":0.7213765155617475},"Liabilities to Assets Ratio":{"score":0.021727996846629904,"percentile":0.4520881777943835},"Operating Reserve Ratio":{"score":1.8089491007966416,"percentile":0.5894972352902303},"Officer Compensation Ratio":{"score":0.285658691880682,"percentile":0.20100686333451687},"Program Expense Growth":{"score":0.048416608175948,"percentile":0.5253962935764408},"Revenue Growth":{"score":0.05109190128282204,"percentile":0.6108575077739805},"Asset Growth":{"score":0.027684815887700245,"percentile":0.4363031904827456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6386574648384135,"percentile":0.7129731862539329}},"source_xml":"202522959349301492_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}