Civic Intelligence

Walton County Economic Development Alliance Inc

990 • Fiscal year 2016 • EIN 26-3562532

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.WCEDAFL.COM
76 North Sixth StreetDefuniak Springs, FL 32433

(850) 892-4859

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$67,285

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$287,567

Up $12,353 (+4.5%) from 2015

Net Assets

Up

$286,418

Up $13,020 (+4.8%) from 2015

Liabilities

Down

$1,149

Down $667 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$118,208

Down $38,767 (-25%) from 2015

Expenses

Down

$105,188

Down $23,992 (-19%) from 2015

Net Income

Down

$13,020

Down $14,775 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $247,394Liabilities 2014: $1,791Net Assets 2014: $245,6032014Assets 2015: $275,214Liabilities 2015: $1,816Net Assets 2015: $273,3982015Assets 2016: $287,567Liabilities 2016: $1,149Net Assets 2016: $286,4182016Assets 2020: $291,974Liabilities 2020: $3,764Net Assets 2020: $288,2102020Assets 2021: $607,508Liabilities 2021: $326,987Net Assets 2021: $280,5212021Assets 2022: $324,452Liabilities 2022: $3,643Net Assets 2022: $320,8092022Assets 2023: $519,360Liabilities 2023: $6,731Net Assets 2023: $512,6292023Assets 2024: $708,355Liabilities 2024: $36,908Net Assets 2024: $671,4472024

Highlighted filing

2016

Assets$287,567
Liabilities$1,149
Net Assets$286,418
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $215,592Expenses 2014: $116,935Net Income 2014: $98,6572014Revenue 2015: $156,975Expenses 2015: $129,180Net Income 2015: $27,7952015Revenue 2016: $118,208Expenses 2016: $105,188Net Income 2016: $13,0202016Revenue 2020: $180,223Expenses 2020: $208,235Net Income 2020: -$28,0122020Revenue 2021: $180,522Expenses 2021: $188,211Net Income 2021: -$7,6892021Revenue 2022: $236,600Expenses 2022: $196,312Net Income 2022: $40,2882022Revenue 2023: $396,485Expenses 2023: $210,760Net Income 2023: $185,7252023Revenue 2024: $393,520Expenses 2024: $231,950Net Income 2024: $161,5702024

Highlighted filing

2016

Revenue$118,208
Expenses$105,188
Net Income$13,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$118,208
Mission and Program Overview

Mission

To be walton county's driving force for a collaborative leadership, leveraged by public and private members, working to retain and attract businesses, promote sustainable development, address infrastructure challenges and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,391$276,922▲ $8,531
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$275,214$287,567▲ $12,353
Other Assets Total$6,823$10,645▲ $3,822
Liabilities
Accounts Payable and Accrued Expenses$1,816$1,149▼ $667
Total Liabilities$1,816$1,149▼ $667
Net Assets / Fund Balance
Unrestricted Net Assets$273,398$286,418▲ $13,020
Total Net Assets Fund Balance$273,398$286,418▲ $13,020
Total Liabilities and Net Assets / Fund Balance$275,214$287,567▲ $12,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,471$1,471
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven C JaegerExecutive DirectorFT$67,285$67,285

Board Members and Trustees

NameTitle
Sara ComanderChair
Robert CampbellVice Chair
Eric GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$208
All Other Contributions
$118,000
Change in Net Assets
$13,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,823
Other Expenses$44,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,217--$51,217
Fees for Services Accounting$9,560--$9,560
Travel$7,497--$7,497
Other Employee Benefits$5,629--$5,629
Payroll Taxes$3,977--$3,977
Conferences and Meetings$2,969--$2,969
Information Technology$2,729--$2,729
Insurance$2,046--$2,046
Office Expenses$1,227--$1,227
All Other Expenses$1,016--$1,016
Other Expenses$760--$760
Interest$37--$37
Fees for Services Other$31--$31
Total Functional Expenses$105,188$0$0$105,188
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11

“A copy of the form 990 is distributed to the organization's board of directors for review at their monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walton County Economic Development
EIN
26-3562532
Phone
8508924859
Address
76 NORTH SIXTH STREET, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Bill Imfeld
Title
Secretary
Phone
8508924859
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Imfeld
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Deanna Muldowney
Phone
8508373141
Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WCEDAFL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL IMFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08508924859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0263562532
ReturnHeader/Filer/PhoneNum08508924859
ReturnHeader/Filer/USAddress/AddressLine1Txt076 NORTH SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAND BOULEVARD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA MULDOWNEY
ReturnHeader/ReturnTs02017-02-24T15:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,567
Liabilities
$1,149
Net assets
$286,418
Revenue
$118,208
Expenses
$105,188
Net income
$13,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.37$6.71$3.94$2.32$1.62
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.07$5.13$3.96$2.11$1.86
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.21$2.37$1.96$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.08$3.27$2.81$1.81$1.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.80$2.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.86$1.18$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.57$1.29$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.46$2.16$1.17$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits