Civic Intelligence

Walton County Economic Development Alliance Inc

990 • Fiscal year 2022 • EIN 26-3562532

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 08, 2022

Organization ProfileWCEDAFL.COM
76 North 6th 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

55th percentile

0.01x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$90,265

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$324,452

Down $283,056 (-47%) from 2021

Net Assets

Up

$320,809

Up $40,288 (+14%) from 2021

Liabilities

Down

$3,643

Down $323,344 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$236,600

Up $56,078 (+31%) from 2021

Expenses

Up

$196,312

Up $8,101 (+4.3%) from 2021

Net Income

Up

$40,288

Up $47,977 (+624%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$324,452
Liabilities$3,643
Net Assets$320,809
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$236,600
Expenses$196,312
Net Income$40,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 8, 2022
Return Version
2021v4.2
Gross Receipts
$236,600
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$215,515-
Cash and Non-Interest-Bearing Accounts$607,508$108,937▼ $498,571
Total Assets$607,508$324,452▼ $283,056
Liabilities
Other Liabilities$323,955--
Accounts Payable and Accrued Expenses$3,032$3,643▲ $611
Total Liabilities$326,987$3,643▼ $323,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$344,365-
Net Assets Without Donor Restrictions$280,521$-23,556▼ $304,077
Total Net Assets Fund Balance$280,521$320,809▲ $40,288
Total Liabilities and Net Assets / Fund Balance$607,508$324,452▼ $283,056
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ImfeldExecutive DirectorFT$90,265$90,265
Leigh ChambersExecutive AssistantPT$20,954$20,954

Board Members and Trustees

NameTitle
Danny GlidewellChair
Robert CampbellVice Chair
Matthew AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,600
Change in Net Assets
$40,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,813
Other Expenses$75,499
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$111,219--$111,219
Payroll Taxes$9,594--$9,594
Conferences and Meetings$3,695--$3,695
Information Technology$3,630--$3,630
Insurance$2,660--$2,660
Travel$2,586--$2,586
Other Expenses$1,504--$1,504
Office Expenses$1,465--$1,465
Fees for Services Accounting$723--$723
Total Functional Expenses$196,312$0$0$196,312
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 is distributed to the organizations board of directors for review at their monthly meetings.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Walton County Economic Development Alliance Inc
EIN
26-3562532
Address
76 NORTH 6TH STREET, DEFUNIAK SPRINGS, FL 32433

Signing Officer

Name
Bill Imfeld
Title
Executive Direc
Phone
8508924859
Signed
2022-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Amy Heavilin CPA PLLC
Address
1688 US Hwy 90-W PO Box 736, Defuniak Springs, FL 32435
Preparer
Amy Heavilin CPA
Phone
8505205336
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0263562532
ReturnHeader/Filer/USAddress/AddressLine1Txt076 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814957006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Heavilin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01688 US Hwy 90-W PO Box 736
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Defuniak Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032435
ReturnHeader/PreparerPersonGrp/PhoneNum08505205336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Heavilin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-11T20:12:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMFELD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$324,452
Liabilities
$3,643
Net assets
$320,809
Revenue
$236,600
Expenses
$196,312
Net income
$40,288
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