Civic Intelligence

Walton Wellness Inc.

990EZ • Fiscal year 2012 • EIN 27-3659660

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

Organization Profilewaltonwellness.org
324 Edwards St30655
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,738

No earlier filing loaded for comparison.

Net Assets

$11,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$70,725

No earlier filing loaded for comparison.

Expenses

$68,538

No earlier filing loaded for comparison.

Net Income

$2,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $11,738Liabilities 2012: $0Net Assets 2012: $11,7382012Assets 2013: $23,317Liabilities 2013: $0Net Assets 2013: $23,3172013Assets 2014: $46,346Liabilities 2014: $0Net Assets 2014: $46,3462014Assets 2015: $39,330Liabilities 2015: $0Net Assets 2015: $39,3302015Assets 2016: $47,949Liabilities 2016: $0Net Assets 2016: $47,9492016Assets 2017: $29,342Liabilities 2017: $0Net Assets 2017: $29,3422017Assets 2018: $24,135Liabilities 2018: $2,000Net Assets 2018: $22,1352018Assets 2019: $47,803Liabilities 2019: $0Net Assets 2019: $47,8032019Assets 2020: $58,619Liabilities 2020: $0Net Assets 2020: $58,6192020Assets 2021: $64,608Liabilities 2021: $0Net Assets 2021: $64,6082021Assets 2022: $123,289Liabilities 2022: $0Net Assets 2022: $123,2892022Assets 2023: $129,692Liabilities 2023: $0Net Assets 2023: $129,6922023Assets 2024: $134,156Liabilities 2024: $0Net Assets 2024: $134,1562024

Highlighted filing

2012

Assets$11,738
Liabilities$0
Net Assets$11,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $70,725Expenses 2012: $68,538Net Income 2012: $2,1872012Revenue 2013: $88,108Expenses 2013: $76,529Net Income 2013: $11,5792013Revenue 2014: $126,342Expenses 2014: $103,313Net Income 2014: $23,0292014Revenue 2015: $110,579Expenses 2015: $117,595Net Income 2015: -$7,0162015Revenue 2016: $106,546Expenses 2016: $97,927Net Income 2016: $8,6192016Revenue 2017: $197,152Expenses 2017: $215,759Net Income 2017: -$18,6072017Revenue 2018: $159,593Expenses 2018: $166,800Net Income 2018: -$7,2072018Revenue 2019: $183,993Expenses 2019: $158,325Net Income 2019: $25,6682019Revenue 2020: $196,597Expenses 2020: $185,781Net Income 2020: $10,8162020Revenue 2021: $193,071Expenses 2021: $187,082Net Income 2021: $5,9892021Revenue 2022: $232,714Expenses 2022: $174,033Net Income 2022: $58,6812022Revenue 2023: $181,520Expenses 2023: $175,117Net Income 2023: $6,4032023Revenue 2024: $170,526Expenses 2024: $166,062Net Income 2024: $4,4642024

Highlighted filing

2012

Revenue$70,725
Expenses$68,538
Net Income$2,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote health of citizens of walton co

Filing and Contact Details

Filer

EIN
27-3659660
Raw XML Appendix181 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY ETCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PARTHENA D HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS IBIKUNLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BHAVIN JANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALLAS HAUPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02582
IRS990EZ/OtherChangesInNetAssets09551
IRS990EZ/OtherExpensesTotal03496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE HEALTH OF CITIZENS OF WALTON CO
IRS990EZ/PrintingPublicationsPostage06412
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A GARDEN IS PLANTED HARVESTED AND MAINTAINED BY WALTON CO JAIL INMATES THE FOOD RAISED IS DONATED TO A VOUCHER BASED FARMERS MARKET FOR THOSE IN NEED IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AGRO CYCLE TOUR IS AN ANNUAL RIDE HOSTED BY WALTON WELLNESS TO CONNECT PEOPLE WITH LOCAL FARMS WHO ARE PRODUCING FOOD AND OTHER AGRICULTURAL PRODUCTS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROJECT ROADSHARE IS DESIGNED TO INCREASE THE NUMBER OF FAMILIES WHO RIDE THEIR BIKE FOR EXERCISE TRAILHEADS ARE MARKED TO PROVIDE SAFE ROUTES PARKING ETC FOR CYCLISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12211
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036251
IRS990EZ/SpecialEventsNetIncomeLoss01374
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 EDWARDS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030655
IRS990EZ/TheBooksAreInCareOf/NamePerson0PARTHENA D HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703138107
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011738
IRS990EZ/TotalExpenses068538
IRS990EZ/TotalProgramServiceExpenses010589
IRS990EZ/TotalRevenue070725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total069341
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IRS990ScheduleA/GrossInvestmentIncome509/Total010
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total070725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY VARIOUS HEALTH RELATED PROGRAMS GRANTEE RESIDENTS OF WALTON COUNTY AMOUNT 10,589
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 617 AUTO EXPENSE 74 INTERNET EXPENSE 350 EQUIPMENT RENTAL 495 INSURANCE 373 MEALS AND ENTERTAINMENT 1,210 MISCELLANEOUS EXPENSE 150 OFFICE SUPPLIES 227
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT BEGINNING UNRESTRICTED NET ASSETS 9,551
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR FURN & FIXTURES 0 2,582
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER HEALTH RELATED PROGRAMS SUCH AS CHOLESTEROL SCREENING, HEALTH FAIRS, AND PROMOTING HEALTHY GARDENING PROJECTS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273659660
ReturnHeader/Filer/Name/BusinessNameLine10WALTON WELLNESS INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/USAddress/AddressLine10324 EDWARDS ST
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0PARTHENA D HARRIS
ReturnHeader/Officer/Phone07703138107
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/EIN0274012075
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KS ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030655
ReturnHeader/Preparer/Name0Kitty J Smith CPA
ReturnHeader/Preparer/Phone07702070019
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T12:38:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,738
Liabilities
$0
Net assets
$11,738
Revenue
$70,725
Expenses
$68,538
Net income
$2,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.71$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.82$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.33$1.74$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.93$1.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.97$1.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.84$1.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.11$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.71$0.69$0.02