Civic Intelligence

South Walton Beaches Wine and Food Festival Inc.

990 • Fiscal year 2021 • EIN 46-1479755

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 26, 2021

Organization Profile
1150 Airport Rd Unit 172Destin, FL 32541

(850) 654-9235

Siviq Scores

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

Liabilities / Assets

100th percentile

58.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

26.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,858

Up $732 (+18%) from 2020

Net Assets

Up

-$277,595

Up $1,732 (+0.6%) from 2020

Liabilities

Down

$282,453

Down $1,000 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin61st percentile

Revenue

Down

$10,500

Down $84,000 (-89%) from 2020

Expenses

Down

$8,768

Down $85,914 (-91%) from 2020

Net Income

Up

$1,732

Up $1,914 (+1052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $10,552Liabilities 2014: $237,495Net Assets 2014: -$226,9432014Assets 2015: $2,004Liabilities 2015: $277,396Net Assets 2015: -$275,3922015Assets 2016: $20,181Liabilities 2016: $277,396Net Assets 2016: -$257,2152016Assets 2017: $39,330Liabilities 2017: $313,823Net Assets 2017: -$274,4932017Assets 2018: $20,567Liabilities 2018: $297,481Net Assets 2018: -$276,9142018Assets 2020: $4,126Liabilities 2020: $283,453Net Assets 2020: -$279,3272020Assets 2021: $4,858Liabilities 2021: $282,453Net Assets 2021: -$277,5952021Assets 2022: $78,278Liabilities 2022: $330,996Net Assets 2022: -$252,7182022Assets 2023: $36,738Liabilities 2023: $358,093Net Assets 2023: -$321,3552023Assets 2024: $65,658Liabilities 2024: $361,127Net Assets 2024: -$295,4692024Assets 2025: $0Liabilities 2025: $172,703Net Assets 2025: -$172,7032025

Highlighted filing

2021

Assets$4,858
Liabilities$282,453
Net Assets-$277,595
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $273,661Expenses 2014: $336,293Net Income 2014: -$62,6322014Revenue 2015: $246,681Expenses 2015: $295,129Net Income 2015: -$48,4482015Revenue 2016: $322,755Expenses 2016: $304,578Net Income 2016: $18,1772016Revenue 2017: $375,449Expenses 2017: $392,727Net Income 2017: -$17,2782017Revenue 2018: $336,322Expenses 2018: $338,743Net Income 2018: -$2,4212018Revenue 2020: $94,500Expenses 2020: $94,682Net Income 2020: -$1822020Revenue 2021: $10,500Expenses 2021: $8,768Net Income 2021: $1,7322021Revenue 2022: $451,034Expenses 2022: $426,157Net Income 2022: $24,8772022Revenue 2023: $413,999Expenses 2023: $482,636Net Income 2023: -$68,6372023Revenue 2024: $500,149Expenses 2024: $474,263Net Income 2024: $25,8862024Revenue 2025: $373,791Expenses 2025: $528,421Net Income 2025: -$154,6302025

Highlighted filing

2021

Revenue$10,500
Expenses$8,768
Net Income$1,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$10,500
Mission and Program Overview

Mission

PROVIDES FINANCIAL SUPPORT AND HOPE TO AT-RISK YOUTH AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS 501c3 ORGANIZATIONS

Wine and food festival provides financial support and hope to at-risk youth and make distributions to organizations that qualify as 501c3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,126$4,858▲ $732
Total Assets$4,126$4,858▲ $732
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,396$277,396→ $0
Accounts Payable and Accrued Expenses$6,057$5,057▼ $1,000
Total Liabilities$283,453$282,453▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-279,327$-277,595▲ $1,732
Total Net Assets Fund Balance$-279,327$-277,595▲ $1,732
Total Liabilities and Net Assets / Fund Balance$4,126$4,858▲ $732
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chan CoxDirector
Douglas T IngrDirector
Keith HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$1,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,100--$6,100
Insurance$2,397--$2,397
Other Expenses$61--$61
Total Functional Expenses$8,768$0$0$8,768
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B

“Form 990 made available to the board of directors”

Filing and Contact Details

Filer

Filer Name
South Walton Beaches Wine and
EIN
46-1479755
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541

Signing Officer

Name
Douglas T Ingram Jr
Title
Director
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ingram
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Coastal Accounting of Nw Fl
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Edward S Cowen Jr CPA
Phone
8506549235
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WALTON BEACHES WINE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461479755
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
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ReturnHeader/ReturnTs02022-01-24T15:46:17-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858
Liabilities
$282,453
Net assets
-$277,595
Revenue
$10,500
Expenses
$8,768
Net income
$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$1.73$1.73$3.74$5.28$1.55
2024Detailed filing. Detailed filing data is available for this year.$0.66$3.61$2.95$5.00$4.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.37$3.58$3.21$4.14$4.83$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.78$3.31$2.53$4.51$4.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.05$2.82$2.78$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$2.83$2.79$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.97$2.77$3.36$3.39$0.02
2017Summary only. Only limited summary data is available for this year.$0.39$3.14$2.74$3.75$3.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$2.77$2.57$3.23$3.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$2.77$2.75$2.47$2.95$0.48
2014Summary only. Only limited summary data is available for this year.$0.11$2.37$2.27$2.74$3.36$0.63