Civic Intelligence

Walton County Small Business

EIN 46-4180098 • 501(c)6 • Santa Rosa Beach, FL

Profile

The organization supports small businesses in the Walton County area by assisting with establishment and continuing operations.

1394 County Highway 283 S No BldSanta Rosa Beach, FL 32459

www.wcsba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-17305%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

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.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-36%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,257

Down $10,234 (-36%) from 2019

Liabilities

Down

$0

Down $6,600 (-100%) from 2019

Net Assets

Down

$18,257

Down $3,634 (-17%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$21

Down $2,095 (-99%) from 2019

Expenses

Down

$3,655

Down $4,332 (-54%) from 2019

Net Income

Up

-$3,634

Up $2,237 (+38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $28,491Liabilities 2019: $6,600Net Assets 2019: $21,8912019Assets 2020: $18,257Liabilities 2020: $0Net Assets 2020: $18,2572020

Highlighted filing

2020

Assets$18,257
Liabilities$0
Net Assets$18,257
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $2,116Expenses 2019: $7,987Net Income 2019: -$5,8712019Revenue 2020: $21Expenses 2020: $3,655Net Income 2020: -$3,6342020

Highlighted filing

2020

Revenue$21
Expenses$3,655
Net Income-$3,634
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,257
Liabilities
$0
Net assets
$18,257
Revenue
$21
Expenses
$3,655
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.02$3.66$3.63
2019Detailed filing. Detailed filing data is available for this year.$28.5$6.60$21.9$2.12$7.99$5.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$21
Mission and Program Overview

Mission

The organization supports small businesses in the Walton County area by assisting with establishment and continuing operations.

Program Services

DescriptionGrantsExpenses
The organization has a specific and focused agenda to represent small business owners, to advocate for policies that benefit small businesses, and to advance positive, inclusive countywide growth.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie McQuistonPresident-$0--
Neill O'ConnellVice President-$0--
Mike WeimortsTreasurer-$0--
Amy StoylesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Walton County Small Business
EIN
46-4180098
Phone
8505026093
Address
1394 County Highway 283 S No Bld, Santa Rosa Beach, FL 32459

Signing Officer

Name
Neill O'Connell
Title
President
Phone
8505026093
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hill Coleman LLC
Address
12805 US Highway 98 East Suite B202, Inlet Beach, FL 32461
Preparer
Amy D Coleman
Phone
8506592375
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 21.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Charges. Amount: 25. Description: Business Licenses and Fees. Amount: 61. Description: Taxes. Amount: 300. Description: Website Domain. Amount: 264. Total to Form 990-EZ, line 16: 650.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Federal Income Tax Payable. Beg. of Year Amount: 4,528. End of Year Amount: 0. Description: Accrued Penalties and Interest. Beg. of Year Amount: 2,072. End of Year Amount: 0.”

Raw XML Appendix127 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/BooksInCareOfDetail/PhoneNum08505026093
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inlet Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032461
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Federal Income Tax Payable. Beg. of Year Amount: 4,528. End of Year Amount: 0. Description: Accrued Penalties and Interest. Beg. of Year Amount: 2,072. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Neill O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505026093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walton County Small Business
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0464180098
ReturnHeader/Filer/PhoneNum08505026093
ReturnHeader/Filer/USAddress/AddressLine1Txt01394 County Highway 283 S No Bld
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812783259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Coleman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 US Highway 98 East Suite B202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inlet Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032461
ReturnHeader/PreparerPersonGrp/PhoneNum08506592375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy D Coleman
ReturnHeader/ReturnTs02021-11-12T10:40:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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