Civic Intelligence

A Better South Walton Inc

990EZ • Fiscal year 2016 • EIN 47-5587093

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

4477 Legendary Drive Suite 202Destin, FL 32541

(850) 974-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$23,179

No earlier filing loaded for comparison.

Net Assets

$23,179

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$71,117

No earlier filing loaded for comparison.

Expenses

$47,938

No earlier filing loaded for comparison.

Net Income

$23,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $23,179Liabilities 2016: $0Net Assets 2016: $23,1792016

Highlighted filing

2016

Assets$23,179
Liabilities$0
Net Assets$23,179

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $71,117Expenses 2016: $47,938Net Income 2016: $23,1792016

Highlighted filing

2016

Revenue$71,117
Expenses$47,938
Net Income$23,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$71,117
Mission and Program Overview

Mission

Our mission is to seek more effective governance and local representation for South Walton to preserve and enhance it's unique character, property values, and quality of life.

Program Services

DescriptionGrantsExpenses
To seek more effective governance and local representation for South Walton to preserve and enhance it's unique character, property values, and quality of life.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaileyDirector-$0--
Leigh MooreDirector-$0--
Jim ResterDirector-$0--
Jennifer SteeleDirector-$0--
David PleatPresident-$0--
Dave RauschkolvVice President-$0--
Mike HugginsTreasurer-$0--
Jacquee MorkelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Better South Walton Inc
EIN
47-5587093
Phone
8509742800
Address
4477 Legendary Drive Suite 202, Destin, FL 32541

Signing Officer

Name
David Pleat
Title
President
Phone
8509742800
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
36474C Emerald Coast Pkwy Suite, 3301, Destin, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

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

Description: Advertising expense. Amount: 4,367. Description: Bank fees. Amount: 1. Description: Dues and subscriptions. Amount: 94. Description: Feasability Study. Amount: 19,827. Description: Filing fees. Amount: 475. Description: Insurance expense. Amount: 1,523. Description: Office supplies. Amount: 51. Description: Postage expense. Amount: 1,531. Description: Telephone and utilities. Amount: 111. Description: Professional memberships. Amount: 225. Total to Form 990-EZ, line 16: 28,205.

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08509742800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04477 Legendary Drive Suite 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Destin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071117
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Rester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Pleat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Rauschkolv
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jacquee Morkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028205
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to seek more effective governance and local representation for South Walton to preserve and enhance it's unique character, property values, and quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To seek more effective governance and local representation for South Walton to preserve and enhance it's unique character, property values, and quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047938
IRS990EZ/TotalRevenueAmt071117
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0abettersouthwalton.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising expense. Amount: 4,367. Description: Bank fees. Amount: 1. Description: Dues and subscriptions. Amount: 94. Description: Feasability Study. Amount: 19,827. Description: Filing fees. Amount: 475. Description: Insurance expense. Amount: 1,523. Description: Office supplies. Amount: 51. Description: Postage expense. Amount: 1,531. Description: Telephone and utilities. Amount: 111. Description: Professional memberships. Amount: 225. Total to Form 990-EZ, line 16: 28,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pleat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08509742800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Better South Walton Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABET
ReturnHeader/Filer/EIN0475587093
ReturnHeader/Filer/PhoneNum08509742800
ReturnHeader/Filer/USAddress/AddressLine1Txt04477 Legendary Drive Suite 202
ReturnHeader/Filer/USAddress/CityNm0Destin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032541
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C Emerald Coast Pkwy Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori K Kelley CPA
ReturnHeader/ReturnTs02017-03-02T11:02:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$71.1$47.9$23.2