Civic Intelligence

Walton County Citizens Advisory Council on Aging Inc.

990 • Fiscal year 2016 • EIN 59-1145224

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.WALTONCOUNTYCOUNCILONAGING.ORG

View Organization Page

PO Box 648Defuniak Springs, FL 32435

(850) 892-8165

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$34,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$452,520

Up $56,469 (+14%) from 2015

Net Assets

Up

$202,692

Up $41,543 (+26%) from 2015

Liabilities

Up

$249,828

Up $14,926 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$1,339,971

Up $111,431 (+9.1%) from 2015

Expenses

Up

$1,298,428

Up $66,230 (+5.4%) from 2015

Net Income

Up

$41,543

Up $45,201 (+1236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $252,504Liabilities 2010: $77,418Net Assets 2010: $175,0862010Assets 2011: $373,451Liabilities 2011: $170,058Net Assets 2011: $203,3932011Assets 2012: $396,077Liabilities 2012: $155,512Net Assets 2012: $240,5652012Assets 2013: $312,656Liabilities 2013: $108,970Net Assets 2013: $203,6862013Assets 2014: $336,867Liabilities 2014: $172,060Net Assets 2014: $164,8072014Assets 2015: $396,051Liabilities 2015: $234,902Net Assets 2015: $161,1492015Assets 2016: $452,520Liabilities 2016: $249,828Net Assets 2016: $202,6922016Assets 2017: $691,036Liabilities 2017: $402,225Net Assets 2017: $288,8112017Assets 2018: $601,794Liabilities 2018: $285,443Net Assets 2018: $316,3512018Assets 2019: $608,995Liabilities 2019: $305,684Net Assets 2019: $303,3112019Assets 2020: $839,776Liabilities 2020: $327,148Net Assets 2020: $512,6282020Assets 2021: $910,955Liabilities 2021: $41,173Net Assets 2021: $869,7822021Assets 2022: $1,540,682Liabilities 2022: $87,861Net Assets 2022: $1,452,8212022Assets 2023: $1,582,644Liabilities 2023: $133,617Net Assets 2023: $1,449,0272023Assets 2024: $575,831Liabilities 2024: $72,262Net Assets 2024: $503,5692024

Highlighted filing

2016

Assets$452,520
Liabilities$249,828
Net Assets$202,692
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $714,567Expenses 2010: $720,331Net Income 2010: -$5,7642010Expenses 2011: $723,5082011Expenses 2012: $1,328,1982012Revenue 2013: $1,027,591Expenses 2013: $1,064,470Net Income 2013: -$36,8792013Revenue 2014: $1,173,728Expenses 2014: $1,212,607Net Income 2014: -$38,8792014Revenue 2015: $1,228,540Expenses 2015: $1,232,198Net Income 2015: -$3,6582015Revenue 2016: $1,339,971Expenses 2016: $1,298,428Net Income 2016: $41,5432016Revenue 2017: $1,592,557Expenses 2017: $1,506,438Net Income 2017: $86,1192017Revenue 2018: $1,307,036Expenses 2018: $1,279,496Net Income 2018: $27,5402018Revenue 2019: $1,016,899Expenses 2019: $1,029,939Net Income 2019: -$13,0402019Revenue 2020: $1,399,573Expenses 2020: $1,190,256Net Income 2020: $209,3172020Revenue 2021: $1,287,523Expenses 2021: $930,369Net Income 2021: $357,1542021Revenue 2022: $1,950,454Expenses 2022: $1,367,415Net Income 2022: $583,0392022Revenue 2023: $1,519,232Expenses 2023: $1,523,026Net Income 2023: -$3,7942023Revenue 2024: $912,292Expenses 2024: $1,288,510Net Income 2024: -$376,2182024

Highlighted filing

2016

Revenue$1,339,971
Expenses$1,298,428
Net Income$41,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,971
Mission and Program Overview

Mission

To assist the older population in need to remain independent with dignity in their own home environment and to serve as an advocate for those who have no one to speak on their behalf; providing nutrition and assistance to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$179,114$181,413▲ $2,299
Cash and Non-Interest-Bearing Accounts$56,316$117,736▲ $61,420
Land, Buildings, and Equipment, Net$105,577$102,384▼ $3,193
Savings and Temporary Cash Investments$48,230$48,375▲ $145
Prepaid Expenses and Deferred Charges$6,814$2,612▼ $4,202
Total Assets$396,051$452,520▲ $56,469
Liabilities
Accounts Payable and Accrued Expenses$176,750$174,661▼ $2,089
Deferred Revenue$58,152$75,167▲ $17,015
Total Liabilities$234,902$249,828▲ $14,926
Net Assets / Fund Balance
Unrestricted Net Assets$161,149$202,692▲ $41,543
Total Net Assets Fund Balance$161,149$202,692▲ $41,543
Total Liabilities and Net Assets / Fund Balance$396,051$452,520▲ $56,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,084$86,114$140,198
Equipment$0$70,805$70,805
Land$48,300-$48,300
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BradyExecutive DirectorFT$34,600$34,600

Board Members and Trustees

NameTitle
Eddie FarrisChairman
Janie GriffithVice Chair
Bill ImfeldDirector
Samuel GruberDirector
Charlene GraftonSecretary
Bill McraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,671
Program Service Revenue
$54,153
Investment Income
$147
Other Revenue
$0
All Other Contributions
$20,564
Change in Net Assets
$41,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,751
Total Revenue per Audited Statements
$1,433,722
Total Revenue per Form 990
$1,339,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,813
Salaries, Compensation, and Employee Benefits$256,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,449$36,745-$199,194
Other Expenses$71,751$7,522-$71,751
All Other Expenses$39,159$10,184-$49,343
Payroll Taxes$38,590$5,693-$44,283
Insurance$14,640--$14,640
Travel$10,431$593-$11,024
Office Expenses$10,268$166-$10,434
Pension Plan Contributions-$8,669-$8,669
Other Employee Benefits$10,319$-5,850-$4,469
Depreciation Depletion-$3,193-$3,193
Total Functional Expenses$1,231,513$66,915$0$1,298,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,179
Expenses per Audited Statements$1,298,428
Total Expenses per Form 990$1,298,428
Expenses Not Reported on Form 990$93,751
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The company hires landrum for all of its payroll and human resource duties.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors who reviews the return for completeness and accuracy. The board compares information reported on the return with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“All employees and all board members sign conflicts of interests policies and it is updated annually.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Walton County Citizens Advisory Council
EIN
59-1145224
Phone
8508928165
Address
PO BOX 648, DEFUNIAK SPRINGS, FL 32435

Signing Officer

Name
Kay Brady
Title
Director
Phone
8508928165
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Brady
Formed
1967
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Hilton Galloway
Phone
3343470088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has been granted an exemption from income taxes under internal revenue code 501(c) (3) as a non-profit corporation. The agency utilizes the provisions of fasb asc topic 740 income taxes which requires, among other things, the agency to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, the agency is considered an exempt entity and management has determined that the agency's tax status is not in jeopardy at december 31, 2016. As such, a provision for income taxes has not been provided. The agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2012 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter.”

Raw XML AppendixShowing 400 of 423 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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IRS990/PYContributionsGrantsAmt01176030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0983892
IRS990/PYOtherRevenueAmt0818
IRS990/PYProgramServiceRevenueAmt051543
IRS990/PYRevenuesLessExpensesAmt0-3658
IRS990/PYSalariesCompEmpBnftPaidAmt0248306
IRS990/PYTotalExpensesAmt01232198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt05866901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866901
IRS990ScheduleA/TotalSupportAmt06135200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093751
IRS990ScheduleD/DonatedServicesUseFcltsAmt093751
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070805
IRS990ScheduleD/ExpensesNotReportedAmt093751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048300
IRS990ScheduleD/RevenueNotReportedAmt093751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01339971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C) (3) AS A NON-PROFIT CORPORATION. THE AGENCY UTILIZES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES WHICH REQUIRES, AMONG OTHER THINGS, THE AGENCY TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, THE AGENCY IS CONSIDERED AN EXEMPT ENTITY AND MANAGEMENT HAS DETERMINED THAT THE AGENCY'S TAX STATUS IS NOT IN JEOPARDY AT DECEMBER 31, 2016. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2012 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102384
IRS990ScheduleD/TotalExpensesPerForm990Amt01298428
IRS990ScheduleD/TotalRevenuePerForm990Amt01339971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HIRES LANDRUM FOR ALL OF ITS PAYROLL AND HUMAN RESOURCE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. THE BOARD COMPARES INFORMATION REPORTED ON THE RETURN WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396051
IRS990/TotalAssetsEOYAmt0452520
IRS990/TotalAssetsGrp/BOYAmt0396051
IRS990/TotalAssetsGrp/EOYAmt0452520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01285671
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231513
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234902
IRS990/TotalLiabilitiesEOYAmt0249828
IRS990/TotalLiabilitiesGrp/BOYAmt0234902
IRS990/TotalLiabilitiesGrp/EOYAmt0249828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt016846
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01178
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01178
IRS990/TotalProgramServiceExpensesAmt01231513
IRS990/TotalProgramServiceRevenueAmt054153
IRS990/TotalReportableCompFromOrgAmt034600
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt010431
IRS990/TravelGrp/TotalAmt011024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 648
IRS990/USAddress/CityNm0DEFUNIAK SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WALTONCOUNTYCOUNCILONAGING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08508928165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY CITIZENS ADVISORY COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0591145224
ReturnHeader/Filer/PhoneNum08508928165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/Filer/USAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,520
Liabilities
$249,828
Net assets
$202,692
Revenue
$1,339,971
Expenses
$1,298,428
Net income
$41,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.91$1.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$1.52$1.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.95$1.37$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.29$0.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.40$1.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.32$1.31$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$1.59$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.34$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.16$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.16$1.17$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.03$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.72
2010Summary only. Only limited summary data is available for this year.$0.25$0.08$0.18$0.71$0.72$0.01