Civic Intelligence

Walton County Education Association

990EZ • Fiscal year 2018 • EIN 59-1587724

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
1610 Beck AvePanama City, FL 32405

(850) 763-3416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,141

Down $15,627 (-31%) from 2017

Net Assets

$35,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$22,851

Up $3,614 (+19%) from 2017

Expenses

Down

$17,002

Down $120 (-0.7%) from 2017

Net Income

Up

$5,849

Up $3,734 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2017: $50,768Liabilities 2017: $1,4762017Assets 2018: $35,141Net Assets 2018: $35,1412018Assets 2019: $36,781Liabilities 2019: $147Net Assets 2019: $36,6342019Assets 2020: $53,505Net Assets 2020: $53,5052020

Highlighted filing

2018

Assets$35,141
Liabilities-
Net Assets$35,141
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0Revenue 2017: $19,237Expenses 2017: $17,122Net Income 2017: $2,1152017Revenue 2018: $22,851Expenses 2018: $17,002Net Income 2018: $5,8492018Revenue 2019: $20,900Expenses 2019: $19,407Net Income 2019: $1,4932019Revenue 2020: $28,586Expenses 2020: $11,715Net Income 2020: $16,8712020

Highlighted filing

2018

Revenue$22,851
Expenses$17,002
Net Income$5,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$22,851
Mission and Program Overview

Mission

To provide members and local professional staff and necessary support services and facilities to implement, improve, and coordinate programs of the united teaching profession. To guarantee local control and involvement of local membership and local staff.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEMBERS AND LOCALS WITH PROFESSIONAL STAFF AND NECESSARY SUPPORT SERVICES AND FACILITIES TO IMPLEMENT, IMPROVE, AND COORDINATE PROGRAMS OF THE UNITED TEACHING PROFESSION. TO GUARANTEE LOCAL CONTROL AND INVOLVEMENT OF LOCAL LEADERSHIP AND LOCAL STAFF.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI A KINKEYPresidentPT$0--
KELLEY STEPHENSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Walton County Education Association
EIN
59-1587724
Phone
8507633416
Address
1610 BECK AVE, PANAMA CITY, FL 32405

Signing Officer

Name
Kari a Kinkey
Title
President
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Howell CPA Group
Address
408 W Baldwin Rd, Panama City, FL 32405
Preparer
Eric O Howell CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$4768”

Other Expenses.1

“Miscellaneous expenses $6775”

Other Expenses.2

“Conferences/conventions $2676”

Other Expenses.3

“OFFICE EXPENSES $559”

Other Expenses.4

“SUBSTITUTE COSTS $413”

Total Liabilities.1

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1476 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03131
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08507633416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 BECK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03448
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018083
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI A KINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20000
IRS990EZ/OtherExpensesTotalAmt010423
IRS990EZ/OtherRevenueTotalAmt04768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS AND LOCAL PROFESSIONAL STAFF AND NECESSARY SUPPORT SERVICES AND FACILITIES TO IMPLEMENT, IMPROVE, AND COORDINATE PROGRAMS OF THE UNITED TEACHING PROFESSION. TO GUARANTEE LOCAL CONTROL AND INVOLVEMENT OF LOCAL MEMBERSHIP AND LOCAL STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEMBERS AND LOCALS WITH PROFESSIONAL STAFF AND NECESSARY SUPPORT SERVICES AND FACILITIES TO IMPLEMENT, IMPROVE, AND COORDINATE PROGRAMS OF THE UNITED TEACHING PROFESSION. TO GUARANTEE LOCAL CONTROL AND INVOLVEMENT OF LOCAL LEADERSHIP AND LOCAL STAFF.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017002
IRS990EZ/TotalRevenueAmt022851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/CONVENTIONS $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSTITUTE COSTS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1476 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI A KINKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0591587724
ReturnHeader/Filer/PhoneNum08507633416
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 BECK AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464415672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howell CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W Baldwin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric O Howell CPA
ReturnHeader/ReturnTs02019-02-27T12:55:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,141
Liabilities
-
Net assets
$35,141
Revenue
$22,851
Expenses
$17,002
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$53.5$53.5$28.6$11.7$16.9
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.15$36.6$20.9$19.4$1.49
2018Detailed filing. Detailed filing data is available for this year.$35.1$35.1$22.9$17.0$5.85
2017Summary only. Only limited summary data is available for this year.$50.8$1.48$19.2$17.1$2.12