Civic Intelligence

Walton County Economic Development Council Inc

990 • Fiscal year 2012 • EIN 59-3040006

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization ProfileN/A
95 Circle Drive32435
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$949,434

Down $5,765 (-0.6%) from 2011

Net Assets

Down

$949,434

Down $5,765 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,068

Down $3,034 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $955,199Liabilities 2011: $0Net Assets 2011: $955,1992011Assets 2012: $949,434Liabilities 2012: $0Net Assets 2012: $949,4342012Assets 2013: $1,010,670Liabilities 2013: $11,291Net Assets 2013: $999,3792013Assets 2014: $992,586Liabilities 2014: $823Net Assets 2014: $991,7632014Assets 2015: $805,619Liabilities 2015: $6,823Net Assets 2015: $798,7962015Assets 2016: $824,206Liabilities 2016: $9,400Net Assets 2016: $814,8062016Assets 2017: $836,555Liabilities 2017: $0Net Assets 2017: $836,5552017Assets 2018: $704,993Liabilities 2018: $0Net Assets 2018: $704,9932018Assets 2019: $689,938Liabilities 2019: $0Net Assets 2019: $689,9382019Assets 2020: $2,785,923Liabilities 2020: $1,915,420Net Assets 2020: $870,5032020Assets 2021: $2,614,534Liabilities 2021: $1,607,945Net Assets 2021: $1,006,5892021Assets 2022: $3,324,857Liabilities 2022: $1,823,460Net Assets 2022: $1,501,3972022Assets 2023: $3,329,254Liabilities 2023: $1,823,460Net Assets 2023: $1,505,7942023Assets 2024: $3,328,895Liabilities 2024: $1,823,460Net Assets 2024: $1,505,4352024

Highlighted filing

2012

Assets$949,434
Liabilities$0
Net Assets$949,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $2,609Expenses 2011: $10,102Net Income 2011: -$7,4932011Expenses 2012: $7,0682012Expenses 2013: $27,7252013Revenue 2014: $964Expenses 2014: $8,580Net Income 2014: -$7,6162014Revenue 2015: -$177,333Expenses 2015: $15,634Net Income 2015: -$192,9672015Revenue 2016: $16,484Expenses 2016: $469Net Income 2016: $16,0152016Revenue 2017: $47,909Expenses 2017: $3,390Net Income 2017: $44,5192017Revenue 2018: -$57,083Expenses 2018: $74,479Net Income 2018: -$131,5622018Revenue 2019: $0Expenses 2019: $15,055Net Income 2019: -$15,0552019Revenue 2020: $195,837Expenses 2020: $15,272Net Income 2020: $180,5652020Revenue 2021: $146,239Expenses 2021: $10,153Net Income 2021: $136,0862021Revenue 2022: $495,360Expenses 2022: $552Net Income 2022: $494,8082022Revenue 2023: $4,936Expenses 2023: $539Net Income 2023: $4,3972023Revenue 2024: $0Expenses 2024: $359Net Income 2024: -$3592024

Highlighted filing

2012

Revenue-
Expenses$7,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$1,304
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-3040006
Raw XML Appendix313 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
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IRS990/AddressPrincipalOfficerUS/AddressLine1076 NORTH SIXTH STREE
IRS990/AddressPrincipalOfficerUS/City0DEFUNIAK SPRINGS
IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01304
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear01304
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IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0SCARLETT PHANEUF
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IRS990/NetAssetsOrFundBalancesBOY0955199
IRS990/NetAssetsOrFundBalancesEOY0949434
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
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IRS990ScheduleD/ExcessOrDeficitForYear0-5764
IRS990ScheduleD/ExcessOrDeficitPerFS0-5765
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING -1.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0750
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAID PREPARER OF THE FORM 990.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LORI K KELLEY CPA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AT THEIR MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032435
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WALTON COUNTY ECONOMIC DEVELOPMENT ALLIANCE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ECONOMIC DEVELOPMENT IN WALTON COUNTY. SHARES SAME BOARD OF DIRECTORS.
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/WebSite0N/A
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593040006
ReturnHeader/Filer/Name/BusinessNameLine10WALTON COUNTY ECONOMIC DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08508924859
ReturnHeader/Filer/USAddress/AddressLine1095 CIRCLE DRIVE
ReturnHeader/Filer/USAddress/City0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032435
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0SCARLETT PHANEUF
ReturnHeader/Officer/Phone08508924859
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032541
ReturnHeader/Preparer/Name0LORI K KELLEY CPA
ReturnHeader/Preparer/Phone08508370398
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T16:47:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$949,434
Liabilities
$0
Net assets
$949,434
Revenue
-
Expenses
$7,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.82$1.51$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.82$1.51$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.82$1.50$0.50$0.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.61$1.01$0.15$0.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.92$0.87$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.06$0.07$0.13
2017Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.05$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.18$0.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.00$0.01$0.01