Civic Intelligence

Walton County Economic Development Council Inc

990 • Fiscal year 2016 • EIN 59-3040006

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
76 North Sixth StreetDefuniak Springs, FL 32435

(850) 892-4859

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$824,206

Up $18,587 (+2.3%) from 2015

Net Assets

Up

$814,806

Up $16,010 (+2.0%) from 2015

Liabilities

Up

$9,400

Up $2,577 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin100th percentile

Revenue

Up

$16,484

Up $193,817 (+109%) from 2015

Expenses

Down

$469

Down $15,165 (-97%) from 2015

Net Income

Up

$16,015

Up $208,982 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$824,206
Liabilities$9,400
Net Assets$814,806
Open 2016 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

2016

Revenue$16,484
Expenses$469
Net Income$16,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$66,200
Mission and Program Overview

Mission

NONE

To be walton county's driving force for a collaborative leadership, leveraged by public and private members, working to retain and attract business, promote sustainable development, address infrastructure challenges and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,181$95,602▲ $58,421
Intangible Assets$11,500$11,500→ $0
Total Assets$805,619$824,206▲ $18,587
Other Assets Total$756,938$717,104▼ $39,834
Liabilities
Other Liabilities$6,823$9,400▲ $2,577
Total Liabilities$6,823$9,400▲ $2,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$792,445$808,455▲ $16,010
Temporarily Rstr Net Assets$6,351$6,351→ $0
Total Net Assets Fund Balance$798,796$814,806▲ $16,010
Total Liabilities and Net Assets / Fund Balance$805,619$824,206▲ $18,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$717,104--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sara ComanderChairman
Robert CampbellVice Chairman
Steve JaegerSecretary
Eric GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,484
Other Revenue
$0
Change in Net Assets
$16,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$36
Total Functional Expenses$0$0$0$469
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wceda$9,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is distributed to the organization's board of directors for review at their monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walton County Economic Development
EIN
59-3040006
Phone
8508924859
Address
76 NORTH SIXTH STREET, DEFUNIAK SPRINGS, FL 32435

Signing Officer

Name
Bill Imfeld
Title
Secretary
Phone
8508924859
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Imfeld
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 GRAND BOULEVARD SUITE 210, MIRAMAR BEACH, FL 32550
Preparer
Deanna Muldowney
Phone
8508373141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PRIOR YEAR ROUNDING -5.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the compilation and selection of an independent accountant.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ROUNDING -5.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08508373141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA MULDOWNEY
ReturnHeader/ReturnTs02017-02-24T15:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,206
Liabilities
$9,400
Net assets
$814,806
Revenue
$16,484
Expenses
$469
Net income
$16,015
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits