Civic Intelligence

Caring & Sharing of Walton County Inc.

990 • Fiscal year 2013 • EIN 59-3074250

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1122-a North 9th Street32433

(850) 892-7656

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$451,101

Down $4,970 (-1.1%) from 2012

Net Assets

Up

$333,316

Up $3,011 (+0.9%) from 2012

Liabilities

Down

$117,785

Down $7,981 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

$322,565

No earlier filing loaded for comparison.

Expenses

Up

$319,554

Up $42,097 (+15%) from 2012

Net Income

$3,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,350Liabilities 2010: $143,413Net Assets 2010: $289,9372010Assets 2011: $453,983Liabilities 2011: $135,290Net Assets 2011: $318,6932011Assets 2012: $456,071Liabilities 2012: $125,766Net Assets 2012: $330,3052012Assets 2013: $451,101Liabilities 2013: $117,785Net Assets 2013: $333,3162013Assets 2014: $480,132Liabilities 2014: $106,206Net Assets 2014: $373,9262014Assets 2015: $506,913Liabilities 2015: $95,445Net Assets 2015: $411,4682015Assets 2016: $537,661Liabilities 2016: $88,026Net Assets 2016: $449,6352016Assets 2017: $538,147Liabilities 2017: $55,751Net Assets 2017: $482,3962017Assets 2018: $582,344Liabilities 2018: $44,503Net Assets 2018: $537,8412018Assets 2019: $631,573Liabilities 2019: $33,516Net Assets 2019: $598,0572019Assets 2020: $587,974Liabilities 2020: $21,742Net Assets 2020: $566,2322020Assets 2021: $559,543Liabilities 2021: $10,157Net Assets 2021: $549,3862021Assets 2022: $416,372Liabilities 2022: $5,243Net Assets 2022: $411,1292022Assets 2023: $424,448Liabilities 2023: $5,961Net Assets 2023: $418,4872023Assets 2024: $390,628Liabilities 2024: $12,698Net Assets 2024: $377,9302024

Highlighted filing

2013

Assets$451,101
Liabilities$117,785
Net Assets$333,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $212,0912010Expenses 2011: $247,4122011Expenses 2012: $277,4572012Revenue 2013: $322,565Expenses 2013: $319,554Net Income 2013: $3,0112013Revenue 2014: $331,876Expenses 2014: $291,252Net Income 2014: $40,6242014Revenue 2015: $355,076Expenses 2015: $317,534Net Income 2015: $37,5422015Revenue 2016: $352,987Expenses 2016: $314,820Net Income 2016: $38,1672016Revenue 2017: $353,922Expenses 2017: $321,161Net Income 2017: $32,7612017Revenue 2018: $402,365Expenses 2018: $346,920Net Income 2018: $55,4452018Revenue 2019: $472,242Expenses 2019: $412,026Net Income 2019: $60,2162019Revenue 2020: $334,590Expenses 2020: $366,415Net Income 2020: -$31,8252020Revenue 2021: $415,106Expenses 2021: $431,952Net Income 2021: -$16,8462021Revenue 2022: $283,659Expenses 2022: $421,916Net Income 2022: -$138,2572022Revenue 2023: $304,905Expenses 2023: $297,547Net Income 2023: $7,3582023Revenue 2024: $293,437Expenses 2024: $333,994Net Income 2024: -$40,5572024

Highlighted filing

2013

Revenue$322,565
Expenses$319,554
Net Income$3,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$322,565
Mission and Program Overview

Mission

Caring & sharing of walton county, inc. Is a nonprofit organization that provides food and monetary support to families in the local community.

Caring & sharing of walton county, inc. Is a non-profit organization that provides food and montary support to families in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,916$376,582▲ $1,666
Cash and Non-Interest-Bearing Accounts$58,394$51,741▼ $6,653
Savings and Temporary Cash Investments$22,761$22,778▲ $17
Total Assets$456,071$451,101▼ $4,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,016$101,805▼ $20,211
Accounts Payable and Accrued Expenses$3,750$15,980▲ $12,230
Total Liabilities$125,766$117,785▼ $7,981
Net Assets / Fund Balance
Unrestricted Net Assets$330,305$333,316▲ $3,011
Total Net Assets Fund Balance$330,305$333,316▲ $3,011
Total Liabilities and Net Assets / Fund Balance$456,071$451,101▼ $4,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,459$78,387$398,846
Other Land Buildings$14,519$64,993$79,512
Land$41,604-$41,604
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alba MesserPresident
Linda SmithVice-president
Al CarrollMember
Harold MccarkeMember
Ingrid BurmeisterMember
Judy RobinsonMember
Lois JensenMember
Nina PorterMember
Pat BailyMember
Phil RoteMember
Randy SeymourMember
Scott MesserMember
Revenue and Support

Revenue Composition

Contributions and Grants
$13,896
Program Service Revenue
$308,650
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$3,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,372
Other Expenses$94,173
Grants and Similar Amounts Paid$38,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,115--$171,115
Grants to Domestic Individuals$38,009--$38,009
Occupancy$28,822--$28,822
Depreciation Depletion$15,666--$15,666
Payroll Taxes$14,111--$14,111
Fees for Services Accounting$9,250--$9,250
Interest$8,058--$8,058
Insurance$7,356--$7,356
All Other Expenses$4,403--$4,403
Office Expenses$4,372--$4,372
Pension Plan Contributions$1,961--$1,961
Advertising$1,894--$1,894
Other Expenses$757--$757
Other Employee Benefits$185--$185
Total Functional Expenses$319,554$0$0$319,554
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
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

“An authorized person signs the return, it is filed, then the board reviews the return.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-3074250
Phone
8508927656

Signing Officer

Name
Bethany Lee Mccorkle
Title
Director
Phone
8503078066
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Lee Mccorkle
Formed
1991
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jimmy L Lundy
Phone
8506820791
Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0308479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0270644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0248750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0202040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185325
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11300
IRS990ScheduleA/PublicSupportPY509Pct00.16210
IRS990ScheduleA/PublicSupportTotal509Amt0150962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044296
IRS990ScheduleA/Total509Grp/TotalAmt0150962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336287
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398846
IRS990ScheduleD/LandGrp/BookValueAmt041604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUTHORIZED PERSON SIGNS THE RETURN, IT IS FILED, THEN THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456071
IRS990/TotalAssetsEOYAmt0451101
IRS990/TotalAssetsGrp/BOYAmt0456071
IRS990/TotalAssetsGrp/EOYAmt0451101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319554
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt0125766
IRS990/TotalLiabilitiesEOYAmt0117785
IRS990/TotalLiabilitiesGrp/BOYAmt0125766
IRS990/TotalLiabilitiesGrp/EOYAmt0117785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319554
IRS990/TotalProgramServiceRevenueAmt0308650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101122-A NORTH 9TH STREET
IRS990/USAddress/City0DEFUNIAK SPRINGS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032433
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY LEE MCCORKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503078066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING & SHARING OF WALTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593074250
ReturnHeader/Filer/PhoneNum08508927656
ReturnHeader/Filer/USAddress/AddressLine101122-A NORTH 9TH STREET
ReturnHeader/Filer/USAddress/City0DEFUNIAK SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10296 S FERDON BLVD SUITE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CRESTVIEW

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,101
Liabilities
$117,785
Net assets
$333,316
Revenue
$322,565
Expenses
$319,554
Net income
$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.13$3.78$2.93$3.34$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.06$4.18$3.05$2.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$2.84$4.22$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.10$5.49$4.15$4.32$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.22$5.66$3.35$3.66$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.34$5.98$4.72$4.12$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.45$5.38$4.02$3.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.56$4.82$3.54$3.21$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.88$4.50$3.53$3.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.95$4.11$3.55$3.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.06$3.74$3.32$2.91$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.51$1.18$3.33$3.23$3.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.26$3.30$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.35$3.19$2.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.43$2.90$2.12