Civic Intelligence

Walton County Snowbirds Inc

990EZ • Fiscal year 2022 • EIN 59-3501182

May 01, 2021 to Apr 30, 2022 • Filed on Aug 08, 2022

Organization ProfileWww.waltoncountysnowbirds.com
PO Box 6585Miramar Beach, FL 32550

(703) 969-4926

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,271

Up $1,026 (+5.9%) from 2020

Net Assets

$15,448

No earlier filing loaded for comparison.

Liabilities

Up

$2,823

Up $973 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$45,041

Down $14,502 (-24%) from 2020

Expenses

Down

$44,026

Down $16,379 (-27%) from 2020

Net Income

Up

$1,015

Up $1,877 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2012: $21,192Liabilities 2012: $02012Assets 2013: $21,162Liabilities 2013: $02013Assets 2014: $21,691Liabilities 2014: $02014Assets 2015: $23,170Liabilities 2015: $02015Assets 2016: $20,800Liabilities 2016: $02016Assets 2017: $22,910Liabilities 2017: $02017Assets 2018: $20,186Liabilities 2018: $1,0082018Assets 2019: $17,745Liabilities 2019: $1,4862019Assets 2020: $17,245Liabilities 2020: $1,8502020Assets 2022: $18,271Liabilities 2022: $2,823Net Assets 2022: $15,4482022Assets 2023: $25,107Liabilities 2023: $0Net Assets 2023: $25,1072023Assets 2024: $30,337Liabilities 2024: $0Net Assets 2024: $30,3372024Assets 2025: $29,784Liabilities 2025: $0Net Assets 2025: $29,7842025

Highlighted filing

2022

Assets$18,271
Liabilities$2,823
Net Assets$15,448
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $14,880Expenses 2012: $14,797Net Income 2012: $832012Revenue 2013: $18,084Expenses 2013: $18,102Net Income 2013: -$182013Revenue 2014: $20,423Expenses 2014: $20,844Net Income 2014: -$4212014Revenue 2015: $24,904Expenses 2015: $22,774Net Income 2015: $2,1302015Revenue 2016: $6,504Expenses 2016: $21,252Net Income 2016: -$14,7482016Revenue 2017: $69,818Expenses 2017: $68,157Net Income 2017: $1,6612017Revenue 2018: $64,947Expenses 2018: $67,086Net Income 2018: -$2,1392018Revenue 2019: $67,665Expenses 2019: $70,588Net Income 2019: -$2,9232019Revenue 2020: $59,543Expenses 2020: $60,405Net Income 2020: -$8622020Revenue 2022: $45,041Expenses 2022: $44,026Net Income 2022: $1,0152022Revenue 2023: $53,521Expenses 2023: $46,687Net Income 2023: $6,8342023Revenue 2024: $53,417Expenses 2024: $48,187Net Income 2024: $5,2302024Revenue 2025: $45,062Expenses 2025: $45,615Net Income 2025: -$5532025

Highlighted filing

2022

Revenue$45,041
Expenses$44,026
Net Income$1,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.1
Gross Receipts
$45,041
Mission and Program Overview

Mission

Social Club to provide members activities

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ReedPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Walton County Snowbirds Inc
EIN
59-3501182
Phone
7039694926
Address
PO BOX 6585, MIRAMAR BEACH, FL 32550

Signing Officer

Name
Donna Reed
Title
President
Phone
7039694926
Signed
2022-08-08
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 8 Other Revenue Sale of Coupon Books 2780 Fundraiser for Children in Crisis CIC Other Donations for CIC 160 Donations for Scholarship Fund 4823 Total 7763 Line 10 Grants and Similar Amounts Paid 1st Presbyterian Lutheran Churches 350 Faith Assembly Church 2000 Transfer to Scholarship Fund Payable 2823 Scholarship to 2 South Walton HS Seniors 2000 Cost of Coupon Books CIC 1390 Donation to CIC 1550 Total 10113 Line 16 Other Expenses Technology and Computers 481 5050 Expense 22 Golf Scramble 990 Golf-Tuesday 13151 Golf-Thursday 4877 Casino Bus Trip 850 Blood Drive Supplies 58 Seed Money 600 Storage 6603 Total 27632 Line 24 Other Assets Pre-Paid Expense -Dolphin Cruise 500 Line 26 Total Liabilities Scholarship Funds Payable 2823”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt0249
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Reed
IRS990EZ/BooksInCareOfDetail/PhoneNum07039694926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010884 Matherly Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Noblesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02963
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010113
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015448
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027632
IRS990EZ/OtherRevenueTotalAmt07763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club to provide members activities
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramServiceRevenueAmt025777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Www.waltoncountysnowbirds.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Other Revenue Sale of Coupon Books 2780 Fundraiser for Children in Crisis CIC Other Donations for CIC 160 Donations for Scholarship Fund 4823 Total 7763 Line 10 Grants and Similar Amounts Paid 1st Presbyterian Lutheran Churches 350 Faith Assembly Church 2000 Transfer to Scholarship Fund Payable 2823 Scholarship to 2 South Walton HS Seniors 2000 Cost of Coupon Books CIC 1390 Donation to CIC 1550 Total 10113 Line 16 Other Expenses Technology and Computers 481 5050 Expense 22 Golf Scramble 990 Golf-Tuesday 13151 Golf-Thursday 4877 Casino Bus Trip 850 Blood Drive Supplies 58 Seed Money 600 Storage 6603 Total 27632 Line 24 Other Assets Pre-Paid Expense -Dolphin Cruise 500 Line 26 Total Liabilities Scholarship Funds Payable 2823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07039694926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTON COUNTY SNOWBIRDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0593501182
ReturnHeader/Filer/PhoneNum07039694926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6585
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032550
ReturnHeader/ReturnTs02022-08-08T16:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reed
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,271
Liabilities
$2,823
Net assets
$15,448
Revenue
$45,041
Expenses
$44,026
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$45.1$45.6$0.55
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$53.4$48.2$5.23
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$53.5$46.7$6.83
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.82$15.4$45.0$44.0$1.02
2020Summary only. Only limited summary data is available for this year.$17.2$1.85$59.5$60.4$0.86
2019Summary only. Only limited summary data is available for this year.$17.7$1.49$67.7$70.6$2.92
2018Summary only. Only limited summary data is available for this year.$20.2$1.01$64.9$67.1$2.14
2017Summary only. Only limited summary data is available for this year.$22.9$0.00$69.8$68.2$1.66
2016Summary only. Only limited summary data is available for this year.$20.8$0.00$6.50$21.3$14.7
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$24.9$22.8$2.13
2014Summary only. Only limited summary data is available for this year.$21.7$0.00$20.4$20.8$0.42
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$18.1$18.1$0.02
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$14.9$14.8$0.08