Civic Intelligence

Panacea Waterfronts Florida Partnership Inc.

990 • Fiscal year 2023 • EIN 14-1922902

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

Organization Profile
PO Box 212Panacea, FL 32346

(850) 509-7585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$233,464

Up $93,223 (+66%) from 2022

Net Assets

Up

$233,464

Up $93,223 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$173,710

Down $139,300 (-45%) from 2022

Expenses

Down

$80,487

Down $178,499 (-69%) from 2022

Net Income

Up

$93,223

Up $39,199 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2012: $22,613Liabilities 2012: $0Net Assets 2012: $22,6132012Assets 2013: $32,997Liabilities 2013: $02013Assets 2014: $40,064Liabilities 2014: $02014Assets 2015: $27,650Liabilities 2015: $02015Assets 2016: $63,601Liabilities 2016: $02016Assets 2017: $82,508Liabilities 2017: $02017Assets 2018: $78,399Liabilities 2018: $0Net Assets 2018: $78,3992018Assets 2019: $85,125Liabilities 2019: $0Net Assets 2019: $85,1252019Assets 2020: $55,923Liabilities 2020: $0Net Assets 2020: $55,9232020Assets 2021: $86,217Liabilities 2021: $0Net Assets 2021: $86,2172021Assets 2022: $140,241Liabilities 2022: $0Net Assets 2022: $140,2412022Assets 2023: $233,464Liabilities 2023: $0Net Assets 2023: $233,4642023Assets 2024: $299,708Liabilities 2024: $0Net Assets 2024: $299,7082024

Highlighted filing

2023

Assets$233,464
Liabilities$0
Net Assets$233,464
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $28,210Expenses 2012: $15,852Net Income 2012: $12,3582012Revenue 2013: $17,543Expenses 2013: $7,159Net Income 2013: $10,3842013Revenue 2014: $26,786Expenses 2014: $19,719Net Income 2014: $7,0672014Revenue 2015: $29,656Expenses 2015: $42,070Net Income 2015: -$12,4142015Revenue 2016: $54,644Expenses 2016: $18,693Net Income 2016: $35,9512016Revenue 2017: $57,184Expenses 2017: $38,277Net Income 2017: $18,9072017Revenue 2018: $65,165Expenses 2018: $69,274Net Income 2018: -$4,1092018Revenue 2019: $78,053Expenses 2019: $71,327Net Income 2019: $6,7262019Revenue 2020: $37,819Expenses 2020: $67,021Net Income 2020: -$29,2022020Revenue 2021: $68,023Expenses 2021: $37,729Net Income 2021: $30,2942021Revenue 2022: $313,010Expenses 2022: $258,986Net Income 2022: $54,0242022Revenue 2023: $173,710Expenses 2023: $80,487Net Income 2023: $93,2232023Revenue 2024: $113,518Expenses 2024: $47,420Net Income 2024: $66,0982024

Highlighted filing

2023

Revenue$173,710
Expenses$80,487
Net Income$93,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.0
Gross Receipts
$320,354
Mission and Program Overview

Mission

Panacea Waterfronts Florida Partnership will participate in the development and guide the implementation of a comprehensive revitalization plan and strategy that will enhance the natural environment and promote economic growth of the community while preserving the natural, historic, and environmental resources, character and identity of the while preserving the right of its citizens and landowners.

Panacea wataerafronts florida partnership will participate in the development and guide the implementation of a comprehensive revitalization plan and strategy that will enhance the natural environment and promote economic growth in the conmmunity while preserving the natural, historic, and environmental resources, character and identity while preserving the right of its citizens and landowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,241$183,464▲ $43,223
Cap Stk Tr Prin Current Funds$140,241$140,241→ $0
Rtn Earn Endowment Incm Other Fnds-$93,223-
Savings and Temporary Cash Investments-$50,000-
Total Assets$140,241$233,464▲ $93,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,241$233,464▲ $93,223
Total Liabilities and Net Assets / Fund Balance$140,241$233,464▲ $93,223
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allen ByrdChairman
Sherrie MillerVice Chairma
Eloise CrumDirector
Barbara GardnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$261,743
Program Service Revenue
$5,670
Investment Income
$100
Other Revenue
$-93,803
All Other Contributions
$22,773
Change in Net Assets
$93,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,175
Grants and Similar Amounts Paid$10,312
Total Fundraising Expense$8,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,023--$9,023
Advertising--$8,726$8,726
Other Expenses$2,556--$2,556
All Other Expenses$2,535--$2,535
Insurance$2,380--$2,380
Fees for Services Other$1,411--$1,411
Grants to Domestic Individuals$1,289--$1,289
Office Expenses-$1,039-$1,039
Occupancy$575--$575
Total Functional Expenses$70,722$1,039$8,726$80,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations & Sponsorships-organizati---$8,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,118
Gaming Direct Expenses$3,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Dock$92,345-$55,716-
Blue Crab Festi$83,729-$34,286-
Total Events$238,970-$143,118$-143,118
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Panacea Water Fronts Florida
EIN
14-1922902
Phone
8505097585
Address
PO BOX 212, PANACEA, FL 32346

Signing Officer

Name
Barbara Gardner
Title
Secretary/treasurer
Phone
8505097585
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gardner
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
Shepard Accounting & Tax Services
Address
PO BOX 1605, CRAWFORDVILLE, FL 32326
Preparer
Lorra L Phillips CPA
Phone
8509269802
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Panacea waterfronts florida partnership will participate in the development and guide the implementation of a comprehensive revitalization plan and strategy that will enhance the natural enviroment and promote economic growth of the community while preserving the natural, historic, and environmental resources, character and identity while preserving the right of its citizens and landowners”

Form 990, Page 1, Part I, Line 6

“Volunteers help to organize events and do any work necessary to keep the event going.”

Form 990, Page 2, Part III, Line 4D

“Beautification projects throughtout the community encourages residents and visitors to keep their own property clean and attractive for 1000 plus residents.”

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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/ExplanationTxt0PANACEA WATERFRONTS FLORIDA PARTNERSHIP WILL PARTICIPATE IN THE DEVELOPMENT AND GUIDE THE IMPLEMENTATION OF A COMPREHENSIVE REVITALIZATION PLAN AND STRATEGY THAT WILL ENHANCE THE NATURAL ENVIROMENT AND PROMOTE ECONOMIC GROWTH OF THE COMMUNITY WHILE PRESERVING THE NATURAL, HISTORIC, AND ENVIRONMENTAL RESOURCES, CHARACTER AND IDENTITY WHILE PRESERVING THE RIGHT OF ITS CITIZENS AND LANDOWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP TO ORGANIZE EVENTS AND DO ANY WORK NECESSARY TO KEEP THE EVENT GOING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAUTIFICATION PROJECTS THROUGHTOUT THE COMMUNITY ENCOURAGES RESIDENTS AND VISITORS TO KEEP THEIR OWN PROPERTY CLEAN AND ATTRACTIVE FOR 1000 PLUS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,464
Liabilities
$0
Net assets
$233,464
Revenue
$173,710
Expenses
$80,487
Net income
$93,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.14$0.47$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.74$0.80$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.13$2.59$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.68$0.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.38$0.67$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.65$0.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.57$0.38$0.19
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.55$0.19$0.36
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.30$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.18$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.28$0.16$0.12