Civic Intelligence

Panacea Waterfronts Florida Partnership Inc.

EIN 14-1922902 • 501(c)3 • Panacea, FL

Pub. 78 Eligible

Profile

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.

PO Box 212Panacea, FL 32346
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$299,708

Up $66,244 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$299,708

Up $66,244 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$113,518

Down $60,192 (-35%) from 2023

Expenses

Down

$47,420

Down $33,067 (-41%) from 2023

Net Income

Down

$66,098

Down $27,125 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$299,708
Liabilities$0
Net Assets$299,708
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$113,518
Expenses$47,420
Net Income$66,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,708
Liabilities
$0
Net assets
$299,708
Revenue
$113,518
Expenses
$47,420
Net income
$66,098
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$271,448
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$183,464$247,544▲ $64,080
Rtn Earn Endowment Incm Other Fnds$93,223$159,320▲ $66,097
Cap Stk Tr Prin Current Funds$140,241$140,388▲ $147
Savings and Temporary Cash Investments$50,000$52,164▲ $2,164
Total Assets$233,464$299,708▲ $66,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,464$299,708▲ $66,244
Total Liabilities and Net Assets / Fund Balance$233,464$299,708▲ $66,244
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,412
Program Service Revenue
$7,742
Investment Income
$2,353
Other Revenue
$-109,989
All Other Contributions
$26,687
Change in Net Assets
$66,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,870
Grants and Similar Amounts Paid$10,550
Total Fundraising Expense$3,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,383--$9,383
Grants to Domestic Orgs$8,550--$8,550
Fees for Services Other$414$3,870-$4,284
Occupancy$3,108--$3,108
Other Expenses$3,099-$3,434$3,099
Insurance$2,346--$2,346
Grants to Domestic Individuals$2,000--$2,000
Office Expenses-$957-$957
Fees for Services Accounting-$885-$885
Total Functional Expenses$38,274$5,712$3,434$47,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Op Donations & Sponsorships-organi---$8,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,551
Gaming Direct Expenses$37,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Dock$79,447-$23,772-
Oyster Festival$67,941-$24,920-
Total Events$186,725-$120,551$-120,551
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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gardner
Formed
2003
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
110

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.”

Form 990, Part IX, Line 24E

“Project garden cookout 2,179 0 0 kids fishing derby-direct 1,875 0 0 op supplies 1,471 0 0 christmas pan expense 1,360 0 0 project easter event 553 0 0 christmas pan misc 442 0 0 project kids events expen 408 0 0 halloween expense 369 0 0 halloween food 287 0 0 christmas pan- food 196 0 0 op printing and copying 186 0 0 business expenses 57 0 0 total 9,383 0 0”

Form 990, Part XI, Line 9

“PY ADJ 146”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt037379
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE DOCK
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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/ExplanationTxt5PROJECT GARDEN COOKOUT 2,179 0 0 KIDS FISHING DERBY-DIRECT 1,875 0 0 OP SUPPLIES 1,471 0 0 CHRISTMAS PAN EXPENSE 1,360 0 0 PROJECT EASTER EVENT 553 0 0 CHRISTMAS PAN MISC 442 0 0 PROJECT KIDS EVENTS EXPEN 408 0 0 HALLOWEEN EXPENSE 369 0 0 HALLOWEEN FOOD 287 0 0 CHRISTMAS PAN- FOOD 196 0 0 OP PRINTING AND COPYING 186 0 0 BUSINESS EXPENSES 57 0 0 TOTAL 9,383 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PY ADJ 146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANACEA WATER FRONTS FLORIDA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRA L PHILLIPS CPA
ReturnHeader/ReturnTs02025-05-08T16:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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