Civic Intelligence

Panacea Waterfronts Florida Partnership Inc.

990EZ • Fiscal year 2018 • EIN 14-1922902

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$78,399

Down $4,109 (-5.0%) from 2017

Net Assets

$78,399

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$65,165

Up $7,981 (+14%) from 2017

Expenses

Up

$69,274

Up $30,997 (+81%) from 2017

Net Income

Down

-$4,109

Down $23,016 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$78,399
Liabilities$0
Net Assets$78,399

Operations Trend

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

2018

Revenue$65,165
Expenses$69,274
Net Income-$4,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.0
Gross Receipts
$161,566
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.

Program Services

DescriptionGrantsExpenses
Kids Fishing Event 1000 residents and visitors $10000 Funded Christmas in Panacea and Halloween Kids Event Benefits 1000 residence and visitors $4000 Beautification Project Benefits thousands of visitors and local residents $2500 TCC Endowed Scholarship for local student $20000$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MitchellChairmanPT$0--
Sherrie MillerVice ChairmanPT$0--
Barbara GardnerSecretary / TreasurerPT$0--
Eloise CrumDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$85,363$85,363$23,674$61,689
Boat Raffle$29,136$29,136$0$29,136
Total Events$124,711$124,711$96,401$28,310
Filing and Contact Details

Filer

Filer Name
Panacea Waterfronts Florida Partnership Inc
EIN
14-1922902
Phone
8505097585
Address
PO Box 212, Panacea, FL 32346

Signing Officer

Name
Barbara Gardner
Title
Treasurer
Phone
8505097585
Signed
2019-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;10159|Insurance;3247|Community Projects;33018|Supplies;2818|Misc Expense;20032^Total;69274^

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Sandpiper Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panacea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Panacea 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.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boat Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010212
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085363
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;10159|Insurance;3247|Community Projects;33018|Supplies;2818|Misc Expense;20032^Total;69274^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505097585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0141922902
ReturnHeader/Filer/PhoneNum08505097585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Panacea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032346
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.76.221
ReturnHeader/ReturnTs02019-03-17T08:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings