Civic Intelligence

Panama City Beach Senior Services Foundation Inc

EIN 20-8106910 • 501(c)3 • Panama City Beach, FL

Profile

NONE

423 Lyndell LanePanama City Beach, FL 32407

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$3,128

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$826,738

Down $4,176 (-0.5%) from 2022

Liabilities

Down

$190

Down $1,209 (-86%) from 2022

Net Assets

Down

$826,548

Down $2,967 (-0.4%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$140,589

Up $13,533 (+11%) from 2022

Expenses

Down

$143,556

Down $4,067 (-2.8%) from 2022

Net Income

Up

-$2,967

Up $17,600 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,289Liabilities 2010: $0Net Assets 2010: $1,044,2892010Assets 2011: $1,032,540Liabilities 2011: $0Net Assets 2011: $1,032,5402011Assets 2012: $1,032,410Liabilities 2012: $0Net Assets 2012: $1,032,4102012Assets 2013: $1,001,665Liabilities 2013: $0Net Assets 2013: $1,001,6652013Assets 2014: $1,000,698Liabilities 2014: $0Net Assets 2014: $1,000,6982014Assets 2015: $954,950Liabilities 2015: $0Net Assets 2015: $954,9502015Assets 2016: $912,581Liabilities 2016: $0Net Assets 2016: $912,5812016Assets 2017: $894,558Liabilities 2017: $0Net Assets 2017: $894,5582017Assets 2018: $863,200Liabilities 2018: $0Net Assets 2018: $863,2002018Assets 2019: $851,147Liabilities 2019: $2,906Net Assets 2019: $848,2412019Assets 2020: $857,184Liabilities 2020: $1,577Net Assets 2020: $855,6072020Assets 2021: $851,418Liabilities 2021: $1,336Net Assets 2021: $850,0822021Assets 2022: $830,914Liabilities 2022: $1,399Net Assets 2022: $829,5152022Assets 2023: $826,738Liabilities 2023: $190Net Assets 2023: $826,5482023

Highlighted filing

2023

Assets$826,738
Liabilities$190
Net Assets$826,548
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $106,2792010Expenses 2011: $108,5192011Expenses 2012: $113,2972012Revenue 2013: $112,107Expenses 2013: $142,852Net Income 2013: -$30,7452013Revenue 2014: $145,908Expenses 2014: $146,877Net Income 2014: -$9692014Revenue 2015: $138,032Expenses 2015: $183,780Net Income 2015: -$45,7482015Revenue 2016: $134,831Expenses 2016: $177,200Net Income 2016: -$42,3692016Revenue 2017: $133,550Expenses 2017: $151,573Net Income 2017: -$18,0232017Revenue 2018: $123,024Expenses 2018: $154,382Net Income 2018: -$31,3582018Revenue 2019: $129,893Expenses 2019: $144,852Net Income 2019: -$14,9592019Revenue 2020: $110,896Expenses 2020: $103,530Net Income 2020: $7,3662020Revenue 2021: $99,523Expenses 2021: $105,048Net Income 2021: -$5,5252021Revenue 2022: $127,056Expenses 2022: $147,623Net Income 2022: -$20,5672022Revenue 2023: $140,589Expenses 2023: $143,556Net Income 2023: -$2,9672023

Highlighted filing

2023

Revenue$140,589
Expenses$143,556
Net Income-$2,967
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$826,738
Liabilities
$190
Net assets
$826,548
Revenue
$140,589
Expenses
$143,556
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.10$0.11$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.13$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.15$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$127,056
Mission and Program Overview

Mission

To help seniors enjoy a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,535$539,074▼ $22,461
Savings and Temporary Cash Investments$289,789$291,840▲ $2,051
Accounts Receivable$94--
Total Assets$851,418$830,914▼ $20,504
Liabilities
Accounts Payable and Accrued Expenses$928$928→ $0
Other Liabilities$408$471▲ $63
Total Liabilities$1,336$1,399▲ $63
Net Assets / Fund Balance
Net Assets With Donor Restrictions$561,534$539,074▼ $22,460
Net Assets Without Donor Restrictions$288,548$290,441▲ $1,893
Total Net Assets Fund Balance$850,082$829,515▼ $20,567
Total Liabilities and Net Assets / Fund Balance$851,418$830,914▼ $20,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,074$390,009$929,083
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mugsy ParensPresident
Babs UmenhoferOperations D
Candy MitchelTreasurer
Janet RoanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,170
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$28,662
All Other Contributions
$13,986
Change in Net Assets
$-20,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,388
Salaries, Compensation, and Employee Benefits$35,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,252$22,461-$42,713
Other Salaries and Wages-$32,296-$32,296
Occupancy-$16,937-$16,937
Insurance-$15,641-$15,641
Office Expenses-$9,065-$9,065
All Other Expenses-$3,226-$3,226
Payroll Taxes-$2,939-$2,939
Fees for Services Accounting-$2,668-$2,668
Other Expenses-$1,257-$1,257
Information Technology-$90-$90
Total Functional Expenses$20,252$127,371$0$147,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The general management duties are performed by directors and officers who volunteer their time.”

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

“The governing body reviews financial reports and federal tax filings at board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires regular disclosure of potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization provdes their financial statements, governing documents conflicts of interest policiy and form 990 to indivuduals upon request.”

Filing and Contact Details

Filer

Filer Name
Panama City Beach Senior Services
EIN
20-8106910
Phone
8502332330
Address
423 LYNDELL LANE, PANAMA CITY BEACH, FL 32407

Signing Officer

Name
Mugsy Parens
Title
President
Phone
8502332330
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mugsy Parens
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
Jennifer R Davidson CPA
Phone
8507699491
Raw XML Appendix372 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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IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF FLORIDA DOES NOT REQUIRE LICENSE TO CONDUCT
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGEMENT DUTIES ARE PERFORMED BY DIRECTORS AND OFFICERS WHO VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FINANCIAL REPORTS AND FEDERAL TAX FILINGS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES REGULAR DISCLOSURE OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVDES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICIY AND FORM 990 TO INDIVUDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MUGSY PARENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502332330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMA CITY BEACH SENIOR SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0208106910
ReturnHeader/Filer/PhoneNum08502332330
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 LYNDELL LANE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R DAVIDSON CPA
ReturnHeader/ReturnTs02023-04-13T04:57:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MUGSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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