Civic Intelligence

Forgotten Coast Cultural Coalition Inc.

990EZ • Fiscal year 2021 • EIN 26-3458966

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

PO Box 3Port Saint Joe, FL 32457

(800) 378-8419

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$372,717

Up $836 (+0.2%) from 2020

Net Assets

Up

$160,809

Up $11,531 (+7.7%) from 2020

Liabilities

Down

$211,908

Down $10,695 (-4.8%) from 2020

Revenue

Up

$185,504

Up $55,941 (+43%) from 2020

Expenses

Up

$173,973

Up $67,480 (+63%) from 2020

Net Income

Down

$11,531

Down $11,539 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $103,738Liabilities 2012: $50Net Assets 2012: $103,6882012Assets 2013: $117,099Net Assets 2013: $117,0992013Assets 2014: $133,091Net Assets 2014: $133,0912014Assets 2015: $145,434Liabilities 2015: $0Net Assets 2015: $145,4342015Assets 2016: $131,570Liabilities 2016: $0Net Assets 2016: $131,5702016Assets 2017: $134,951Liabilities 2017: $0Net Assets 2017: $134,9512017Assets 2018: $163,557Liabilities 2018: $0Net Assets 2018: $163,5572018Assets 2019: $357,278Liabilities 2019: $231,070Net Assets 2019: $126,2082019Assets 2020: $371,881Liabilities 2020: $222,603Net Assets 2020: $149,2782020Assets 2021: $372,717Liabilities 2021: $211,908Net Assets 2021: $160,8092021Assets 2022: $428,928Liabilities 2022: $196,333Net Assets 2022: $232,5952022Assets 2023: $436,110Liabilities 2023: $183,877Net Assets 2023: $252,2332023Assets 2024: $494,515Liabilities 2024: $175,251Net Assets 2024: $319,2642024

Highlighted filing

2021

Assets$372,717
Liabilities$211,908
Net Assets$160,809

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $145,051Expenses 2012: $111,815Net Income 2012: $33,2362012Revenue 2013: $150,546Expenses 2013: $137,135Net Income 2013: $13,4112013Revenue 2014: $140,002Expenses 2014: $124,010Net Income 2014: $15,9922014Revenue 2015: $276,006Expenses 2015: $263,663Net Income 2015: $12,3432015Revenue 2016: $269,259Expenses 2016: $283,123Net Income 2016: -$13,8642016Revenue 2017: $289,658Expenses 2017: $286,277Net Income 2017: $3,3812017Revenue 2018: $277,974Expenses 2018: $249,368Net Income 2018: $28,6062018Revenue 2019: $193,103Expenses 2019: $230,452Net Income 2019: -$37,3492019Revenue 2020: $129,563Expenses 2020: $106,493Net Income 2020: $23,0702020Revenue 2021: $185,504Expenses 2021: $173,973Net Income 2021: $11,5312021Revenue 2022: $284,930Expenses 2022: $213,144Net Income 2022: $71,7862022Revenue 2023: $297,763Expenses 2023: $278,125Net Income 2023: $19,6382023Revenue 2024: $316,683Expenses 2024: $249,652Net Income 2024: $67,0312024

Highlighted filing

2021

Revenue$185,504
Expenses$173,973
Net Income$11,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$185,504
Mission and Program Overview

Mission

To enhance the vitality of local communities along florida's forgotten coast from mexico beach to alligator point through cultural activities.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE VITALITY OF LOCAL COMMUNITIES ALONG FLORIDA'S FORGOTTEN COAST FROM MEXICO BEACH TO ALLIGATOR POINT THROUGH CULTURAL ACTIVITIES.-$165,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN BASSETTDirector-$0--
PENNY EASTONDirector-$0--
ELAINE LERCHDirector-$0--
JOSEPH TAYLORDirector-$0--
MELISSA FERRELLDirector-$0--
KATE AGUIARDirector-$0--
DENISE ROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Coast Cultural Coalition
EIN
26-3458966
Phone
8003788419
Address
PO BOX 3, PORT SAINT JOE, FL 32457

Signing Officer

Name
Melissa Ferrell
Title
Director
Phone
8502275741
Signed
2022-07-14

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Michael D Mckenzie CPA
Phone
8502273838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Art production cost of goods sold 117,955 expenses marketing 16,015 supplies 2,835 postage 88 mortgage interest 13,202 insurance 5,617 bank and merchant fees 4,206 dues and subscriptions 1,461 licenses 96 other expenses 662 non-investment depreciation 7,536 total 169,673

Form 990-ez, Part II, Line 24

Inventories for sale or use 29,000 31,600 prepaid expenses and deferred charges 280 280 293,918 293,918 less accumulated depreciation 11,619 19,155 total 311,579 306,643

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 222,603 211,908

Form 990-ez, Part III

To enhance the vitality of local communities along florida's forgotten coast from mexico beach to alligator point through cultural activities.

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST JOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART PRODUCTION COST OF GOODS SOLD 117,955 EXPENSES MARKETING 16,015 SUPPLIES 2,835 POSTAGE 88 MORTGAGE INTEREST 13,202 INSURANCE 5,617 BANK AND MERCHANT FEES 4,206 DUES AND SUBSCRIPTIONS 1,461 LICENSES 96 OTHER EXPENSES 662 NON-INVESTMENT DEPRECIATION 7,536 TOTAL 169,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 29,000 31,600 PREPAID EXPENSES AND DEFERRED CHARGES 280 280 293,918 293,918 LESS ACCUMULATED DEPRECIATION 11,619 19,155 TOTAL 311,579 306,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 222,603 211,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE VITALITY OF LOCAL COMMUNITIES ALONG FLORIDA'S FORGOTTEN COAST FROM MEXICO BEACH TO ALLIGATOR POINT THROUGH CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502275741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN COAST CULTURAL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0263458966
ReturnHeader/Filer/PhoneNum08003788419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT JOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MCKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-19T14:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings