Civic Intelligence

Panama City Beach Library Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3079284

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.BEACHLIBRARY.ORG
12500 Hutchison BlvdPanama City Beach, FL 32407

(850) 233-5055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,272

Up $5,083 (+6.0%) from 2015

Net Assets

Up

$90,272

Up $5,083 (+6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$17,531

Down $25,924 (-60%) from 2015

Expenses

Down

$12,448

Down $16,949 (-58%) from 2015

Net Income

Down

$5,083

Down $8,975 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $14,116Liabilities 2011: $0Net Assets 2011: $14,1162011Assets 2012: $33,313Liabilities 2012: $0Net Assets 2012: $33,3132012Assets 2013: $50,799Liabilities 2013: $0Net Assets 2013: $50,7992013Assets 2014: $71,131Liabilities 2014: $0Net Assets 2014: $71,1312014Assets 2015: $85,189Net Assets 2015: $85,1892015Assets 2016: $90,272Net Assets 2016: $90,2722016

Highlighted filing

2016

Assets$90,272
Liabilities-
Net Assets$90,272
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2011: $43,686Expenses 2011: $31,522Net Income 2011: $12,1642011Revenue 2012: $45,217Expenses 2012: $26,020Net Income 2012: $19,1972012Revenue 2013: $41,450Expenses 2013: $23,964Net Income 2013: $17,4862013Revenue 2014: $44,226Expenses 2014: $23,894Net Income 2014: $20,3322014Revenue 2015: $43,455Expenses 2015: $29,397Net Income 2015: $14,0582015Revenue 2016: $17,531Expenses 2016: $12,448Net Income 2016: $5,0832016

Highlighted filing

2016

Revenue$17,531
Expenses$12,448
Net Income$5,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,531
Mission and Program Overview

Mission

To support the panama city beach public library and to help donors achieve their charitable goals.

Program Services

DescriptionGrantsExpenses
PROGRAMMING FOR CHILDREN INCLUDING SUMMER ACTIVITIES, STORY TIME, ART, AND ENCOURAGING READING.$2,500$5,500
TO SUPPORT THE PANAMA CITY BEACH PUBLIC LIBRARY AND TO HELP DONORS ACHIEVE THEIR CHARITABLE GOALS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROSSPresidentPT$0--
MARIA BUXTONVice PresidePT$0--
JENNIFER DAVIDSON2nd Vice PrePT$0--
CHERYL CHAGNONSecretaryPT$0--
DEBORAH DAVIDSONTreasurer-$0--
PATSY DURANPast Preside-$0--
MICHELE HUNTERBoard Member-$0--
GAYNE KOWALIKBoard Member-$0--
NICHOLE TARPLEYBoard Member-$0--
KELLY MCDONALD-HILLISBoard Member-$0--
ASHLEY BARROWBoard Member-$0--
BILLY SEEBERGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panama City Beach Library Foundatio
EIN
27-3079284
Phone
8502335055
Address
12500 HUTCHISON BLVD, PANAMA CITY BEACH, FL 32407

Signing Officer

Name
Jennifer Ross
Title
President
Phone
8502335055
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Change in fmv 2,856 total 2,856”

Form 990-ez, Part I, Line 16

“Expenses insurance 812 licenses/fee, gifts to li 8,807 contract, credit card,fun 293 total 9,912”

Form 990-ez, Part III

“To support the panama city beach public library and to help donors achieve their charitable goals.”

Form 990-ez, Part III, Line 31

“To support the panama city beach public library and to help donors achieve their charitable goals.”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA BUXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL CHAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILLY SEEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09912
IRS990EZ/OtherRevenueTotalAmt02856
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012448
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEACHLIBRARY.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PANAMA CITY BEACH LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PANAMA CITY BEACH LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FMV 2,856 TOTAL 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 812 LICENSES/FEE, GIFTS TO LI 8,807 CONTRACT, CREDIT CARD,FUN 293 TOTAL 9,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE PANAMA CITY BEACH PUBLIC LIBRARY AND TO HELP DONORS ACHIEVE THEIR CHARITABLE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE PANAMA CITY BEACH PUBLIC LIBRARY AND TO HELP DONORS ACHIEVE THEIR CHARITABLE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502335055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMA CITY BEACH LIBRARY FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0273079284
ReturnHeader/Filer/PhoneNum08502335055
ReturnHeader/Filer/USAddress/AddressLine1Txt012500 HUTCHISON BLVD
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032407
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
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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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02017-11-10T12:41:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,272
Liabilities
-
Net assets
$90,272
Revenue
$17,531
Expenses
$12,448
Net income
$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$90.3$90.3$17.5$12.4$5.08
2015Detailed filing. Detailed filing data is available for this year.$85.2$85.2$43.5$29.4$14.1
2014Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$44.2$23.9$20.3
2013Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$41.5$24.0$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$45.2$26.0$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$43.7$31.5$12.2