Civic Intelligence

Gulf Coast Marine Life Center Inc

EIN 45-2979834 • 501(c)3 • Panama City Beach, FL

Profile

Clean, conscientious hatchery program for gulf species, stock enhancement, coastal restoration and promotion of a cutting-edge environmental-friendly aquaculture industry through research and eduction.

PO Box 28105Panama City Beach, FL 32411

gulfcoastmarinelifecenter.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$397,459

Down $16,190 (-3.9%) from 2017

Liabilities

Flat

$634,151

Flat from 2017

Net Assets

Down

-$236,692

Down $16,190 (-7.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,190

Down $133 (-0.8%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0-$500KAssets 2012: $3,472Liabilities 2012: $02012Assets 2013: $350,025Liabilities 2013: $531,046Net Assets 2013: -$181,0212013Assets 2014: $508,867Liabilities 2014: $631,046Net Assets 2014: -$122,1792014Assets 2015: $446,297Liabilities 2015: $634,150Net Assets 2015: -$187,8532015Assets 2016: $429,972Liabilities 2016: $634,151Net Assets 2016: -$204,1792016Assets 2017: $413,649Liabilities 2017: $634,151Net Assets 2017: -$220,5022017Assets 2018: $397,459Liabilities 2018: $634,151Net Assets 2018: -$236,6922018

Highlighted filing

2018

Assets$397,459
Liabilities$634,151
Net Assets-$236,692
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $1,100Net Income 2012: -$1,1002012Revenue 2013: $345,875Expenses 2013: $530,368Net Income 2013: -$184,4932013Revenue 2014: $500,027Expenses 2014: $441,185Net Income 2014: $58,8422014Revenue 2015: $126,322Expenses 2015: $191,996Net Income 2015: -$65,6742015Expenses 2016: $16,3252016Expenses 2017: $16,3232017Expenses 2018: $16,1902018

Highlighted filing

2018

Revenue-
Expenses$16,190
Net Income-
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,459
Liabilities
$634,151
Net assets
-$236,692
Revenue
-
Expenses
$16,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.97$6.34$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.14$6.34$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.30$6.34$2.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.46$6.34$1.88$1.26$1.92$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.09$6.31$1.22$5.00$4.41$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.50$5.31$1.81$3.46$5.30$1.84
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Clean, conscientious hatchery program for gulf species, stock enhancement, coastal restoration and promotion of a cutting-edge environmental-friendly aquaculture industry through research and education.

Program Services

DescriptionGrantsExpenses
A STATE OF THE ART MARINE HATCHERY TO IMPLEMENT ADVANCED TECHNOLOGY FOR PRODUCTION AND FISHERIES STOCK ENHANCEMENT OF GULF OF MEXICO SPECIES.-$8,094
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J BARCUSCEO-$0--
CHARLES W FULLERCOO-$0--
MICHAEL J POLLOCKCFO-$0--
CLAYTON T SYFRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Coast Marine Life Center Inc
EIN
45-2979834
Phone
8502337006
Address
PO BOX 28105, PANAMA CITY BEACH, FL 32411

Signing Officer

Name
Charles W Fuller
Title
COO
Phone
8502337006
Signed
2019-11-05

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 II, Line 26

“Accounts payable and accrued expenses 634,151 634,151”

Form 990-ez, Part III

“Clean, conscientious hatchery program for gulf species, stock enhancement, coastal restoration and promotion of a cutting-edge environmental-friendly aquaculture industry through research and education.”

Raw XML Appendix131 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/PersonNm0CHARLES FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502337006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05116 GULF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165172
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148982
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-220502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-236692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-220502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-236692
IRS990EZ/OccupancyRentUtltsAndMaintAmt016190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK J BARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES W FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON T SYFRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN, CONSCIENTIOUS HATCHERY PROGRAM FOR GULF SPECIES, STOCK ENHANCEMENT, COASTAL RESTORATION AND PROMOTION OF A CUTTING-EDGE ENVIRONMENTAL-FRIENDLY AQUACULTURE INDUSTRY THROUGH RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A STATE OF THE ART MARINE HATCHERY TO IMPLEMENT ADVANCED TECHNOLOGY FOR PRODUCTION AND FISHERIES STOCK ENHANCEMENT OF GULF OF MEXICO SPECIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0634151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0634151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016190
IRS990EZ/TotalProgramServiceExpensesAmt08094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0626300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/Total509Grp/TotalAmt0626300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 634,151 634,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEAN, CONSCIENTIOUS HATCHERY PROGRAM FOR GULF SPECIES, STOCK ENHANCEMENT, COASTAL RESTORATION AND PROMOTION OF A CUTTING-EDGE ENVIRONMENTAL-FRIENDLY AQUACULTURE INDUSTRY THROUGH RESEARCH AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502337006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST MARINE LIFE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0452979834
ReturnHeader/Filer/PhoneNum08502337006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28105
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A575F14B7EBDB891CA3490CC2184A3CDAED957B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EBF31C27DB192A3E2CCAB60BE25B4E992EB9F5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.207.247
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:27
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02019-11-05T08:42:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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