Civic Intelligence

Grand Lagoon Coalition Inc

990EZ • Fiscal year 2018 • EIN 46-4903811

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 27, 2020

Organization ProfileWWW.GRANDLAGOON.ORG
3901 Thomas DrPanama City Beach, FL 32408

(850) 234-2621

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$16,165

Down $20,628 (-56%) from 2017

Net Assets

Down

$16,165

Down $20,628 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$30,577

Down $28,391 (-48%) from 2017

Expenses

Up

$51,205

Up $15,466 (+43%) from 2017

Net Income

Down

-$20,628

Down $43,857 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2014: $10,816Liabilities 2014: $0Net Assets 2014: $10,8162014Assets 2015: $8,227Liabilities 2015: $1,426Net Assets 2015: $6,8012015Assets 2016: $13,564Liabilities 2016: $0Net Assets 2016: $13,5642016Assets 2017: $36,793Liabilities 2017: $0Net Assets 2017: $36,7932017Assets 2018: $16,165Liabilities 2018: $0Net Assets 2018: $16,1652018Assets 2019: $20,405Liabilities 2019: $0Net Assets 2019: $20,4052019Assets 2020: $25,382Liabilities 2020: $0Net Assets 2020: $25,3822020Assets 2021: $23,768Liabilities 2021: $0Net Assets 2021: $23,7682021Assets 2022: $11,264Liabilities 2022: $0Net Assets 2022: $11,2642022Assets 2023: $4,228Liabilities 2023: $0Net Assets 2023: $4,2282023

Highlighted filing

2018

Assets$16,165
Liabilities$0
Net Assets$16,165
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,170Expenses 2014: $24,354Net Income 2014: $10,8162014Revenue 2015: $22,756Expenses 2015: $26,771Net Income 2015: -$4,0152015Revenue 2016: $25,585Expenses 2016: $18,822Net Income 2016: $6,7632016Revenue 2017: $58,968Expenses 2017: $35,739Net Income 2017: $23,2292017Revenue 2018: $30,577Expenses 2018: $51,205Net Income 2018: -$20,6282018Revenue 2019: $58,417Expenses 2019: $51,412Net Income 2019: $7,0052019Revenue 2020: $44,903Expenses 2020: $39,926Net Income 2020: $4,9772020Revenue 2021: $53,193Expenses 2021: $66,871Net Income 2021: -$13,6782021Revenue 2022: $36,164Expenses 2022: $47,731Net Income 2022: -$11,5672022Revenue 2023: $35,878Expenses 2023: $24,672Net Income 2023: $11,2062023

Highlighted filing

2018

Revenue$30,577
Expenses$51,205
Net Income-$20,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$30,577
Mission and Program Overview

Mission

To promote public safety, area beautification and public access in the grand lagoon area and encourage both locals and tourists to visit the grand lagoon area of panama city beach and use its industry's products and services.

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE GRAND LAGOON AREA OF PANAMA CITY BEACH TO ENCOURAGE BOTH LOCALS AND TOURISTS TO VISIT THIS AREA AND ENJOY WHAT THE AREA HAS TO OFFER TO THE PUBLIC$0$0
SPONSOR FREE TO THE PUBLIC, ENTERTAINING, FAMILY FUN ACTIVITIES IN THE GRAND LAGOON AREA SUCH AS FIREWORKS DISPLAYS, PIRATE FESTS AND OTHER EVENTS TO ATTRACT FAMILIES TO THE AREA$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LAIRDDirectorPT$0--
JIM HAMILTONVice PresidentPT$0--
PAM ANDERSONDirectorPT$0--
VINCE GREINERSecretaryPT$0--
TRACY RUDHALLPresidentPT$0--
THOMAS PUTNAMDirectorPT$0--
TRUDY WHITETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Grand Lagoon Coalition Inc
EIN
46-4903811
Phone
8502342621
Address
3901 THOMAS DR, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Tracy Rudhall
Title
President
Phone
8502342621
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Tyson L Elmore CPA Pa
Address
2834 TRANSMITTER ROAD, PANAMA CITY, FL 32404
Preparer
Tyson L Elmore CPA
Phone
8502157028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and social media. Amount: 31,921. Description: bloody mary event. Amount: 3,871. Description: office expenses. Amount: 61. Description: fireworks display. Amount: 3,640. Description: taco & teq event. Amount: 11,712. Total to form 990-ez, line 16: 51,205.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,765.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY RUDHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08502342621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 THOMAS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20628
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt025312
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCE GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY RUDHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRUDY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02765
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051205
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PUBLIC SAFETY, AREA BEAUTIFICATION AND PUBLIC ACCESS IN THE GRAND LAGOON AREA AND ENCOURAGE BOTH LOCALS AND TOURISTS TO VISIT THE GRAND LAGOON AREA OF PANAMA CITY BEACH AND USE ITS INDUSTRY'S PRODUCTS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE GRAND LAGOON AREA OF PANAMA CITY BEACH TO ENCOURAGE BOTH LOCALS AND TOURISTS TO VISIT THIS AREA AND ENJOY WHAT THE AREA HAS TO OFFER TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR FREE TO THE PUBLIC, ENTERTAINING, FAMILY FUN ACTIVITIES IN THE GRAND LAGOON AREA SUCH AS FIREWORKS DISPLAYS, PIRATE FESTS AND OTHER EVENTS TO ATTRACT FAMILIES TO THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051205
IRS990EZ/TotalRevenueAmt030577
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDLAGOON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND SOCIAL MEDIA. AMOUNT: 31,921. DESCRIPTION: BLOODY MARY EVENT. AMOUNT: 3,871. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 61. DESCRIPTION: FIREWORKS DISPLAY. AMOUNT: 3,640. DESCRIPTION: TACO & TEQ EVENT. AMOUNT: 11,712. TOTAL TO FORM 990-EZ, LINE 16: 51,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0THIS BUSINESS WAS AFFECTED BY HURRICANE MICHAEL. THE RECORDS AND INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN WERE NOT AVAILABLE TO FILE IN TIME FOR THE 11/15/19 DUE DATE.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY RUDHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502342621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LAGOON COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0464903811
ReturnHeader/Filer/PhoneNum08502342621
ReturnHeader/Filer/USAddress/AddressLine1Txt03901 THOMAS DR
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032408
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.191.119.224
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464347980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYSON L ELMORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02834 TRANSMITTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032404
ReturnHeader/PreparerPersonGrp/PhoneNum08502157028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L ELMORE CPA
ReturnHeader/ReturnTs02020-01-27T08:45:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,165
Liabilities
$0
Net assets
$16,165
Revenue
$30,577
Expenses
$51,205
Net income
-$20,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$35.9$24.7$11.2
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$36.2$47.7$11.6
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$53.2$66.9$13.7
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$44.9$39.9$4.98
2019Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$58.4$51.4$7.01
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$30.6$51.2$20.6
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$59.0$35.7$23.2
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.6$18.8$6.76
2015Detailed filing. Detailed filing data is available for this year.$8.23$1.43$6.80$22.8$26.8$4.02
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$35.2$24.4$10.8