Civic Intelligence

Grand Lagoon Coalition Inc

990 • Fiscal year 2021 • EIN 46-4903811

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization ProfileWWW.GRANDLAGOON.ORG
1016 Thomas Dr 197Panama City Beach, FL 32408

(850) 774-7912

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$23,768

Down $1,614 (-6.4%) from 2020

Net Assets

Down

$23,768

Down $1,614 (-6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Up

$53,193

Up $8,290 (+18%) from 2020

Expenses

Up

$66,871

Up $26,945 (+67%) from 2020

Net Income

Down

-$13,678

Down $18,655 (-375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$23,768
Liabilities$0
Net Assets$23,768
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$53,193
Expenses$66,871
Net Income-$13,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$53,193
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.

Attract visitors and businesses to the grand lagoon of bay county florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,382$23,018▼ $2,364
Pledges and Grants Receivable-$750-
Total Assets$25,382$23,768▼ $1,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,382$23,768▼ $1,614
Total Net Assets Fund Balance$25,382$23,768▼ $1,614
Total Liabilities and Net Assets / Fund Balance$25,382$23,768▼ $1,614
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Terri HoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,322$697-$30,322
Advertising$28,489--$28,489
Fees for Services Accounting-$3,735-$3,735
Insurance$2,579--$2,579
Office Expenses-$927-$927
Total Functional Expenses$61,390$5,481$0$66,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 19

“Documents available upon request of a Board Member”

Filing and Contact Details

Filer

Filer Name
Grand Lagoon Coalition Inc
EIN
46-4903811
Phone
8507747912
Address
1016 THOMAS DR 197, PANAMA CITY BEACH, FL 32408

Signing Officer

Name
Terri Hoehn
Title
Treasurer
Phone
8507747912
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Hoehn
Formed
2014
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Your Accountant My Accountant
Address
4408 DELWOOD LN STE 12, PANAMA CITY BEACH, FL 32408
Preparer
Cynthia Venkler
Phone
8502356221
Raw XML Appendix220 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,768
Liabilities
$0
Net assets
$23,768
Revenue
$53,193
Expenses
$66,871
Net income
-$13,678
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