Civic Intelligence

Laguna Beach Property Owners

EIN 59-2228818 • 501(c)4 • Panama City Beach, FL

Profile

Improving and protecting a dedicated gulf of mexico beach front property.

PO Box 7436Panama City Beach, FL 32407

www.lagunabeachpoa.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

1.9%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-2.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$427,004

Up $7,971 (+1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$427,004

Up $7,971 (+1.9%) from 2021

Revenue

Down

$20,485

Down $614 (-2.9%) from 2021

Expenses

Up

$12,514

Up $2,790 (+29%) from 2021

Net Income

Down

$7,971

Down $3,404 (-30%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $254,534Liabilities 2011: $0Net Assets 2011: $254,5342011Assets 2012: $278,832Liabilities 2012: $0Net Assets 2012: $278,8322012Assets 2013: $302,962Liabilities 2013: $0Net Assets 2013: $302,9622013Assets 2014: $321,450Liabilities 2014: $0Net Assets 2014: $321,4502014Assets 2015: $346,623Liabilities 2015: $0Net Assets 2015: $346,6232015Assets 2016: $364,672Liabilities 2016: $0Net Assets 2016: $364,6722016Assets 2017: $383,507Liabilities 2017: $0Net Assets 2017: $383,5072017Assets 2018: $387,615Liabilities 2018: $02018Assets 2019: $394,168Liabilities 2019: $0Net Assets 2019: $394,1682019Assets 2020: $407,658Liabilities 2020: $0Net Assets 2020: $407,6582020Assets 2021: $419,033Liabilities 2021: $0Net Assets 2021: $419,0332021Assets 2022: $427,004Liabilities 2022: $0Net Assets 2022: $427,0042022

Highlighted filing

2022

Assets$427,004
Liabilities$0
Net Assets$427,004

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $41,163Expenses 2011: $15,769Net Income 2011: $25,3942011Revenue 2012: $40,544Expenses 2012: $16,246Net Income 2012: $24,2982012Revenue 2013: $39,572Expenses 2013: $15,442Net Income 2013: $24,1302013Revenue 2014: $36,482Expenses 2014: $17,994Net Income 2014: $18,4882014Revenue 2015: $42,227Expenses 2015: $17,054Net Income 2015: $25,1732015Revenue 2016: $34,711Expenses 2016: $16,662Net Income 2016: $18,0492016Revenue 2017: $32,931Expenses 2017: $14,096Net Income 2017: $18,8352017Revenue 2018: $21,886Expenses 2018: $17,778Net Income 2018: $4,1082018Revenue 2019: $31,344Expenses 2019: $24,791Net Income 2019: $6,5532019Revenue 2020: $31,063Expenses 2020: $17,573Net Income 2020: $13,4902020Revenue 2021: $21,099Expenses 2021: $9,724Net Income 2021: $11,3752021Revenue 2022: $20,485Expenses 2022: $12,514Net Income 2022: $7,9712022

Highlighted filing

2022

Revenue$20,485
Expenses$12,514
Net Income$7,971

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$20,485
Mission and Program Overview

Mission

Improving and protecting a dedicated gulf of mexico beach front property.

Program Services

DescriptionGrantsExpenses
AD VALOREM TAXES ARE PAID FOR A DEDICATED GULF OF MEXICO BEACH FRONT PROPERTY.$0$0
INFORMATIONAL WEBSITE IS MAINTAINED TO PROVIDE RESOURCES AND INFORMATION ABOUT THE DEDICATED GULF OF MEXICO BEACH FRONT PROPERTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PARSONSDirector-$0--
JAMES HOOTENDirector-$0--
CINDY MILLSDirector-$0--
DAVID RUSSELLDirector-$0--
HENRY MIXONDirector-$0--
WILLIAMS SWORDSDirector-$0--
ROD SYLVESTERDirector-$0--
BECKY MARTINDirector-$0--
TINA SPARKSDirector-$0--
JIMMY DUNNDirector-$0--
FRANK TAYLORDirector-$0--
SANDRA FAY STUARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Beach Property Owners
EIN
59-2228818
Phone
8502342990
Address
PO BOX 7436, PANAMA CITY BEACH, FL 32407

Signing Officer

Name
Laura Villanueva
Title
Treasurer
Phone
8502342990
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
14101 PANAMA CITY BCH PKWY SUITE, 200, PANAMA CITY BEACH, FL 32413
Preparer
Lisa R Goolsby CPA
Phone
8507846733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 2,181. Description: other income. Amount: 173. Total to form 990-ez, line 8: 2,354.

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

Description: computer expense. Amount: 1,927. Description: miscellaneous expenses. Amount: 1,018. Description: repairs & maintenance. Amount: 1,640. Total to form 990-ez, line 16: 4,585.

Raw XML Appendix174 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/BusinessNameLine1Txt0LAURA VILLANUEVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08502342990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 E LAKESHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0419033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0427004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427004
IRS990EZ/GrossReceiptsAmt020485
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAMS SWORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TINA SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIMMY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA FAY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04585
IRS990EZ/OtherRevenueTotalAmt02354
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING AND PROTECTING A DEDICATED GULF OF MEXICO BEACH FRONT PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt02499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AD VALOREM TAXES ARE PAID FOR A DEDICATED GULF OF MEXICO BEACH FRONT PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATIONAL WEBSITE IS MAINTAINED TO PROVIDE RESOURCES AND INFORMATION ABOUT THE DEDICATED GULF OF MEXICO BEACH FRONT PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020485
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LAGUNABEACHPOA.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,181. DESCRIPTION: OTHER INCOME. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 8: 2,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,927. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,018. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 4,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502342990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA BEACH PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0592228818
ReturnHeader/Filer/PhoneNum08502342990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7436
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014101 PANAMA CITY BCH PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032413
ReturnHeader/PreparerPersonGrp/PhoneNum08507846733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R GOOLSBY CPA
ReturnHeader/ReturnTs02023-02-01T10:09:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLANUEVA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.