Civic Intelligence

St Andrew Bay Resource Management Association Inc

990 • Fiscal year 2016 • EIN 59-2849343

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 15028Panama City, FL 32406

(850) 763-4303

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$317,495

Up $38,346 (+14%) from 2015

Net Assets

Up

$315,589

Up $36,440 (+13%) from 2015

Liabilities

$1,906

No earlier filing loaded for comparison.

Revenue

Up

$222,942

Up $70,447 (+46%) from 2015

Expenses

Up

$186,502

Up $31,036 (+20%) from 2015

Net Income

Up

$36,440

Up $39,411 (+1327%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $339,029Net Assets 2010: $339,0292010Assets 2011: $306,978Liabilities 2011: $4,057Net Assets 2011: $302,9212011Assets 2012: $309,959Liabilities 2012: $246Net Assets 2012: $309,7132012Assets 2013: $258,036Liabilities 2013: $1,100Net Assets 2013: $256,9362013Assets 2014: $282,513Liabilities 2014: $393Net Assets 2014: $282,1202014Assets 2015: $279,149Net Assets 2015: $279,1492015Assets 2016: $317,495Liabilities 2016: $1,906Net Assets 2016: $315,5892016Assets 2017: $335,417Liabilities 2017: $11,554Net Assets 2017: $323,8632017Assets 2018: $342,550Liabilities 2018: $4,421Net Assets 2018: $338,1292018Assets 2019: $368,872Liabilities 2019: $4,206Net Assets 2019: $364,6662019Assets 2020: $129,142Liabilities 2020: $12,158Net Assets 2020: $116,9842020Assets 2021: $111,947Liabilities 2021: $3,583Net Assets 2021: $108,3642021Assets 2022: $157,185Liabilities 2022: $9,162Net Assets 2022: $148,0232022Assets 2023: $145,527Liabilities 2023: $2,338Net Assets 2023: $143,1892023Assets 2024: $76,427Liabilities 2024: $2,021Net Assets 2024: $74,4062024Assets 2025: $88,535Liabilities 2025: $1,322Net Assets 2025: $87,2132025

Highlighted filing

2016

Assets$317,495
Liabilities$1,906
Net Assets$315,589

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $72,800Expenses 2010: $139,980Net Income 2010: -$67,1802010Revenue 2011: $84,155Expenses 2011: $120,263Net Income 2011: -$36,1082011Revenue 2012: $135,124Expenses 2012: $128,332Net Income 2012: $6,7922012Revenue 2013: $97,071Expenses 2013: $149,848Net Income 2013: -$52,7772013Revenue 2014: $171,094Expenses 2014: $145,910Net Income 2014: $25,1842014Revenue 2015: $152,495Expenses 2015: $155,466Net Income 2015: -$2,9712015Revenue 2016: $222,942Expenses 2016: $186,502Net Income 2016: $36,4402016Revenue 2017: $215,200Expenses 2017: $206,926Net Income 2017: $8,2742017Revenue 2018: $184,703Expenses 2018: $170,437Net Income 2018: $14,2662018Revenue 2019: $212,359Expenses 2019: $200,035Net Income 2019: $12,3242019Revenue 2020: $75,466Expenses 2020: $323,148Net Income 2020: -$247,6822020Revenue 2021: $306,086Expenses 2021: $314,704Net Income 2021: -$8,6182021Revenue 2022: $193,877Expenses 2022: $154,218Net Income 2022: $39,6592022Revenue 2023: $196,984Expenses 2023: $201,816Net Income 2023: -$4,8322023Revenue 2024: $155,707Expenses 2024: $224,493Net Income 2024: -$68,7862024Revenue 2025: $145,052Expenses 2025: $132,244Net Income 2025: $12,8082025

Highlighted filing

2016

Revenue$222,942
Expenses$186,502
Net Income$36,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$222,942
Mission and Program Overview

Mission

To ensure that all future growth in bay county is managed to maintain or improve the present quality and productivity of the local estuarine systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,149$315,589▲ $36,440
Savings and Temporary Cash Investments$256,560$289,212▲ $32,652
Land, Buildings, and Equipment, Net$9,353$14,764▲ $5,411
Investments in Publicly Traded Securities$13,102$13,519▲ $417
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,149$317,495▲ $38,346
Other Assets Total$134$0▼ $134
Liabilities
Other Liabilities-$1,906-
Total Liabilities$0$1,906▲ $1,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,149$315,589▲ $36,440
Total Liabilities and Net Assets / Fund Balance$279,149$317,495▲ $38,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,764$124,563$139,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura JenkinsPresident
Linda FitzhughVice President
Alan CollinsDirector
Ann BarkulooDirector
Chris MetcalfDirector
Georgia BeaucheminDirector
Jim BarkulooDirector
Steve ThebergDirector
Bill WallaceSecretary
Christian MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,611
Program Service Revenue
$176,061
Investment Income
$438
Other Revenue
$2,832
All Other Contributions
$43,611
Change in Net Assets
$36,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,766
Salaries, Compensation, and Employee Benefits$67,736
Total Fundraising Expense$2,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,708--$62,708
Occupancy$7,253--$7,253
Depreciation Depletion$6,561--$6,561
Payroll Taxes$5,028--$5,028
Fees for Services Accounting$2,404$600-$3,004
Travel$1,449--$1,449
Other Expenses$1,368-$2,799$1,368
Insurance$1,210--$1,210
All Other Expenses$507$485-$992
Office Expenses$4$594-$598
Total Functional Expenses$182,024$1,679$2,799$186,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,832
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
St Andrew Bay Resource
EIN
59-2849343
Phone
8507634303
Address
PO BOX 15028, PANAMA CITY, FL 32406

Signing Officer

Name
Christian Moser
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
300

Preparer

Firm
Segers Sowell Stewart Johnson & Brill PA
Address
PO Box 2346, Panama City, FL 32402
Preparer
Amy M Minkewicz
Phone
8507692371
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05028
IRS990/PayrollTaxesGrp/TotalAmt05028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAYWATCH
IRS990/ProgramServiceRevenueGrp/Desc1LIVING SHORELINE
IRS990/ProgramServiceRevenueGrp/Desc2SEAGRASS
IRS990/ProgramServiceRevenueGrp/Desc3TURTLEWATCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372024
IRS990/ProgSrvcAccomActy2Grp/Desc0BAYWATCH - Volunteer sampling program that monitors long-term trends in water quality and aquatic resources in the St. Andrew Bay watershed
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06321
IRS990/ProgSrvcAccomActy3Grp/Desc0SEAGRASS/LIVING SHORELINE - MONITORING AND RESTORATION PROGRAM OF SEAGRASS AND ITS IMPACT OF WATER QUALITY ON BIOLOGICAL RESOURCES ON THE BAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037423
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0800964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800964
IRS990ScheduleA/TotalSupportAmt0807408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014764
IRS990ScheduleD/TotalLiabilityAmt01906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279149
IRS990/TotalAssetsEOYAmt0317495
IRS990/TotalAssetsGrp/BOYAmt0279149
IRS990/TotalAssetsGrp/EOYAmt0317495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043611
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01906
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315589
IRS990/TotalProgramServiceExpensesAmt0182024
IRS990/TotalProgramServiceRevenueAmt0176061
IRS990/TotalRevenueGrp/ExclusionAmt02832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222942
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01449
IRS990/TravelGrp/TotalAmt01449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.45$1.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.56$2.24$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.97$2.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$1.94$1.54$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$3.06$3.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.75$3.23$2.48
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$2.12$2.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.38$1.85$1.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.24$2.15$2.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$2.23$1.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.52$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$1.71$1.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.97$1.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.35$1.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.84$1.20$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.73$1.40$0.67