Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
St Andrew Bay Resource Management Association Inc
990EZ • Fiscal year 2022 • EIN 59-2849343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$157,185
Up $45,238 (+40%) from 2021
Net Assets
Up$148,023
Up $39,659 (+37%) from 2021
Liabilities
Up$9,162
Up $5,579 (+156%) from 2021
Revenue And Expenses
Revenue
Down$193,877
Down $112,209 (-37%) from 2021
Expenses
Down$154,218
Down $160,486 (-51%) from 2021
Net Income
Up$39,659
Up $48,277 (+560%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $193,877
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BAYWATCH/WATER QUALITY - VOLUNTEER SAMPLING PROGRAM THAT MONITORS LONG-TERM TRENDS IN WATER QUALITY AND AQUATIC RESOURCES IN THE ST. ANDREW BAY WATERSHED. | - | $93,921 |
| SEAGRASS/LIVING SHORELINE - MONITORING AND RESTORATION PROGRAM OF SEAGRASS AND ITS IMPACT OF WATER QUALITY ON BIOLOGICAL RESOURCES ON THE BAY. | - | $8,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONNIE SMALLMAN | President | - | $0 | - | - |
| KEITH HAGEN | Treasurer | - | $0 | - | - |
| MERCEDES FRANKLIN | Vice Preside | - | $0 | - | - |
| ROBIN SHADER | Secretary | - | $0 | - | - |
| MOLLY ALLEN | Director At | - | $0 | - | - |
| SHELIA NOGUEIRA-PREWITT | Director At | - | $0 | - | - |
| VELVET GILCHRIST | Director At | - | $0 | - | - |
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
- Keith Hagen
- Title
- Treasurer
- Phone
- 8507634303
- Signed
- 2023-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tipton Marler Garner & Chastain
- Address
- P O BOX 1100, PANAMA CITY, FL 32402-1100
- Preparer
- Jennifer R Davidson CPA
- Phone
- 8507699491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“T shirts 175 other income 130 total 305”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,062 equipment and supplies 4,090 supplies 3,714 computer software 3,006 mileage 1,985 mileage 78 boat & atv expense 3,324 boat & atv expense 5,628 interest 71 insurance 3,616 non-investment depreciation 6,376 total 32,950”
Form 990-ez, Part II, Line 24
“194,317 198,002 less accumulated depreciation 170,538 176,914 total 23,779 21,088”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,502 4,968 credit cards 2,081 3,876 federal taxes 0 315 state taxes 0 3”
Form 990-ez, Part III
“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.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTIAN MOSER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507634303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15028 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PANAMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 193572 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22399 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONNIE SMALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERCEDES FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN SHADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOLLY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHELIA NOGUEIRA-PREWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VELVET GILCHRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23779 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32950 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 305 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEAGRASS/LIVING SHORELINE - MONITORING AND RESTORATION PROGRAM OF SEAGRASS AND ITS IMPACT OF WATER QUALITY ON BIOLOGICAL RESOURCES ON THE BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BAYWATCH/WATER QUALITY - VOLUNTEER SAMPLING PROGRAM THAT MONITORS LONG-TERM TRENDS IN WATER QUALITY AND AQUATIC RESOURCES IN THE ST. ANDREW BAY WATERSHED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 93921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87032 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3583 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102317 |
| IRS990EZ/TotalRevenueAmt | 0 | 193877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STANDREWBAYWATCH.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 940009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 213618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 940009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 940009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 944173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T SHIRTS 175 OTHER INCOME 130 TOTAL 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,062 EQUIPMENT AND SUPPLIES 4,090 SUPPLIES 3,714 COMPUTER SOFTWARE 3,006 MILEAGE 1,985 MILEAGE 78 BOAT & ATV EXPENSE 3,324 BOAT & ATV EXPENSE 5,628 INTEREST 71 INSURANCE 3,616 NON-INVESTMENT DEPRECIATION 6,376 TOTAL 32,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 194,317 198,002 LESS ACCUMULATED DEPRECIATION 170,538 176,914 TOTAL 23,779 21,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,502 4,968 CREDIT CARDS 2,081 3,876 FEDERAL TAXES 0 315 STATE TAXES 0 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH HAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507634303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW BAY RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 592849343 |
| ReturnHeader/Filer/PhoneNum | 0 | 8507634303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15028 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201217629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIPTON MARLER GARNER & CHASTAIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PANAMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 324021100 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8507699491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER R DAVIDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-15T12:00:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAGEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,185
- Liabilities
- $9,162
- Net assets
- $148,023
- Revenue
- $193,877
- Expenses
- $154,218
- Net income
- $39,659