Civic Intelligence

Beach Management Corporation

EIN 23-7212045 • 501(c)7 • Charlotte Hall, MD

Profile

To provide benefits to local residents. The organization maintains several beach properties, including waterfront, boat ramps, a pavilion, and other community areas. These areas are for the use of residents and their guests only and not open to the public.

PO Box 142Charlotte Hall, MD 20622-0142

www.bemanco.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$230,069

Up $4,071 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$230,069

Up $4,071 (+1.8%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$91,764

Down $24,505 (-21%) from 2020

Expenses

Down

$72,311

Down $35,167 (-33%) from 2020

Net Income

Up

$19,453

Up $10,662 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2018: $214,185Liabilities 2018: $0Net Assets 2018: $214,1852018Assets 2019: $208,405Liabilities 2019: $0Net Assets 2019: $208,4052019Assets 2020: $225,998Liabilities 2020: $0Net Assets 2020: $225,9982020Assets 2021: $230,069Liabilities 2021: $0Net Assets 2021: $230,0692021

Highlighted filing

2021

Assets$230,069
Liabilities$0
Net Assets$230,069
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $42,754Expenses 2018: $39,551Net Income 2018: $3,2032018Revenue 2019: $51,786Expenses 2019: $57,710Net Income 2019: -$5,9242019Revenue 2020: $116,269Expenses 2020: $107,478Net Income 2020: $8,7912020Revenue 2021: $91,764Expenses 2021: $72,311Net Income 2021: $19,4532021

Highlighted filing

2021

Revenue$91,764
Expenses$72,311
Net Income$19,453
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$230,069
Liabilities
$0
Net assets
$230,069
Revenue
$91,764
Expenses
$72,311
Net income
$19,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.92$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.16$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.43$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.1
Gross Receipts
$91,764
Mission and Program Overview

Mission

To provide benefits to local residents. The organization maintains several beach properties, including waterfront, boat ramps, a pavilion, and other community areas. These areas are for the use of residents and their guests only and not open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,495$142,060▼ $1,435
Accounts Receivable$47,313$31,990▼ $15,323
Savings and Temporary Cash Investments$28,864$28,903▲ $39
Cash and Non-Interest-Bearing Accounts$6,326$27,116▲ $20,790
Total Assets$225,998$230,069▲ $4,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,998$230,069▲ $4,071
Total Net Assets Fund Balance$225,998$230,069▲ $4,071
Total Liabilities and Net Assets / Fund Balance$225,998$230,069▲ $4,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,272-$135,272
Leasehold Improvements$5,250$26,109$31,359
Equipment$1,538$1,748$3,286
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Harry GrantPresident
Dale AntoshVice President
Carol StanleyBoard Member
Gina DiMicheleBoard Member
Jackson MillerBoard Member
John BeattyBoard Member
Sean SmoakBoard Member
Sherry AntoshBoard Member
Victor DeMattiaBoard Member
Tiffany PriceSecretary
Carol FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,170
Program Service Revenue
$14,798
Investment Income
$0
Other Revenue
$796
Change in Net Assets
$19,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,914
Salaries, Compensation, and Employee Benefits$9,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,366$22,678-$33,044
Current Officers, Directors, Trustees, and Key Employees-$8,508-$8,508
Insurance$4,202$3,525-$7,727
Fees for Services Legal-$4,675-$4,675
Depreciation Depletion-$2,094-$2,094
Fees for Services Accounting-$1,488-$1,488
Payroll Taxes-$889-$889
Other Expenses-$689-$689
Office Expenses-$595-$595
Total Functional Expenses$14,568$57,743$0$72,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,199$9,199-$9,199
Total Events$9,199$9,199-$9,199
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vice President Dale Antosh and Board Member Sherry Antosh - husband and wife”

Member election for additional members Part VI line 7A

“Yes”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Yes - Treasurer and Secretary compensation determined each year by Board of Directors/Board Members with member approval.”

Other officer or key employee compensation Part VI line 15B

“Treasurer and Secretary”

Governing documents etc available to public Part VI line 19

“Upon request at main office”

Filing and Contact Details

Filer

Filer Name
Beach Management Corporation
EIN
23-7212045
Address
PO Box 142, Charlotte Hall, MD 20622-0142
Doing Business As
Bemanco

Signing Officer

Name
Carol Farley
Title
Treasurer
Phone
3018843622
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Gheen Accounting and Tax Service
Address
30537-106 Potomac Way, Charlotte Hall, MD 20622-3180
Preparer
Barbara S Gheen EA
Phone
3012901587
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Maintenance of piers and beaches = $100.00Liability insurance = $4,201.88Fundraising - Fireworks = $2,206.00”

List of other expenses Part IX line 24E

“Bad debt = $4,303.76; Bank service charges = $2.28; Business supplies - parking stickers = $454.74; Business supplies - other = $139.34; Concession stand purchases = $1,871.77; Gate attendant = $9,770.75; Grass & trash contract = $9,600; Opening & closing - gate keepers = $3,000.00; Sanitation PORT-O-LETs = $689.00; Pay Pal fees = $856.73; Postage = $870.00; Subscriptions/Dues = $651.15Telephone/Internet = $1,194.60; Uniforms - BEMANCO shirts = $89.04; Electric = $2,143.12”

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IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt020489
IRS990/PYRevenuesLessExpensesAmt08791
IRS990/PYSalariesCompEmpBnftPaidAmt09536
IRS990/PYTotalExpensesAmt0107478
IRS990/PYTotalRevenueAmt0116269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0263766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041217
IRS990ScheduleA/Total509Grp/TotalAmt0263766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03286
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031359
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt010.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142060
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President Dale Antosh and Board Member Sherry Antosh - husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to approval of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes - Treasurer and Secretary compensation determined each year by Board of Directors/Board Members with member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Treasurer and Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request at main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance of piers and beaches = $100.00Liability insurance = $4,201.88Fundraising - Fireworks = $2,206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad debt = $4,303.76; Bank service charges = $2.28; Business supplies - parking stickers = $454.74; Business supplies - other = $139.34; Concession stand purchases = $1,871.77; Gate attendant = $9,770.75; Grass & trash contract = $9,600; Opening & closing - gate keepers = $3,000.00; Sanitation PORT-O-LETs = $689.00; Pay Pal fees = $856.73; Postage = $870.00; Subscriptions/Dues = $651.15Telephone/Internet = $1,194.60; Uniforms - BEMANCO shirts = $89.04; Electric = $2,143.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225998
IRS990/TotalAssetsEOYAmt0230069
IRS990/TotalAssetsGrp/BOYAmt0225998
IRS990/TotalAssetsGrp/EOYAmt0230069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076170
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014568
IRS990/TotalFunctionalExpensesGrp/TotalAmt072311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07461
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07461
IRS990/TotalProgramServiceExpensesAmt014568
IRS990/TotalProgramServiceRevenueAmt014798

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