Civic Intelligence

Beachmont Inc.

990 • Fiscal year 2016 • EIN 23-7351591

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
6433 Mount Vista RoadKingsville, MD 21087

(410) 592-3648

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,833

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,645,657

No earlier filing loaded for comparison.

Net Assets

$1,599,420

No earlier filing loaded for comparison.

Liabilities

$46,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

$960,293

No earlier filing loaded for comparison.

Expenses

$940,725

No earlier filing loaded for comparison.

Net Income

$19,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,645,657Liabilities 2016: $46,237Net Assets 2016: $1,599,4202016Assets 2018: $1,722,445Liabilities 2018: $73,236Net Assets 2018: $1,649,2092018Assets 2019: $1,734,694Liabilities 2019: $45,058Net Assets 2019: $1,689,6362019Assets 2020: $2,027,741Liabilities 2020: $37,094Net Assets 2020: $1,990,6472020Assets 2021: $2,308,247Liabilities 2021: $40,319Net Assets 2021: $2,267,9282021Assets 2022: $2,516,511Liabilities 2022: $44,649Net Assets 2022: $2,471,8622022Assets 2023: $2,759,834Liabilities 2023: $315,462Net Assets 2023: $2,444,3722023Assets 2024: $5,427,528Liabilities 2024: $1,532,127Net Assets 2024: $3,895,4012024

Highlighted filing

2016

Assets$1,645,657
Liabilities$46,237
Net Assets$1,599,420
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $960,293Expenses 2016: $940,725Net Income 2016: $19,5682016Revenue 2018: $1,125,864Expenses 2018: $1,178,964Net Income 2018: -$53,1002018Revenue 2019: $1,425,746Expenses 2019: $1,385,319Net Income 2019: $40,4272019Revenue 2020: $1,705,006Expenses 2020: $1,405,258Net Income 2020: $299,7482020Revenue 2021: $2,050,211Expenses 2021: $1,772,930Net Income 2021: $277,2812021Revenue 2022: $2,151,346Expenses 2022: $1,947,412Net Income 2022: $203,9342022Revenue 2023: $2,159,738Expenses 2023: $2,188,316Net Income 2023: -$28,5782023Revenue 2024: $3,810,474Expenses 2024: $2,359,445Net Income 2024: $1,451,0292024

Highlighted filing

2016

Revenue$960,293
Expenses$940,725
Net Income$19,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$960,293
Mission and Program Overview

Mission

Children's Day Camp ages 3-13, Corn maze, Field house activities, and various youth and church activities.

Children's day camp ages 3-12, corn maze, field house activities and various youth and church activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,579,922$1,599,420▲ $19,498
Land, Buildings, and Equipment, Net$1,033,865$996,281▼ $37,584
Intangible Assets$513,188$513,188→ $0
Cash and Non-Interest-Bearing Accounts$73,532$130,942▲ $57,410
Prepaid Expenses and Deferred Charges$4,899$4,600▼ $299
Accounts Receivable$5,860$646▼ $5,214
Total Assets$1,631,344$1,645,657▲ $14,313
Liabilities
Accounts Payable and Accrued Expenses$51,422$46,237▼ $5,185
Total Liabilities$51,422$46,237▼ $5,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,922$1,599,420▲ $19,498
Total Liabilities and Net Assets / Fund Balance$1,631,344$1,645,657▲ $14,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,462$383,122-
Other Land Buildings$85,359$266,399-
Land$154,894--
Equipment$17,566$83,529-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce GrahamKingsville, Md 21087FT$39,833$39,833

Board Members and Trustees

NameTitle
Thomas WengerAnnapolis, Md 21401
David MoyerBel Air, Md 21014
William ManagerBel Air, Md 21014
Jodi LeubeckerForest Hill, Md 21050
Matthew MillerForest Hill, Md 21050
John ConnellGlen Arm, Md 21057
Revenue and Support

Revenue Composition

Contributions and Grants
$56,571
Program Service Revenue
$883,539
Investment Income
$0
Other Revenue
$20,183
All Other Contributions
$36,066
Change in Net Assets
$19,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,586
Other Expenses$388,809
Professional Fundraising Fees$12,330
Total Fundraising Expense$12,330
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,669$263,716$0$433,385
Depreciation Depletion$0$90,722$0$90,722
Other Employee Benefits$0$41,303$0$41,303
Office Expenses$0$34,238$0$34,238
Payroll Taxes$12,980$20,171$0$33,151
Pension Plan Contributions$0$31,747$0$31,747
Fees for Services Other$0$26,780$0$26,780
Insurance$0$18,264$0$18,264
All Other Expenses$0$16,748$0$16,748
Fees for Services Professional Fundraising--$12,330$12,330
Other Expenses$0$12,200$0$12,200
Advertising$0$1,470$0$1,470
Fees for Services Accounting$0$870$0$870
Fees for Services Management$0$281$0$281
Total Functional Expenses$301,771$626,624$12,330$940,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beachmont Inc
EIN
23-7351591
Phone
4105923648
Address
6433 MOUNT VISTA ROAD, Kingsville, MD 21087

Signing Officer

Name
David Moyer
Title
President
Phone
4105923648
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
555

Preparer

Firm
John a Battista CPA
Address
2304 DUNWOOD LN, JOPPA, MD 21085-1506
Preparer
John a Battista CPA
Phone
4433071870
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has 6 members that are on a Board of Directors”

Pt VI, Line 8B

“Various committees report to Board of Directors”

Pt VI, Line 7A

“Members of governing body are appointed by Board of Directors”

Pt VI, Line 11B

“Form 990 is prepared by outside COPA and presented to Board of Directors”

Pt VI, Line 12C

“Any conflict of interest by any member of Board of Directors must be approved by full Board of Directors”

Pt VI, Line 15A

“All compensation for Executive Director and any key employee is approved by Board of Directors”

Pt VI, Line 15B

“ll compensation for Executive Director and any key employee is approved by Board of Directors”

Pt XI

“Line 9 for ($70) is for Miscellaneous Adjustment from prior year”

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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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IRS990/ReconcilationRevenueExpnssAmt019568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0512585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01579922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01599420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0452683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452683
IRS990ScheduleA/TotalSupportAmt0452683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01121584
IRS990ScheduleD/EquipmentGrp/BookValueAmt017566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101095
IRS990ScheduleD/LandGrp/BookValueAmt0154894
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0351758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has 6 members that are on a Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Various committees report to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of governing body are appointed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by outside COPA and presented to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflict of interest by any member of Board of Directors must be approved by full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation for Executive Director and any key employee is approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ll compensation for Executive Director and any key employee is approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9 for ($70) is for Miscellaneous Adjustment from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631344
IRS990/TotalAssetsEOYAmt01645657
IRS990/TotalAssetsGrp/BOYAmt01631344
IRS990/TotalAssetsGrp/EOYAmt01645657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056571
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051422
IRS990/TotalLiabilitiesEOYAmt046237
IRS990/TotalLiabilitiesGrp/BOYAmt051422
IRS990/TotalLiabilitiesGrp/EOYAmt046237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599420
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023176
IRS990/TotalProgramServiceExpensesAmt0301771
IRS990/TotalProgramServiceRevenueAmt0883539
IRS990/TotalReportableCompFromOrgAmt039833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960293
IRS990/TotalVolunteersCnt0555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645657
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06433 MT VISTA ROAD
IRS990/USAddress/CityNm0KINGSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021087
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,657
Liabilities
$46,237
Net assets
$1,599,420
Revenue
$960,293
Expenses
$940,725
Net income
$19,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$1.53$3.90$3.81$2.36$1.45
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$2.16$2.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.47$2.15$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$2.05$1.77$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.71$1.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.13$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.96$0.94$0.02