Civic Intelligence

Beachmont Inc.

990 • Fiscal year 2018 • EIN 23-7351591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,854

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,722,445

Up $76,788 (+4.7%) from 2016

Net Assets

Up

$1,649,209

Up $49,789 (+3.1%) from 2016

Liabilities

Up

$73,236

Up $26,999 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$1,125,864

Up $165,571 (+17%) from 2016

Expenses

Up

$1,178,964

Up $238,239 (+25%) from 2016

Net Income

Down

-$53,100

Down $72,668 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$1,722,445
Liabilities$73,236
Net Assets$1,649,209
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$1,125,864
Expenses$1,178,964
Net Income-$53,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,125,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,702,309$1,649,209▼ $53,100
Land, Buildings, and Equipment, Net$1,459,078$1,432,190▼ $26,888
Cash and Non-Interest-Bearing Accounts$280,975$280,900▼ $75
Accounts Receivable$1,138$9,355▲ $8,217
Prepaid Expenses and Deferred Charges$5,740$0▼ $5,740
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,746,931$1,722,445▼ $24,486
Other Assets Total-$0-
Liabilities
Other Liabilities$32,301$44,755▲ $12,454
Accounts Payable and Accrued Expenses$12,321$28,481▲ $16,160
Total Liabilities$44,622$73,236▲ $28,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,702,309$1,649,209▼ $53,100
Total Liabilities and Net Assets / Fund Balance$1,746,931$1,722,445▼ $24,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,634$412,853$1,579,487
Leasehold Improvements$92,769$322,961$415,730
Land$154,894-$154,894
Equipment$17,893$99,496$117,389
Other Land Buildings-$56,844$56,844
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart WalkerDirector of OperationsFT$39,854$39,854
L Bruce GrahamExecutive DirectorFT$28,750$28,750

Board Members and Trustees

NameTitle
David MoyerPresident
William ManagerVice President
Jodi LeubeckerDirector
John ConnellDirector
Thomas WengerDirector
Matthew MillerSecretary
Glenn NeumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,328
Program Service Revenue
$1,006,252
Investment Income
$0
Other Revenue
$50,284
All Other Contributions
$69,328
Change in Net Assets
$-53,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,746
Other Expenses$489,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,354$271,813-$495,167
Depreciation Depletion-$100,577-$100,577
Current Officers, Directors, Trustees, and Key Employees-$68,604-$68,604
Other Employee Benefits-$54,416-$54,416
Payroll Taxes$16,758$25,541-$42,299
Office Expenses$30,596$7,919-$38,515
Fees for Services Other$24,726$6,188-$30,914
Pension Plan Contributions-$29,260-$29,260
All Other Expenses$19,474$4,873-$24,347
Insurance$18,665$4,671-$23,336
Advertising$12,072$3,021-$15,093
Other Expenses$9,874$2,471-$12,345
Total Functional Expenses$566,269$612,695$0$1,178,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits Held$34,754
Other Current Liability$10,000
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review has or will be conducted.”

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

“No other documents available to the public.”

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
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moyer
Formed
1993
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
570

Preparer

Firm
Plack & Associates PA
Address
603 N Hickory Ave, Bel Air, MD 21014
Preparer
Harry J Plack CPA
Phone
4108939100
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025541
IRS990/PayrollTaxesGrp/ProgramServicesAmt016758
IRS990/PayrollTaxesGrp/TotalAmt042299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029260
IRS990/PensionPlanContributionsGrp/TotalAmt029260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Moyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0Corn Maze
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp
IRS990/ProgramServiceRevenueGrp/Desc2Field House
IRS990/ProgramServiceRevenueGrp/Desc3Sports Programs
IRS990/ProgramServiceRevenueGrp/Desc4Swimming Pool
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462075
IRS990/ProgSrvcAccomActy2Grp/Desc0Corn maze
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175535
IRS990/ProgSrvcAccomActy3Grp/Desc0Field house activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053270
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384781
IRS990/PYOtherRevenueAmt052357
IRS990/PYProgramServiceRevenueAmt0964116
IRS990/PYRevenuesLessExpensesAmt0102889
IRS990/PYSalariesCompEmpBnftPaidAmt0582073
IRS990/PYTotalExpensesAmt0966854
IRS990/PYTotalRevenueAmt01069743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01702309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01649209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324472
IRS990ScheduleA/TotalSupportAmt0324472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01166634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579487
IRS990ScheduleD/EquipmentGrp/BookValueAmt017893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117389
IRS990ScheduleD/LandGrp/BookValueAmt0154894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0322961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432190
IRS990ScheduleD/TotalLiabilityAmt044755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,445
Liabilities
$73,236
Net assets
$1,649,209
Revenue
$1,125,864
Expenses
$1,178,964
Net income
-$53,100
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