Civic Intelligence

Beachmont Inc.

990 • Fiscal year 2019 • EIN 23-7351591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,127

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,734,694

Up $12,249 (+0.7%) from 2018

Net Assets

Up

$1,689,636

Up $40,427 (+2.5%) from 2018

Liabilities

Down

$45,058

Down $28,178 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$1,425,746

Up $299,882 (+27%) from 2018

Expenses

Up

$1,385,319

Up $206,355 (+18%) from 2018

Net Income

Up

$40,427

Up $93,527 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,734,694
Liabilities$45,058
Net Assets$1,689,636
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,425,746
Expenses$1,385,319
Net Income$40,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,425,746
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$1,649,209$1,689,636▲ $40,427
Land, Buildings, and Equipment, Net$1,432,190$1,500,040▲ $67,850
Cash and Non-Interest-Bearing Accounts$280,900$233,768▼ $47,132
Accounts Receivable$9,355$886▼ $8,469
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,722,445$1,734,694▲ $12,249
Other Assets Total-$0-
Liabilities
Other Liabilities$44,755$26,169▼ $18,586
Accounts Payable and Accrued Expenses$28,481$18,889▼ $9,592
Total Liabilities$73,236$45,058▼ $28,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,209$1,689,636▲ $40,427
Total Liabilities and Net Assets / Fund Balance$1,722,445$1,734,694▲ $12,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,471$470,599$1,731,070
Leasehold Improvements$66,157$338,959$405,116
Land$154,894-$154,894
Equipment$18,518$108,871$127,389
Other Land Buildings-$56,844$56,844
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart WalkerExecutive DirectorFT$81,127$81,127

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
$148,581
Program Service Revenue
$1,165,733
Investment Income
$0
Other Revenue
$111,432
All Other Contributions
$148,581
Change in Net Assets
$40,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,322Fair Market Value (FMV)
Total Noncash Contributions1$51,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,735
Other Expenses$565,584
Total Fundraising Expense$32,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,075$358,108-$581,183
Depreciation Depletion-$83,120-$83,120
Current Officers, Directors, Trustees, and Key Employees-$81,127-$81,127
All Other Expenses$56,990$19,498-$76,488
Other Employee Benefits-$67,911-$67,911
Payroll Taxes$17,299$34,061-$51,360
Office Expenses$36,872$12,611-$49,483
Pension Plan Contributions-$38,154-$38,154
Other Expenses$25,690$8,789$32,147$32,147
Insurance$18,748$6,414-$25,162
Advertising$8,636$2,955-$11,591
Fees for Services Other$5,020$1,717-$6,737
Total Functional Expenses$594,990$758,182$32,147$1,385,319
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$26,169
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 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
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
2020-11-03
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
84
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,694
Liabilities
$45,058
Net assets
$1,689,636
Revenue
$1,425,746
Expenses
$1,385,319
Net income
$40,427
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