Civic Intelligence

Beachmont Inc.

990 • Fiscal year 2020 • EIN 23-7351591

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,031

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,027,741

Up $293,047 (+17%) from 2019

Net Assets

Up

$1,990,647

Up $301,011 (+18%) from 2019

Liabilities

Down

$37,094

Down $7,964 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$1,705,006

Up $279,260 (+20%) from 2019

Expenses

Up

$1,405,258

Up $19,939 (+1.4%) from 2019

Net Income

Up

$299,748

Up $259,321 (+641%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,027,741
Liabilities$37,094
Net Assets$1,990,647
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,705,006
Expenses$1,405,258
Net Income$299,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,705,006
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$1,690,899$1,990,647▲ $299,748
Land, Buildings, and Equipment, Net$1,500,040$1,503,382▲ $3,342
Cash and Non-Interest-Bearing Accounts$233,768$521,367▲ $287,599
Accounts Receivable$886$2,992▲ $2,106
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$1,734,694$2,027,741▲ $293,047
Other Assets Total-$0-
Liabilities
Other Liabilities$26,170$18,678▼ $7,492
Accounts Payable and Accrued Expenses$17,625$18,416▲ $791
Total Liabilities$43,795$37,094▼ $6,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,690,899$1,990,647▲ $299,748
Total Liabilities and Net Assets / Fund Balance$1,734,694$2,027,741▲ $293,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,531$509,782$1,759,313
Leasehold Improvements$63,586$360,006$423,592
Equipment$35,371$121,543$156,914
Land$154,894-$154,894
Other Land Buildings-$56,844$56,844
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart WalkerExecutive DirectorFT$84,031$84,031

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
$362,749
Program Service Revenue
$967,295
Investment Income
$0
Other Revenue
$374,962
All Other Contributions
$199,049
Change in Net Assets
$299,748

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$96,150Fair Market Value (FMV)
Total Noncash Contributions1$96,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,323
Other Expenses$468,935
Total Fundraising Expense$20,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,694$411,852-$677,546
Current Officers, Directors, Trustees, and Key Employees-$84,031-$84,031
Depreciation Depletion-$72,902-$72,902
Other Employee Benefits-$72,749-$72,749
Payroll Taxes$20,316$37,918-$58,234
Office Expenses$30,020$26,277-$56,297
Pension Plan Contributions-$43,763-$43,763
All Other Expenses$22,498$19,692-$42,190
Insurance$13,952$12,212-$26,164
Other Expenses$16,773$14,681$20,990$20,990
Advertising$4,912$4,299-$9,211
Total Functional Expenses$540,283$843,985$20,990$1,405,258
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$25,301
Payroll Liabilities$58
Other Current Liability$-6,681
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
2021-11-11
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,741
Liabilities
$37,094
Net assets
$1,990,647
Revenue
$1,705,006
Expenses
$1,405,258
Net income
$299,748
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