Civic Intelligence

Beachmont Inc.

990 • Fiscal year 2022 • EIN 23-7351591

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

35th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,620

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,516,511

Up $208,264 (+9.0%) from 2021

Net Assets

Up

$2,471,862

Up $203,934 (+9.0%) from 2021

Liabilities

Up

$44,649

Up $4,330 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$2,151,346

Up $101,135 (+4.9%) from 2021

Expenses

Up

$1,947,412

Up $174,482 (+9.8%) from 2021

Net Income

Down

$203,934

Down $73,347 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$2,516,511
Liabilities$44,649
Net Assets$2,471,862
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$2,151,346
Expenses$1,947,412
Net Income$203,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,151,346
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$2,267,928$2,471,862▲ $203,934
Land, Buildings, and Equipment, Net$1,951,866$2,091,683▲ $139,817
Cash and Non-Interest-Bearing Accounts$353,508$420,494▲ $66,986
Accounts Receivable$2,873$4,334▲ $1,461
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$2,308,247$2,516,511▲ $208,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,051$38,344▲ $16,293
Other Liabilities$18,268$6,305▼ $11,963
Total Liabilities$40,319$44,649▲ $4,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,267,928$2,471,862▲ $203,934
Total Liabilities and Net Assets / Fund Balance$2,308,247$2,516,511▲ $208,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,298$604,536$2,032,834
Leasehold Improvements$464,365$357,538$821,903
Land$154,894-$154,894
Equipment$44,126$100,491$144,617
Other Land Buildings-$27,741$27,741
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stewart WalkerExecutive DirectorFT$90,620$90,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$329,622
Program Service Revenue
$1,619,156
Investment Income
$0
Other Revenue
$202,568
All Other Contributions
$150,565
Change in Net Assets
$203,934

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 Traded2$27,187Fair Market Value (FMV)
Total Noncash Contributions2$27,187-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,790
Other Expenses$787,622
Total Fundraising Expense$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,133$453,644-$851,777
Depreciation Depletion-$126,894-$126,894
Other Employee Benefits-$98,199-$98,199
Current Officers, Directors, Trustees, and Key Employees-$90,620-$90,620
Office Expenses$56,960$24,573-$81,533
Payroll Taxes$30,436$41,607-$72,043
All Other Expenses$31,602$13,631$5,750$50,983
Pension Plan Contributions-$47,151-$47,151
Other Expenses$30,915$13,336-$44,251
Insurance$25,583$11,035-$36,618
Advertising$5,583$2,408-$7,991
Total Functional Expenses$934,994$1,006,668$5,750$1,947,412
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$6,305
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, Section B, Line 11B

“No review has or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moyer
Formed
1993
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
580

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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,511
Liabilities
$44,649
Net assets
$2,471,862
Revenue
$2,151,346
Expenses
$1,947,412
Net income
$203,934
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
Peer Organizations

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