Civic Intelligence

Patriots at the Beach Inc

EIN 30-0997740 • 501(c)3 • Pawleys Island, SC

Profile

To provide sustainable support to meet the emotional and deployment needs of today's active military family

677 Beach Bridge RoadPawleys Island, SC 29585

patriotsatthebeach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,891

Up $2,357 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$232,891

Up $2,357 (+1.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$28,689

Down $39,293 (-58%) from 2022

Expenses

Up

$26,332

Up $26,033 (+8707%) from 2022

Net Income

Down

$2,357

Down $65,326 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $62,000Liabilities 2018: $0Net Assets 2018: $62,0002018Assets 2019: $75,129Liabilities 2019: $0Net Assets 2019: $75,1292019Assets 2020: $119,780Liabilities 2020: $0Net Assets 2020: $119,7802020Assets 2021: $162,851Liabilities 2021: $0Net Assets 2021: $162,8512021Assets 2022: $230,534Liabilities 2022: $0Net Assets 2022: $230,5342022Assets 2023: $232,891Liabilities 2023: $0Net Assets 2023: $232,8912023

Highlighted filing

2023

Assets$232,891
Liabilities$0
Net Assets$232,891
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2018: $60,668Expenses 2018: $30,207Net Income 2018: $30,4612018Revenue 2019: $89,797Expenses 2019: $76,668Net Income 2019: $13,1292019Revenue 2020: $58,492Expenses 2020: $13,841Net Income 2020: $44,6512020Revenue 2021: $59,578Expenses 2021: $16,507Net Income 2021: $43,0712021Revenue 2022: $67,982Expenses 2022: $299Net Income 2022: $67,6832022Revenue 2023: $28,689Expenses 2023: $26,332Net Income 2023: $2,3572023

Highlighted filing

2023

Revenue$28,689
Expenses$26,332
Net Income$2,357
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,891
Liabilities
$0
Net assets
$232,891
Revenue
$28,689
Expenses
$26,332
Net income
$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.29$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.68$0.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.60$0.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.58$0.14$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.30$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$28,689
Mission and Program Overview

Mission

To provide sustainable support to meet the emotional and deployment needs of today's active military family

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUSTAINABLE SUPPORT TO MEET THE EMOTIONAL AND DEPLOYMENT NEEDS OF TODAY'S ACTIVE MILITARY FAMILY$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA MCCLARYDirector-CEO-$0--
CHRISTA MCELVEENDirectorPT$0--
TARA REEVESDirector-$0--
DAVID GUNDLINGDirector-$0--
MICHAEL GAMBLEDirector-CFO-$0--
Filing and Contact Details

Filer

Filer Name
Patriots at the Beach Inc
EIN
30-0997740
Phone
8433259810
Address
677 BEACH BRIDGE ROAD, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Deanna Mcclary
Title
CEO
Phone
8433259810
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
245 BUSINESS CENTER DR STE 4A, PAWLEYS ISLAND, SC 29585-6522
Preparer
Michael L Gamble CPA
Phone
8432373453
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 683. Description: travel. Amount: 558. Total to form 990-ez, line 16: 1,241.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loans to current officers. Beg. Of year amount: 0. End of year amount: 22,000.”

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUSTAINABLE SUPPORT TO MEET THE EMOTIONAL AND DEPLOYMENT NEEDS OF TODAY'S ACTIVE MILITARY FAMILY
IRS990EZ/ProgramServiceRevenueAmt028689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUSTAINABLE SUPPORT TO MEET THE EMOTIONAL AND DEPLOYMENT NEEDS OF TODAY'S ACTIVE MILITARY FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATRIOTSATTHEBEACH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059578
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CLEBE MCCLARY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MCCLARY EVANGELISTIC ASSOCIATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OPERATING BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY OPERATING BILLS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DEANNA MCCLARY SPOUSE PRESIDENT OF THIS COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DEANNA MCCLARY ON BOARD OF DIRECTORS FOR BOTH COMPANIES
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IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 683. DESCRIPTION: TRAVEL. AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 1,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS TO CURRENT OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08433259810
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS AT THE BEACH INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0300997740
ReturnHeader/Filer/PhoneNum08433259810
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ReturnHeader/Filer/USAddress/CityNm0PAWLEYS ISLAND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWLEYS ISLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum08432373453
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L GAMBLE CPA
ReturnHeader/ReturnTs02024-02-27T09:07:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLARY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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