Civic Intelligence

Beaches Columbian Assoc Inc

990 • Fiscal year 2020 • EIN 51-0187690

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
1401 North 2nd AvenueJacksonville Beach, FL 32250

(904) 241-2592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

98th percentile

123%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-5.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$110,321

Down $5,781 (-5.0%) from 2019

Net Assets

Down

$110,321

Down $2,399 (-2.1%) from 2019

Liabilities

Down

$0

Down $3,382 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,949

Down $1,783 (-1074%) from 2019

Expenses

Flat

$450

Flat from 2019

Net Income

Down

-$2,399

Down $1,783 (-289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $91,831Liabilities 2011: $0Net Assets 2011: $91,8312011Assets 2012: $99,188Liabilities 2012: $0Net Assets 2012: $99,1882012Assets 2013: $97,160Liabilities 2013: $0Net Assets 2013: $97,1602013Assets 2014: $96,549Liabilities 2014: $0Net Assets 2014: $96,5492014Assets 2015: $92,366Liabilities 2015: $0Net Assets 2015: $92,3662015Assets 2016: $95,393Liabilities 2016: $0Net Assets 2016: $95,3932016Assets 2017: $116,658Liabilities 2017: $0Net Assets 2017: $116,6582017Assets 2018: $113,336Liabilities 2018: $0Net Assets 2018: $113,3362018Assets 2019: $116,102Liabilities 2019: $3,382Net Assets 2019: $112,7202019Assets 2020: $110,321Liabilities 2020: $0Net Assets 2020: $110,3212020Assets 2021: $103,883Liabilities 2021: $0Net Assets 2021: $103,8832021Assets 2022: $92,593Liabilities 2022: $0Net Assets 2022: $92,5932022Assets 2023: $87,683Liabilities 2023: $0Net Assets 2023: $87,6832023Assets 2024: $94,203Liabilities 2024: $0Net Assets 2024: $94,2032024

Highlighted filing

2020

Assets$110,321
Liabilities$0
Net Assets$110,321
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: -$3,901Expenses 2011: $450Net Income 2011: -$4,3512011Revenue 2012: $7,807Expenses 2012: $450Net Income 2012: $7,3572012Revenue 2013: -$1,578Expenses 2013: $450Net Income 2013: -$2,0282013Revenue 2014: -$161Expenses 2014: $450Net Income 2014: -$6112014Revenue 2015: -$3,733Expenses 2015: $450Net Income 2015: -$4,1832015Revenue 2016: $3,477Expenses 2016: $450Net Income 2016: $3,0272016Revenue 2017: $21,715Expenses 2017: $450Net Income 2017: $21,2652017Revenue 2018: -$2,872Expenses 2018: $450Net Income 2018: -$3,3222018Revenue 2019: -$166Expenses 2019: $450Net Income 2019: -$6162019Revenue 2020: -$1,949Expenses 2020: $450Net Income 2020: -$2,3992020Revenue 2021: -$5,988Expenses 2021: $450Net Income 2021: -$6,4382021Revenue 2022: -$10,840Expenses 2022: $450Net Income 2022: -$11,2902022Revenue 2023: -$4,460Expenses 2023: $450Net Income 2023: -$4,9102023Revenue 2024: $6,990Expenses 2024: $470Net Income 2024: $6,5202024

Highlighted filing

2020

Revenue-$1,949
Expenses$450
Net Income-$2,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$29,312
Mission and Program Overview

Mission

Provide hall for catholic events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,003$85,359▼ $6,644
Savings and Temporary Cash Investments$23,921$24,936▲ $1,015
Cash and Non-Interest-Bearing Accounts$178$26▼ $152
Total Assets$116,102$110,321▼ $5,781
Liabilities
Accounts Payable and Accrued Expenses$3,382--
Total Liabilities$3,382$0▼ $3,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,720$110,321▼ $2,399
Total Net Assets Fund Balance$112,720$110,321▼ $2,399
Total Liabilities and Net Assets / Fund Balance$116,102$110,321▼ $5,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,033$313,022$376,055
Land$22,326-$22,326
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Devillo BollPresident
Michael a MirabellaSecretary
Benjamin T PaceTreasurer
Gordan ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-1,961
Change in Net Assets
$-2,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$450-$450
Total Functional Expenses$0$450$0$450
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beaches Columbian Assoc Inc
EIN
51-0187690
Phone
9042412592
Address
1401 NORTH 2ND AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Devillo Boll
Title
President
Phone
9042412592
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devillo Boll
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
Steven F Sipkovsky
Phone
9042460713
Raw XML Appendix236 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029312
IRS990/GrossRentsGrp/RealAmt029300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092003
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023921
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IRS990ScheduleD/LandGrp/BookValueAmt022326
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,321
Liabilities
$0
Net assets
$110,321
Revenue
-$1,949
Expenses
$450
Net income
-$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.00$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.22$0.00$0.21
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.08$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.04$0.00$0.04