Civic Intelligence

Golden Beach Patuxent Knolls CIVIC

EIN 52-1185657 • 501(c)4 • Charlotte Hall, MD

Profile

Promote good citizenship in community

PO Box 106Charlotte Hall, MD 20622-0106

www.ourgoldenbeach.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)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,308

Up $2,369 (+8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$29,308

Up $2,369 (+8.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$25,832

Up $323 (+1.3%) from 2022

Expenses

Down

$23,463

Down $834 (-3.4%) from 2022

Net Income

Up

$2,369

Up $1,157 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2011: $17,263Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $13,161Liabilities 2013: $02013Assets 2014: $22,894Liabilities 2014: $02014Assets 2015: $20,059Liabilities 2015: $02015Assets 2016: $18,010Liabilities 2016: $02016Assets 2017: $17,941Liabilities 2017: $0Net Assets 2017: $17,9412017Assets 2018: $25,132Liabilities 2018: $0Net Assets 2018: $25,1322018Assets 2019: $26,327Liabilities 2019: $0Net Assets 2019: $26,3272019Assets 2020: $25,026Liabilities 2020: $0Net Assets 2020: $25,0262020Assets 2021: $25,727Liabilities 2021: $0Net Assets 2021: $25,7272021Assets 2022: $26,939Liabilities 2022: $0Net Assets 2022: $26,9392022Assets 2023: $29,308Liabilities 2023: $0Net Assets 2023: $29,3082023

Highlighted filing

2023

Assets$29,308
Liabilities$0
Net Assets$29,308
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $11,771Expenses 2011: $13,714Net Income 2011: -$1,9432011Revenue 2012: $14,374Expenses 2012: $12,081Net Income 2012: $2,2932012Revenue 2013: $53,061Expenses 2013: $29,190Net Income 2013: $23,8712013Revenue 2014: $50,149Expenses 2014: $45,859Net Income 2014: $4,2902014Revenue 2015: $18,753Expenses 2015: $21,668Net Income 2015: -$2,9152015Revenue 2016: $21,232Expenses 2016: $23,360Net Income 2016: -$2,1282016Expenses 2017: $692017Revenue 2018: $27,628Expenses 2018: $24,456Net Income 2018: $3,1722018Revenue 2019: $21,527Expenses 2019: $20,033Net Income 2019: $1,4942019Revenue 2020: $20,533Expenses 2020: $21,834Net Income 2020: -$1,3012020Revenue 2021: $25,541Expenses 2021: $24,840Net Income 2021: $7012021Revenue 2022: $25,509Expenses 2022: $24,297Net Income 2022: $1,2122022Revenue 2023: $25,832Expenses 2023: $23,463Net Income 2023: $2,3692023

Highlighted filing

2023

Revenue$25,832
Expenses$23,463
Net Income$2,369
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$29,308
Liabilities
$0
Net assets
$29,308
Revenue
$25,832
Expenses
$23,463
Net income
$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$25.8$23.5$2.37
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$25.5$24.3$1.21
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$25.5$24.8$0.70
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$20.5$21.8$1.30
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$21.5$20.0$1.49
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$27.6$24.5$3.17
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.07
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$21.2$23.4$2.13
2015Summary only. Only limited summary data is available for this year.$20.1$0.00$18.8$21.7$2.92
2014Summary only. Only limited summary data is available for this year.$22.9$0.00$50.1$45.9$4.29
2013Summary only. Only limited summary data is available for this year.$13.2$0.00$53.1$29.2$23.9
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$14.4$12.1$2.29
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$11.8$13.7$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$25,832
Mission and Program Overview

Mission

Promote good citizenship in community

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE THEORY & PRACTICE OF THE PRINCIPLES OF GOOD CITIZENSHIP WITHIN THE COMMUNITY; TO ACTIVELY WORK FOR THE IMPROVEMENT OF THE CIVIC, SOCIAL, AND MORAL WELFARE & FRIENTS-$23,462
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ANTOSHPresidentPT$0--
DEBBIE GUNNELLVice PresidentPT$0--
CAROL FARLEYTreasurerPT$0--
LAURA WALKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Beach Patuxent Knolls Civic
EIN
52-1185657
Address
PO BOX 106, CHARLOTTE HALL, MD 20622-0106

Signing Officer

Name
Carol Farley
Title
Treasurer
Phone
3018848432
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gheen Accounting and Tax Service
Address
30537-106 Potomac Way, Charlotte Hall, MD 20622-3180
Preparer
Barbara S Gheen EA
Phone
3012901587
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount4th of july 3,106christmas bazaar 1,661general donations 42fishing tournament 1,391mulch sale 17,115quarter auction 1,226refund 30sign rental 375trunk or treat 281vendor table rental 35yard sale 123fireworks donation 37fundraiser 109”

Description of other expenses Part I line 16

“Description amount4th of july 10,519bank charges 17contributions 560easter egg hunt 25fishing tournament 727insurance - liability 638maintenance/repair 800meals for helpers 58mulch sale 8,959national night out 141office supplies 22pay pal fees 330professional - tax preparation 140po box rental 78subscription 388supplies 31yard sale 30”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03018848432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029997 DOUGLAS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0206592328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029308
IRS990EZ/GrossReceiptsAmt025832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ANTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023463
IRS990EZ/OtherRevenueTotalAmt025531
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE GOOD CITIZENSHIP IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE THEORY & PRACTICE OF THE PRINCIPLES OF GOOD CITIZENSHIP WITHIN THE COMMUNITY; TO ACTIVELY WORK FOR THE IMPROVEMENT OF THE CIVIC, SOCIAL, AND MORAL WELFARE & FRIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023463
IRS990EZ/TotalProgramServiceExpensesAmt023462
IRS990EZ/TotalRevenueAmt025832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURGOLDENBEACH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT4TH OF JULY 3,106CHRISTMAS BAZAAR 1,661GENERAL DONATIONS 42FISHING TOURNAMENT 1,391MULCH SALE 17,115QUARTER AUCTION 1,226REFUND 30SIGN RENTAL 375TRUNK OR TREAT 281VENDOR TABLE RENTAL 35YARD SALE 123FIREWORKS DONATION 37FUNDRAISER 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT4TH OF JULY 10,519BANK CHARGES 17CONTRIBUTIONS 560EASTER EGG HUNT 25FISHING TOURNAMENT 727INSURANCE - LIABILITY 638MAINTENANCE/REPAIR 800MEALS FOR HELPERS 58MULCH SALE 8,959NATIONAL NIGHT OUT 141OFFICE SUPPLIES 22PAY PAL FEES 330PROFESSIONAL - TAX PREPARATION 140PO BOX RENTAL 78SUBSCRIPTION 388SUPPLIES 31YARD SALE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018848432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN BEACH PATUXENT KNOLLS CIVIC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0521185657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206220106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521288528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gheen Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030537-106 Potomac Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte Hall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206223180
ReturnHeader/PreparerPersonGrp/PhoneNum03012901587
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Gheen EA
ReturnHeader/ReturnTs02024-05-13T06:55:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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