Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2018 • EIN 52-1693162

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

1510 Cecil B Moore Ave No 300Philadelphia, PA 19121

(215) 763-8824

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

8.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$310,224

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,269,628

Down $1,729,193 (-4.2%) from 2017

Net Assets

Down

-$2,199,521

Down $334,376 (-18%) from 2017

Liabilities

Down

$41,469,149

Down $1,394,817 (-3.3%) from 2017

Revenue

Down

$4,950,275

Down $1,122,042 (-18%) from 2017

Expenses

Down

$5,284,651

Down $1,077,109 (-17%) from 2017

Net Income

Down

-$334,376

Down $44,933 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $41,183,031Liabilities 2010: $40,062,970Net Assets 2010: $1,120,0612010Assets 2011: $42,419,878Liabilities 2011: $40,624,214Net Assets 2011: $1,795,6642011Assets 2012: $41,944,312Liabilities 2012: $39,566,633Net Assets 2012: $2,377,6792012Assets 2013: $40,925,309Liabilities 2013: $38,633,670Net Assets 2013: $2,291,6392013Assets 2014: $39,448,036Liabilities 2014: $37,836,347Net Assets 2014: $1,611,6892014Assets 2015: $38,067,486Liabilities 2015: $36,663,309Net Assets 2015: $1,404,1772015Assets 2016: $42,334,470Liabilities 2016: $43,545,537Net Assets 2016: -$1,211,0672016Assets 2017: $40,998,821Liabilities 2017: $42,863,966Net Assets 2017: -$1,865,1452017Assets 2018: $39,269,628Liabilities 2018: $41,469,149Net Assets 2018: -$2,199,5212018Assets 2019: $37,855,492Liabilities 2019: $40,836,523Net Assets 2019: -$2,981,0312019Assets 2020: $36,524,346Liabilities 2020: $40,446,173Net Assets 2020: -$3,921,8272020Assets 2021: $34,852,112Liabilities 2021: $39,684,455Net Assets 2021: -$4,832,3432021Assets 2022: $33,685,887Liabilities 2022: $40,006,516Net Assets 2022: -$6,320,6292022Assets 2023: $28,844,422Liabilities 2023: $37,361,263Net Assets 2023: -$8,516,8412023Assets 2024: $26,404,720Liabilities 2024: $35,765,977Net Assets 2024: -$9,361,2572024

Highlighted filing

2018

Assets$39,269,628
Liabilities$41,469,149
Net Assets-$2,199,521

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,412,5742010Expenses 2011: $4,166,1302011Expenses 2012: $6,609,2782012Revenue 2013: $6,091,514Expenses 2013: $6,177,554Net Income 2013: -$86,0402013Revenue 2014: $5,633,794Expenses 2014: $6,313,744Net Income 2014: -$679,9502014Revenue 2015: $5,789,886Expenses 2015: $5,997,398Net Income 2015: -$207,5122015Revenue 2016: $5,529,470Expenses 2016: $7,028,146Net Income 2016: -$1,498,6762016Revenue 2017: $6,072,317Expenses 2017: $6,361,760Net Income 2017: -$289,4432017Revenue 2018: $4,950,275Expenses 2018: $5,284,651Net Income 2018: -$334,3762018Revenue 2019: $5,712,878Expenses 2019: $6,434,141Net Income 2019: -$721,2632019Revenue 2020: $6,301,222Expenses 2020: $7,111,467Net Income 2020: -$810,2452020Revenue 2021: $5,583,039Expenses 2021: $6,404,960Net Income 2021: -$821,9212021Revenue 2022: $2,516,500Expenses 2022: $3,072,480Net Income 2022: -$555,9802022Revenue 2023: $4,055,112Expenses 2023: $7,044,529Net Income 2023: -$2,989,4172023Revenue 2024: $3,327,093Expenses 2024: $6,167,360Net Income 2024: -$2,840,2672024

Highlighted filing

2018

Revenue$4,950,275
Expenses$5,284,651
Net Income-$334,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,950,275
Mission and Program Overview

Mission

To spearhead the revitalization of the cecil be moore neighborhood ( a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, (continued on schedule o)

To spearhead the revitalization of the cecil b moore neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,323,513$32,463,723▲ $140,210
Cash and Non-Interest-Bearing Accounts$4,113,833$3,231,705▼ $882,128
Savings and Temporary Cash Investments$2,728,180$2,437,072▼ $291,108
Investments in Publicly Traded Securities$501,535$509,368▲ $7,833
Prepaid Expenses and Deferred Charges$244,586$180,631▼ $63,955
Accounts Receivable$438,739$159,972▼ $278,767
Total Assets$40,998,821$39,269,628▼ $1,729,193
Other Assets Total$648,435$287,157▼ $361,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,980,027$24,124,287▼ $855,740
Tax Exempt Bond Liabilities$15,824,451$15,828,516▲ $4,065
Deferred Revenue$868,850$806,910▼ $61,940
Accounts Payable and Accrued Expenses$1,092,386$607,926▼ $484,460
Other Liabilities$98,252$101,510▲ $3,258
Total Liabilities$42,863,966$41,469,149▼ $1,394,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,681$109,681→ $0
Unrestricted Net Assets$-1,974,826$-2,309,202▼ $334,376
Total Net Assets Fund Balance$-1,865,145$-2,199,521▼ $334,376
Total Liabilities and Net Assets / Fund Balance$40,998,821$39,269,628▼ $1,729,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,570,575$13,297,632$41,868,207
Equipment$2,126,216$584,439$2,710,655
Land$1,766,932-$1,766,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident/CEOFT$284,058$26,166$310,224
Larry GriffinSecretary/treasurerFT$179,350$7,515$186,865
Bernard SavageDirector of Projects & Real Est.FT$99,183$5,662$104,845

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Domus INCConstruction346 E WALNUT LANE, Philadelphia, PA 19144$249,219
Rise Residential Ii LLCMgmt Services129 NORTH PATTERSON STREET, Valdosta, GA 31601$178,762
Genesis Cleaning & Maintenance SvcsCleaning Services613 FERN STREET, Lansdowne, PA 19050$125,190
Washington Genl ContractorConstruction35 WATERRON DRIVE, Bear, DE 19701$119,382
Revenue and Support

Revenue Composition

Contributions and Grants
$181,252
Program Service Revenue
$4,688,601
Investment Income
$55,422
Other Revenue
$25,000
All Other Contributions
$181,252
Change in Net Assets
$-334,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,313
Revenue Not Reported on Financial Statements
$3,792,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,792,962
Total Revenue per Audited Statements
$1,157,313
Total Revenue per Form 990
$4,950,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,235,921
Salaries, Compensation, and Employee Benefits$1,048,730
Total Fundraising Expense$84,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,632,612--$1,632,612
Depreciation Depletion$1,259,772--$1,259,772
Current Officers, Directors, Trustees, and Key Employees$464,522$111,057$26,356$601,935
Other Salaries and Wages$240,366$42,055$48,293$330,714
All Other Expenses$177,822$59,491-$237,313
Occupancy$121,424$1,915-$123,339
Other Expenses$110,942$13,929-$110,942
Office Expenses-$101,880-$101,880
Insurance$100,427--$100,427
Payments to Affiliates$90,712--$90,712
Fees for Services Management$77,964--$77,964
Payroll Taxes$61,557$10,780$5,392$77,729
Other Employee Benefits$27,907$5,693$4,752$38,352
Fees for Services Other-$28,087-$28,087
Conferences and Meetings$10,474$9,074-$19,548
Travel-$12,859-$12,859
Total Functional Expenses$4,536,816$663,042$84,793$5,284,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,284,651
Expenses Not Reported on Financial Statements$3,423,423
Other Expense Adjustments$3,423,423
Expenses per Audited Statements$1,861,228
Total Expenses per Audited Statements$1,861,228
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$101,510

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2010-09-08$17,029,650Construction of international student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,029,650-$1,044,650$339,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 8B

There are no committees of the governing body that would have minutes to document.

Form 990, Part VI, Section B, Line 11B

Form 990 is initially reviewed by the treasurer of the board of directors. All comments and questions are then directed to president of beech interplex, inc. The president reviews the comments & questions along with the entire return before it is filed with the irs.

Form 990, Part VI, Section B, Line 15A

All increases in salaries and bonuses are presented to the board of directors annually for their review and approval, beech uses information from various sources to compare beech staff salaries to our peers in the non-profit industry studies used are prepared by groups such as the phila foundation, pew foundation and guidestar.

Form 990, Part VI, Section C, Line 19

Beech interplex makes its governing documents, conflict of interest policy and financial statements available to the public for viewing upon request at its corporate offices, the 990 is also available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Beech Interplex Inc
EIN
52-1693162
Phone
2157638824
Address
1510 CECIL B MOORE AVE NO 300, PHILADELPHIA, PA 19121

Signing Officer

Name
Kenneth Scott
Title
President
Phone
2157638824
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scott
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
11
Volunteers
2

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Beech believes that it had no uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SMLLC REVENUE 3,792,962.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Smllc expenses 3,423,423.

Raw XML AppendixShowing 400 of 645 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPEARHEAD THE REVITALIZATION OF THE CECIL B MOORE NEIGHBORHOOD (A 26 SQUARE BLOCK AREA IN NORTH CENTRAL PHILADELPHIA) THROUGH COORDINATION OF THE EFFORTS AND SERVICES OF ORGANIZATIONS, FINANCIAL PARTICIPATION IN PROJECTS, LEVERAGING OF FUNDS AND THROUGH MONITORING AND FACILITATING APPROPRIATE ADJUSTMENTS IN THE IMPROVEMENT PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024980027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024124287
IRS990/NetAssetsOrFundBalancesBOYAmt0-1865145
IRS990/NetAssetsOrFundBalancesEOYAmt0-2199521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt0121424
IRS990/OccupancyGrp/TotalAmt0123339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101880
IRS990/OfficeExpensesGrp/TotalAmt0101880
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648435
IRS990/OtherAssetsTotalGrp/EOYAmt0287157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038352
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213929
IRS990/OtherExpensesGrp/ProgramServicesAmt05422
IRS990/OtherExpensesGrp/ProgramServicesAmt125572
IRS990/OtherExpensesGrp/ProgramServicesAmt2129321
IRS990/OtherExpensesGrp/ProgramServicesAmt3110942
IRS990/OtherExpensesGrp/TotalAmt0151773
IRS990/OtherExpensesGrp/TotalAmt1145443
IRS990/OtherExpensesGrp/TotalAmt2143250
IRS990/OtherExpensesGrp/TotalAmt3110942
IRS990/OtherLiabilitiesGrp/BOYAmt098252
IRS990/OtherLiabilitiesGrp/EOYAmt0101510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330714
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt090712
IRS990/PaymentsToAffiliatesGrp/TotalAmt090712
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010780
IRS990/PayrollTaxesGrp/ProgramServicesAmt061557
IRS990/PayrollTaxesGrp/TotalAmt077729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180631
IRS990/PrincipalOfficerNm0KENNETH SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0BEECH LLC RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1BEECH INTERNATIONAL LL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02686660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2914628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02686660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2914628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47016
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT HOUSING PROGRAM - OPERATION OF TWO STUDENT HOUSING COMPLEXES AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA THROUGH BEECH LLC & BEECH INTERNATIONAL LLC (SINGLE MEMBER LLCS - TREATED AS DISREGARDED ENTITIES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03117685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03766957
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE ACTIVITIES - FINANCIAL CONTRIBUTIONS TO AFFILIATED AND OTHER ORGANIZATIONS TO FUND COMMUNITY SERVICE ACTIVITIES AND PROMOTE THE REVITALIZATION OF THE CECIL B MOORE AREA AND OTHER COMMUNITIES IN NORTH CENTRAL PHILADELPHIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036034
IRS990/PYOtherExpensesAmt05093161
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt05923283
IRS990/PYRevenuesLessExpensesAmt0-289443
IRS990/PYSalariesCompEmpBnftPaidAmt01268599
IRS990/PYTotalExpensesAmt06361760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06072317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02728180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02437072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - SPECIAL EVENT REVENUE - 2015 AMOUNT: $ 12,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04713601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05948283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05396878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05657033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05385967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027101762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114851
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92390
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt025672293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0482409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0453675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0279976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01987782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0396075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0368675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0371575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0387647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0279976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01803948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04894853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06036283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05483878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05859094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05385967
IRS990ScheduleA/Total509Grp/TotalAmt027660075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04950275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06080944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05497835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05871245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05386778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027787077
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028570575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013297632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041868207
IRS990ScheduleD/EquipmentGrp/BookValueAmt02126216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02710655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03423423
IRS990ScheduleD/ExpensesSubtotalAmt01861228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01766932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01766932
IRS990ScheduleD/OtherExpensesNotIncludedAmt03423423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03792962
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03792962
IRS990ScheduleD/RevenueSubtotalAmt01157313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BEECH BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SMLLC REVENUE 3,792,962.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SMLLC EXPENSES 3,423,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$35.8$9.36$3.33$6.17$2.84
2023Detailed filing. Detailed filing data is available for this year.$28.8$37.4$8.52$4.06$7.04$2.99
2022Detailed filing. Detailed filing data is available for this year.$33.7$40.0$6.32$2.52$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$34.9$39.7$4.83$5.58$6.40$0.82
2020Detailed filing. Detailed filing data is available for this year.$36.5$40.4$3.92$6.30$7.11$0.81
2019Detailed filing. Detailed filing data is available for this year.$37.9$40.8$2.98$5.71$6.43$0.72
2018Detailed filing. Detailed filing data is available for this year.$39.3$41.5$2.20$4.95$5.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$41.0$42.9$1.87$6.07$6.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$42.3$43.5$1.21$5.53$7.03$1.50
2015Detailed filing. Detailed filing data is available for this year.$38.1$36.7$1.40$5.79$6.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$39.4$37.8$1.61$5.63$6.31$0.68
2013Detailed filing. Detailed filing data is available for this year.$40.9$38.6$2.29$6.09$6.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$39.6$2.38$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$40.6$1.80$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$40.1$1.12$4.41