Civic Intelligence

Diamondhead Boaters Association Inc

990EZ • Fiscal year 2018 • EIN 58-2040751

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

7520 Augusta WayDiamondhead, MS 39525

(228) 255-9532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$15,499

Up $1,337 (+9.4%) from 2017

Net Assets

Up

$15,499

Up $1,337 (+9.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,719

Up $12,649 (+160%) from 2017

Expenses

Down

$3,382

Down $1,127 (-25%) from 2017

Net Income

Up

$1,337

Up $13,776 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $29,109Liabilities 2011: $02011Assets 2012: $28,786Liabilities 2012: $02012Assets 2013: $15,678Liabilities 2013: $02013Assets 2014: $29,650Liabilities 2014: $02014Assets 2015: $22,611Liabilities 2015: $02015Assets 2016: $26,601Liabilities 2016: $02016Assets 2017: $14,162Net Assets 2017: $14,1622017Assets 2018: $15,499Net Assets 2018: $15,4992018Assets 2019: $14,322Net Assets 2019: $14,3222019Assets 2020: $19,167Net Assets 2020: $19,1672020Assets 2021: $14,087Net Assets 2021: $14,0872021Assets 2022: $16,525Liabilities 2022: $0Net Assets 2022: $16,5252022Assets 2023: $21,862Liabilities 2023: $0Net Assets 2023: $21,8622023Assets 2024: $13,858Liabilities 2024: $0Net Assets 2024: $13,8582024Assets 2025: $14,262Liabilities 2025: $0Net Assets 2025: $14,2622025

Highlighted filing

2018

Assets$15,499
Liabilities-
Net Assets$15,499

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,086Expenses 2011: $3,402Net Income 2011: -$2,3162011Revenue 2012: $2,276Expenses 2012: $2,599Net Income 2012: -$3232012Revenue 2013: -$10,142Expenses 2013: $2,966Net Income 2013: -$13,1082013Revenue 2014: $17,553Expenses 2014: $3,581Net Income 2014: $13,9722014Revenue 2015: -$3,891Expenses 2015: $3,148Net Income 2015: -$7,0392015Revenue 2016: $8,230Expenses 2016: $4,240Net Income 2016: $3,9902016Revenue 2017: -$7,930Expenses 2017: $4,509Net Income 2017: -$12,4392017Revenue 2018: $4,719Expenses 2018: $3,382Net Income 2018: $1,3372018Revenue 2019: $3,347Expenses 2019: $4,524Net Income 2019: -$1,1772019Revenue 2020: $9,060Expenses 2020: $4,215Net Income 2020: $4,8452020Revenue 2021: -$720Expenses 2021: $4,360Net Income 2021: -$5,0802021Revenue 2022: $11,113Expenses 2022: $8,675Net Income 2022: $2,4382022Revenue 2023: $10,925Expenses 2023: $5,588Net Income 2023: $5,3372023Revenue 2024: -$2,225Expenses 2024: $5,779Net Income 2024: -$8,0042024Revenue 2025: $11,168Expenses 2025: $10,764Net Income 2025: $4042025

Highlighted filing

2018

Revenue$4,719
Expenses$3,382
Net Income$1,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$51,921
Mission and Program Overview

Mission

Social and recreational events for its members

Social and Recreational Events for its Members.

Program Services

DescriptionGrantsExpenses
Social Recreational Events for its Members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay KrakeTreasurerPT$0--
Paula GonzalezCommodorePT$0--
Martha BrynDirector-$0--
Barbara MillerSecretary-$0--
Chuck IngrahamVice Commodore-$0--
Dick BrownDirector-$0--
Ron RechEx Officio-$0--
Mary MurrayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Ball$12,537$12,537$1,656$10,881
Coronation Ball$10,220$10,220$1,791$8,429
Total Events$41,621$41,621$47,202$-5,581
Filing and Contact Details

Filer

Filer Name
Diamondhead Boaters Association Inc
EIN
58-2040751
Phone
2282559532
Address
7520 AUGUSTA WAY, Diamondhead, MS 39525

Signing Officer

Name
Kay Krake
Title
Treasurer
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Logan PA
Address
854 Op La Court, Diamondhead, MS 39525
Preparer
Richard B Logan
Phone
2282545245
Supplemental Narrative

Additional Explanations

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

Supplies 84

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

Insurance 900

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

Office 10

Raw XML Appendix151 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/BooksInCareOfDetail/PhoneNum02282557192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 AUGUSTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamondhead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014162
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IRS990EZ/ExcessOrDeficitForYearAmt01337
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IRS990EZ/MembershipDuesAmt010300
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Krake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Bryn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Ingraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dick Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Rech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreational Events for its Members.
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Recreational Events for its Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03382
IRS990EZ/TotalRevenueAmt04719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORONATION BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARDI GRAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012537
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAY KRAKE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMONDHEAD BOATERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0582040751
ReturnHeader/Filer/PhoneNum02282559532
ReturnHeader/Filer/USAddress/AddressLine1Txt07520 AUGUSTA WAY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard B Logan PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 Op La Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamondhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039525
ReturnHeader/PreparerPersonGrp/PhoneNum02282545245
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Logan
ReturnHeader/ReturnTs02019-04-06T08:45:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$11.2$10.8$0.40
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$2.23$5.78$8.00
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$10.9$5.59$5.34
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$11.1$8.68$2.44
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.1$0.72$4.36$5.08
2020Detailed filing. Detailed filing data is available for this year.$19.2$19.2$9.06$4.22$4.85
2019Detailed filing. Detailed filing data is available for this year.$14.3$14.3$3.35$4.52$1.18
2018Detailed filing. Detailed filing data is available for this year.$15.5$15.5$4.72$3.38$1.34
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$7.93$4.51$12.4
2016Summary only. Only limited summary data is available for this year.$26.6$0.00$8.23$4.24$3.99
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$3.89$3.15$7.04
2014Summary only. Only limited summary data is available for this year.$29.7$0.00$17.6$3.58$14.0
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$10.1$2.97$13.1
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$2.28$2.60$0.32
2011Summary only. Only limited summary data is available for this year.$29.1$0.00$1.09$3.40$2.32