Civic Intelligence

Betmar Owners Inc Betmar Owners Inc

990 • Fiscal year 2019 • EIN 59-1694785

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 10, 2019

Organization ProfileN/A
37145 Lakewood DriveZephyrhills, FL 33542

(813) 782-0043

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.36x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

29%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,276,328

Up $284,895 (+29%) from 2018

Net Assets

Up

$982,423

Up $70,890 (+7.8%) from 2018

Liabilities

Up

$293,905

Up $214,005 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Down

$811,393

Down $1,525 (-0.2%) from 2018

Expenses

Up

$810,961

Up $23,681 (+3.0%) from 2018

Net Income

Down

$432

Down $25,206 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $508,437Liabilities 2012: $0Net Assets 2012: $508,4372012Assets 2013: $630,108Liabilities 2013: $0Net Assets 2013: $630,1082013Assets 2014: $685,177Liabilities 2014: $0Net Assets 2014: $685,1772014Assets 2015: $733,105Liabilities 2015: $0Net Assets 2015: $733,1052015Assets 2016: $827,173Liabilities 2016: $0Net Assets 2016: $827,1732016Assets 2017: $885,895Liabilities 2017: $0Net Assets 2017: $885,8952017Assets 2018: $991,433Liabilities 2018: $79,900Net Assets 2018: $911,5332018Assets 2019: $1,276,328Liabilities 2019: $293,905Net Assets 2019: $982,4232019Assets 2020: $1,623,083Liabilities 2020: $632,112Net Assets 2020: $990,9712020Assets 2021: $1,172,415Liabilities 2021: $398,650Net Assets 2021: $773,7652021Assets 2022: $1,491,819Liabilities 2022: $496,354Net Assets 2022: $995,4652022Assets 2023: $1,867,260Liabilities 2023: $710,572Net Assets 2023: $1,156,6882023Assets 2024: $1,426,171Liabilities 2024: $390,093Net Assets 2024: $1,036,0782024Assets 2025: $1,461,433Liabilities 2025: $312,271Net Assets 2025: $1,149,1622025

Highlighted filing

2019

Assets$1,276,328
Liabilities$293,905
Net Assets$982,423
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $708,298Expenses 2012: $631,619Net Income 2012: $76,6792012Revenue 2013: $720,974Expenses 2013: $599,303Net Income 2013: $121,6712013Revenue 2014: $776,122Expenses 2014: $721,053Net Income 2014: $55,0692014Revenue 2015: $870,939Expenses 2015: $823,011Net Income 2015: $47,9282015Revenue 2016: $869,354Expenses 2016: $775,286Net Income 2016: $94,0682016Revenue 2017: $832,223Expenses 2017: $773,501Net Income 2017: $58,7222017Revenue 2018: $812,918Expenses 2018: $787,280Net Income 2018: $25,6382018Revenue 2019: $811,393Expenses 2019: $810,961Net Income 2019: $4322019Revenue 2020: $825,425Expenses 2020: $806,228Net Income 2020: $19,1972020Revenue 2021: $396,326Expenses 2021: $613,532Net Income 2021: -$217,2062021Revenue 2022: $799,295Expenses 2022: $592,362Net Income 2022: $206,9332022Revenue 2023: $948,941Expenses 2023: $700,762Net Income 2023: $248,1792023Revenue 2024: $714,125Expenses 2024: $834,235Net Income 2024: -$120,1102024Revenue 2025: $991,651Expenses 2025: $878,567Net Income 2025: $113,0842025

Highlighted filing

2019

Revenue$811,393
Expenses$810,961
Net Income$432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$985,045
Mission and Program Overview

Mission

The organization provides for social and recreational activities for approximately 3,400 senior resident/members of the betmar mobile home community located in zephyrhills, florida.

This organization provides for social and recreational activities for approximately 3,400 senior resident/members of the Betmar Mobile Home Community located near Zephyrhills, FL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,533$982,423▲ $70,890
Cash and Non-Interest-Bearing Accounts$695,538$772,140▲ $76,602
Savings and Temporary Cash Investments$295,895$296,951▲ $1,056
Accounts Receivable-$207,237-
Total Assets$991,433$1,276,328▲ $284,895
Liabilities
Other Liabilities$79,900$220,480▲ $140,580
Deferred Revenue-$73,425-
Total Liabilities$79,900$293,905▲ $214,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,533$982,423▲ $70,890
Total Liabilities and Net Assets / Fund Balance$991,433$1,276,328▲ $284,895
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas FrainPresident
William RobertsonVice President
George R CreeDirector
Janice TjepkemaDirector
Jude HallDirector
Judith NuanezDirector
June WentworthDirector
Linda LafayetteDirector
Robert CoutzDirector
Sandra PreceDirector
Thomas FrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,039
Investment Income
$1,374
Other Revenue
$44,980
Change in Net Assets
$432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,961
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
All Other Expenses$193,923--$193,923
Other Expenses$117,664--$117,664
Fees for Services Accounting$1,917--$1,917
Office Expenses$1,245--$1,245
Total Functional Expenses$810,961$0$0$810,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,007
Gaming Direct Expenses$173,652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Club Reserve Funds Deposit$213,296
Memorial Fund$7,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents not available to the public.”

Filing and Contact Details

Filer

Filer Name
Betmar Owners Inc
EIN
59-1694785
Address
37145 Lakewood Drive, Zephyrhills, FL 33542

Signing Officer

Name
Thomas Frain
Title
President
Phone
8137820043
Signed
2019-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Frain
Formed
1976
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
90

Preparer

Firm
Henson & Murtha
Address
5315 8th Street, Zephyrhills, FL 33542
Preparer
Thomas E Murtha CPA
Phone
9416262921
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“----------------------Program Services Mgmt and General FundraisingEquipment Repairs $ 10,631Dinners 49,952Other Clubs 48,695Shuffle Exp 16,837Advertising Bulletin 19,516Communications 14,693Dance Club 11,051Other Miscellaneous 17,318Telephone 2,903Activities - Other 1,693Chorus Club 586Office Exp 48Total 193,923”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Club Reserve Funds Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Memorial Fund
IRS990ScheduleD/TotalLiabilityAmt0220480
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0137200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025561
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0162761
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0173652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0171268
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201007
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010891
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010891
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3----------------------Program Services Mgmt and General FundraisingEquipment Repairs $ 10,631Dinners 49,952Other Clubs 48,695Shuffle Exp 16,837Advertising Bulletin 19,516Communications 14,693Dance Club 11,051Other Miscellaneous 17,318Telephone 2,903Activities - Other 1,693Chorus Club 586Office Exp 48Total 193,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991433
IRS990/TotalAssetsEOYAmt01276328
IRS990/TotalAssetsGrp/BOYAmt0991433
IRS990/TotalAssetsGrp/EOYAmt01276328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810961
IRS990/TotalGrossUBIAmt018374
IRS990/TotalLiabilitiesBOYAmt079900
IRS990/TotalLiabilitiesEOYAmt0293905
IRS990/TotalLiabilitiesGrp/BOYAmt079900
IRS990/TotalLiabilitiesGrp/EOYAmt0293905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061409
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061409
IRS990/TotalProgramServiceExpensesAmt0810961
IRS990/TotalProgramServiceRevenueAmt0765039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018374
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Frain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08137820043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Betmar Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETM
ReturnHeader/Filer/EIN0591694785
ReturnHeader/Filer/USAddress/AddressLine1Txt037145 Lakewood Drive
ReturnHeader/Filer/USAddress/CityNm0Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D7E973582A6F6BD43A353CC0768849601F33C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D7E973582A6F6BD43A353CC0768849601F33C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05907562020044nlwzmc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.141.233.192
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm011:08:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274642738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henson & Murtha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum09416262921
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Murtha CPA
ReturnHeader/ReturnTs02020-02-13T11:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,328
Liabilities
$293,905
Net assets
$982,423
Revenue
$811,393
Expenses
$810,961
Net income
$432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.31$1.15$0.99$0.88$0.11
2024Summary only. Only limited summary data is available for this year.$1.43$0.39$1.04$0.71$0.83$0.12
2023Summary only. Only limited summary data is available for this year.$1.87$0.71$1.16$0.95$0.70$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.50$1.00$0.80$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$0.40$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.63$0.99$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.98$0.81$0.81$0.00
2018Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.81$0.79$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.83$0.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.87$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.87$0.82$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.71$0.63$0.08