Civic Intelligence

Beaches Council on Aging Inc.

990EZ • Fiscal year 2014 • EIN 59-2085222

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

281 19th Street SouthJacksonville, FL 32250-6126

(904) 246-1477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,565

Up $16,790 (+191%) from 2013

Net Assets

Up

$25,517

Up $16,826 (+194%) from 2013

Liabilities

Down

$48

Down $36 (-43%) from 2013

Revenue

Up

$67,583

Up $17,843 (+36%) from 2013

Expenses

Down

$50,757

Down $4,330 (-7.9%) from 2013

Net Income

Up

$16,826

Up $22,173 (+415%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $4,854Liabilities 2010: $8Net Assets 2010: $4,8462010Assets 2011: $4,072Liabilities 2011: $21Net Assets 2011: $4,0512011Assets 2012: $14,093Liabilities 2012: $55Net Assets 2012: $14,0382012Assets 2013: $8,775Liabilities 2013: $84Net Assets 2013: $8,6912013Assets 2014: $25,565Liabilities 2014: $48Net Assets 2014: $25,5172014Assets 2015: $80,325Liabilities 2015: $143Net Assets 2015: $80,1822015Assets 2016: $78,349Net Assets 2016: $78,3492016Assets 2017: $81,665Net Assets 2017: $81,6652017Assets 2018: $78,361Net Assets 2018: $78,3612018Assets 2019: $64,791Net Assets 2019: $64,7912019Assets 2020: $91,436Net Assets 2020: $91,4362020Assets 2021: $168,080Liabilities 2021: $0Net Assets 2021: $168,0802021Assets 2022: $268,137Liabilities 2022: $4,447Net Assets 2022: $263,6902022Assets 2023: $449,034Liabilities 2023: $413Net Assets 2023: $448,6212023Assets 2024: $661,802Liabilities 2024: $79Net Assets 2024: $661,7232024

Highlighted filing

2014

Assets$25,565
Liabilities$48
Net Assets$25,517

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $56,002Expenses 2010: $60,830Net Income 2010: -$4,8282010Revenue 2011: $57,743Expenses 2011: $58,546Net Income 2011: -$8032011Revenue 2012: $65,301Expenses 2012: $55,314Net Income 2012: $9,9872012Revenue 2013: $49,740Expenses 2013: $55,087Net Income 2013: -$5,3472013Revenue 2014: $67,583Expenses 2014: $50,757Net Income 2014: $16,8262014Revenue 2015: $128,461Expenses 2015: $73,795Net Income 2015: $54,6662015Revenue 2016: $72,065Expenses 2016: $73,898Net Income 2016: -$1,8332016Revenue 2017: $74,840Expenses 2017: $71,525Net Income 2017: $3,3152017Revenue 2018: $99,565Expenses 2018: $102,869Net Income 2018: -$3,3042018Revenue 2019: $150,443Expenses 2019: $164,013Net Income 2019: -$13,5702019Revenue 2020: $159,518Expenses 2020: $132,872Net Income 2020: $26,6462020Revenue 2021: $281,134Expenses 2021: $204,490Net Income 2021: $76,6442021Revenue 2022: $319,662Expenses 2022: $233,251Net Income 2022: $86,4112022Revenue 2023: $508,752Expenses 2023: $320,099Net Income 2023: $188,6532023Revenue 2024: $702,683Expenses 2024: $487,468Net Income 2024: $215,2152024

Highlighted filing

2014

Revenue$67,583
Expenses$50,757
Net Income$16,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$67,583
Mission and Program Overview

Mission

The beaches council on aging improves the quality of life for senior residents of the beaches by connecting them to people, services and places, with care.

To provide transportation services to the elderly in the jacksonville beach area

Program Services

DescriptionGrantsExpenses
PROVIDED IN EXCESS OF 7.000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA-$50,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ENNISPresident-$0--
AUDREY DEARBORNSecretary-$0--
DEE REITERBoard Member-$0--
KATHRYN LATHAMBoard Member-$0--
MARY WELLSBoard Member-$0--
TRACY UNDERWOODBoard Member-$0--
TINA SCHMIDTBoard Member-$0--
DEBORAH JHNSONBoard Member-$0--
CHARLIE SELLERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beaches Council on Aging
EIN
59-2085222
Phone
9042461477
Address
281 19TH STREET SOUTH, JACKSONVILLE, FL 32250-6126

Signing Officer

Name
Alan Ennis
Title
President
Phone
9042461477
Signed
2015-05-03

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 514 3,852 total 4,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 84 48

Form 990-ez, Part III

To provide transportation services to the elderly in the jacksonville beach area

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 514 3,852 TOTAL 4,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY IN THE JACKSONVILLE BEACH AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHES COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0592085222
ReturnHeader/Filer/PhoneNum09042461477
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 19TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0322506126
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ReturnHeader/PreparerPersonGrp/PhoneNum09048290082
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HENRY O'CONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T07:47:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$7.03$4.87$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$5.09$3.20$1.89
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$3.20$2.33$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.81$2.04$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.60$1.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.50$1.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.00$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.28$0.74$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.65$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.56$0.61$0.05