Civic Intelligence

Beaches Council on Aging Inc.

990EZ • Fiscal year 2019 • EIN 59-2085222

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

281 19th Avenue SouthJacksonville Beach, FL 32250

(904) 246-1477

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,791

Down $13,570 (-17%) from 2018

Net Assets

Down

$64,791

Down $13,570 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$150,443

Up $50,878 (+51%) from 2018

Expenses

Up

$164,013

Up $61,144 (+59%) from 2018

Net Income

Down

-$13,570

Down $10,266 (-311%) from 2018

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

2019

Assets$64,791
Liabilities-
Net Assets$64,791

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

2019

Revenue$150,443
Expenses$164,013
Net Income-$13,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$150,443
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.

Provide in excess of 7000 individual rides to the homebound in the jacksonville beach area.

Program Services

DescriptionGrantsExpenses
PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.-$139,751
PROVIDED IN EXCESS OF 7,000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.-$24,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY BURNETTDirector-$0--
JAMES STUCKVice Preside-$0--
PATRICIA RAKOWSKISecretary-$0--
MARDELL TYRRELTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathryn Latham
Title
President
Phone
9042461477
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Frank Hunter CPA Pa
Address
240 14TH AVE S, JACKSONVILLE BEACH, FL 32250-6318
Preparer
Frank Hunter CPA
Phone
9045955682
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

DIAL A RIDE

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,187 office exp 2,513 conferences/meetings 745 vehicle ins 5,839 prop ins 2,527 wc ins 966 non-investment depreciation 44,512 total 59,289

Form 990-ez, Part II, Line 24

91,712 129,212 less accumulated depreciation 74,182 118,694 total 17,530 10,518

Form 990-ez, Part III

Provide in excess of 7000 individual rides to the homebound in the jacksonville beach area.

Form 990-ez, Part III, Line 31

Provide in excess of 7000 individual rides to the homebound in the jacksonville beach area.

Raw XML Appendix158 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/PersonNm0PAT RAKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09042461477
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060831
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IRS990EZ/ExcessOrDeficitForYearAmt0-13570
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078361
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064791
IRS990EZ/OccupancyRentUtltsAndMaintAmt012417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES STUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA RAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARDELL TYRREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010518
IRS990EZ/OtherExpensesTotalAmt059289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED IN EXCESS OF 7,000 INDIVIDUAL RIDES TO THE HOMEBOUND IN JACKSONVILLE BEACH, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1139751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164013
IRS990EZ/TotalProgramServiceExpensesAmt0164013
IRS990EZ/TotalRevenueAmt0150443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEACHESDIALARIDE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 74,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149919
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150443
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128461
IRS990ScheduleA/Total509Grp/TotalAmt0512739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAL A RIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,187 OFFICE EXP 2,513 CONFERENCES/MEETINGS 745 VEHICLE INS 5,839 PROP INS 2,527 WC INS 966 NON-INVESTMENT DEPRECIATION 44,512 TOTAL 59,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt291,712 129,212 LESS ACCUMULATED DEPRECIATION 74,182 118,694 TOTAL 17,530 10,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE IN EXCESS OF 7000 INDIVIDUAL RIDES TO THE HOMEBOUND IN THE JACKSONVILLE BEACH AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/EIN0592085222
ReturnHeader/Filer/PhoneNum09042461477
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 14TH AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322506318
ReturnHeader/PreparerPersonGrp/PhoneNum09045955682
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HUNTER CPA
ReturnHeader/ReturnTs02020-03-13T15:50:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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