Civic Intelligence

Mexico Beach Artificial Reef Association Inc.

990 • Fiscal year 2015 • EIN 59-3447258

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profilewww.MBARA.org
PO Box 13006Mexico Beach, FL 32410

(850) 899-1728

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$339,479

Up $129,651 (+62%) from 2014

Net Assets

Up

$339,479

Up $129,651 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$229,865

Up $141,103 (+159%) from 2014

Expenses

Up

$100,214

Up $32,638 (+48%) from 2014

Net Income

Up

$129,651

Up $108,465 (+512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $127,611Liabilities 2011: $0Net Assets 2011: $127,6112011Assets 2012: $142,291Liabilities 2012: $0Net Assets 2012: $142,2912012Assets 2013: $188,642Liabilities 2013: $0Net Assets 2013: $188,6422013Assets 2014: $209,828Liabilities 2014: $0Net Assets 2014: $209,8282014Assets 2015: $339,479Liabilities 2015: $0Net Assets 2015: $339,4792015Assets 2016: $329,275Liabilities 2016: $0Net Assets 2016: $329,2752016Assets 2017: $402,409Liabilities 2017: $0Net Assets 2017: $402,4092017Assets 2018: $436,866Liabilities 2018: $0Net Assets 2018: $436,8662018Assets 2019: $496,745Liabilities 2019: $0Net Assets 2019: $496,7452019Assets 2020: $442,136Liabilities 2020: $0Net Assets 2020: $442,1362020Assets 2021: $420,039Liabilities 2021: $55,330Net Assets 2021: $364,7092021Assets 2022: $517,438Liabilities 2022: $71,377Net Assets 2022: $446,0612022Assets 2023: $532,875Liabilities 2023: $74,100Net Assets 2023: $458,7752023Assets 2024: $632,350Liabilities 2024: $104,342Net Assets 2024: $528,0082024

Highlighted filing

2015

Assets$339,479
Liabilities$0
Net Assets$339,479
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,190Expenses 2011: $26,054Net Income 2011: $36,1362011Revenue 2012: $70,036Expenses 2012: $55,356Net Income 2012: $14,6802012Revenue 2013: $88,207Expenses 2013: $41,857Net Income 2013: $46,3502013Revenue 2014: $88,762Expenses 2014: $67,576Net Income 2014: $21,1862014Revenue 2015: $229,865Expenses 2015: $100,214Net Income 2015: $129,6512015Revenue 2016: $95,789Expenses 2016: $103,550Net Income 2016: -$7,7612016Revenue 2017: $114,619Expenses 2017: $41,485Net Income 2017: $73,1342017Revenue 2018: $177,451Expenses 2018: $142,994Net Income 2018: $34,4572018Revenue 2019: $368,683Expenses 2019: $308,804Net Income 2019: $59,8792019Revenue 2020: $196,176Expenses 2020: $250,785Net Income 2020: -$54,6092020Revenue 2021: $83,617Expenses 2021: $161,041Net Income 2021: -$77,4242021Revenue 2022: $240,807Expenses 2022: $159,456Net Income 2022: $81,3512022Revenue 2023: $130,966Expenses 2023: $118,251Net Income 2023: $12,7152023Revenue 2024: $199,835Expenses 2024: $130,602Net Income 2024: $69,2332024

Highlighted filing

2015

Revenue$229,865
Expenses$100,214
Net Income$129,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v3.0
Gross Receipts
$276,741
Mission and Program Overview

Mission

Build artificial reefs in the Gulf of Mexico off the cost of Mexico Beach, FL. Provide research on artificial reefs and marine biomass. Educate the public on the benefits of artificial reefs to marine life environment and the local economy. Help the local area with disaster recovery.

Build artificial reefs in the Gulf of Mexico off the coast of Mexico Beach, FL. Provide research on artificial reefs and marine biomass. Educate the public on the benefits of artificial reefs to marine life environment and the local economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,828$337,036▲ $127,208
Rtn Earn Endowment Incm Other Fnds$209,828$337,036▲ $127,208
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$209,828$337,036▲ $127,208
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,828$337,036▲ $127,208
Total Liabilities and Net Assets / Fund Balance$209,828$337,036▲ $127,208
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert CoxPresident and Director
Clay StudstillVice President and Director
John LeeLocal Fishing Director
Chip BlackburnMembership Director
Frank NolinOnline Marketing Director
Marie StephensSecretary and Director
Nate OdumSponsorship Director
Ron ChildsTournament Director
Carol CoxTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$76,040
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$151,398
All Other Contributions
$75,428
Change in Net Assets
$127,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,551
Total Fundraising Expense$26,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$0$24,726$24,726
Occupancy$0-$1,048$1,048
Conferences and Meetings-$899-$899
Other Expenses$555$0$0$555
Advertising$0$0$542$542
Travel$478--$478
Office Expenses-$271$151$422
Total Functional Expenses$72,914$1,170$26,467$100,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,338
Fundraising Direct Expenses$48,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MBARA Kingfish Tournament$98,338$98,338$31,213$67,125
Total Events$98,338$98,338$48,628$49,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

“President Robert Cox and Treasurer Carol Cox are married. Director Frank Nolin and former secretary Lorna Nolin are married.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings.”

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

“The form 990 was distributed to the board members via email.”

Form 990, Part VI, Section C, Line 19

“990 is available on our website and Guidestar. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mexico Beach Artificial Reef Association Inc
EIN
59-3447258
Phone
8508991728
Address
PO Box 13006, Mexico Beach, FL 32410

Signing Officer

Name
Carol Cox
Title
Treasurer
Phone
8508991728
Signed
2016-04-12

Organization Details

Principal Officer
Robert L Cox
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“When preparing our 2016 taxes, I found an error in the 2015 taxes totalling $2441. This corrects that error.”

Form 990, Part IX, Line 24E

“Reef Building expense $64027, Research expense $2688, Education expense $75, Reef Building Reimbursement, income, $1107.”

Form 990, Part XI, Line 9

“Adjustment due to rounding dollars up and down.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/PersonNm0Robert Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Clay Studstill
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Cox
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tournament Director
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Build artificial reefs in the Gulf of Mexico off the coast of Mexico Beach, FL. Provide research on artificial reefs and marine biomass. Educate the public on the benefits of artificial reefs to marine life environment and the local economy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0209828
IRS990/NetAssetsOrFundBalancesEOYAmt0337036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047710
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07721
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01048
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01048
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Build Artificial Reefs
IRS990/OtherExpensesGrp/Desc1Reaserch
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Permit Applications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063202
IRS990/OtherExpensesGrp/ProgramServicesAmt13238
IRS990/OtherExpensesGrp/ProgramServicesAmt25441
IRS990/OtherExpensesGrp/ProgramServicesAmt3555
IRS990/OtherExpensesGrp/TotalAmt063202
IRS990/OtherExpensesGrp/TotalAmt13238
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0Settlement from Deepwater Horizon Oil Spill
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert L Cox
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: Performed artificial reef surveys to determine stability of reefs and marine biomass. Provided surveys to Army Corp of Engineers, Florida Fish and Wildlife Conservation Commission, Bay County, Reef Environmental Education Foundation, and the City of Mexico Beach. Completed numerous lionfish and Goliath grouper reports to USGS and universities. Catalogued local marine life in photographs and video in addition to the surveys. Provided specimens identification. Provided photos to marine biologists, including the Smithsonian Tropical Research Institute.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Provided public education on the value of artificial reefs and the need to provide habitat on the otherwise featureless bottom in this part of the Gulf of Mexico through newspaper and magazine articles and personal appearances. Provided information through newsletter, Facebook and website. Assisted with online fish identification classes hosted by REEF.org. Spoke at artificial reef seminar, fund raising events, and dive clubs. Provided underwater fish identification photos for free Apps to help divers and fishermen identify species. Provided class on safe collection of lionfish, a harmful, invasive species.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt067576
IRS990/PYOtherRevenueAmt018604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088762
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127208
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/RevenueAmt00
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,479
Liabilities
$0
Net assets
$339,479
Revenue
$229,865
Expenses
$100,214
Net income
$129,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$1.04$5.28$2.00$1.31$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.74$4.59$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.71$4.46$2.41$1.59$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.55$3.65$0.84$1.61$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.96$2.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.69$3.09$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.77$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.15$0.41$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.96$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.30$1.00$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.89$0.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.88$0.42$0.46
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.70$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.62$0.26$0.36