Civic Intelligence

Mexico Beach Artificial Reef Association Inc.

990 • Fiscal year 2017 • EIN 59-3447258

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$402,409

Up $73,134 (+22%) from 2016

Net Assets

Up

$402,409

Up $73,134 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$114,619

Up $18,830 (+20%) from 2016

Expenses

Down

$41,485

Down $62,065 (-60%) from 2016

Net Income

Up

$73,134

Up $80,895 (+1042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$402,409
Liabilities$0
Net Assets$402,409
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$114,619
Expenses$41,485
Net Income$73,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.0
Gross Receipts
$171,611
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 artficial reefs to marine life environment and the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,275$402,409▲ $73,134
Rtn Earn Endowment Incm Other Fnds$329,275$402,409▲ $73,134
Savings and Temporary Cash Investments$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$329,275$402,409▲ $73,134
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
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$329,275$402,409▲ $73,134
Total Liabilities and Net Assets / Fund Balance$329,275$402,409▲ $73,134
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert CoxPresident and Board Member
Clay StudstillVice President and Board Member
Nate OdumBoard Member
Carol CoxChief Financial Officer and Board Member
John LeeLocal Fishing Director
Vernon BlackburnMembership Director
Frank NolinOnline Marketing Director
Marie StephensSecretary and Board Member
Ron ChildsTournament Director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,263
Program Service Revenue
$0
Investment Income
$1,050
Other Revenue
$48,306
All Other Contributions
$64,653
Change in Net Assets
$73,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,485
Total Fundraising Expense$2,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$2,463$2,463
Occupancy$0$1,122$0$1,122
Office Expenses$0$905$0$905
Travel$0$0$156$156
Total Functional Expenses$36,839$2,027$2,619$41,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,067
Fundraising Direct Expenses$52,045
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MBARA Annual Kingfish Tournament$94,067$94,067$29,439$64,628
Total Events$94,067$94,067$52,045$42,022
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 is married to Treasurer Carol Cox. Both are also board members.”

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

“There are no separate committees.”

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

“A copy of Form 990 was emailed to all board members.”

Form 990, Part VI, Section B, Line 12C

“All board members were required to read and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Government documents are available on the website and upon request. Conflict of interest statements 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
2018-04-20

Organization Details

Principal Officer
Robert L Cox
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 614 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Build 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0329275
IRS990/NetAssetsOrFundBalancesEOYAmt0402409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042022
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06284
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0905
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Reef Building
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Membership Drive
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt128524
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03337
IRS990/OtherExpensesGrp/TotalAmt128524
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt32463
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert L Cox
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: Performed over 50 artificial reef surveys to determine stability of reefs and marine biomass. Provided surveys to the Army Corp of Engineers, Florida Fish and Wildlife cconservation 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 Institite. Collect specimens under permit to be used in medical research.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04978
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03337
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,409
Liabilities
$0
Net assets
$402,409
Revenue
$114,619
Expenses
$41,485
Net income
$73,134
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