Civic Intelligence

Mexico Beach Community Development

EIN 59-3522345 • 501(c)6 • Mexico Beach, FL

Profile

Provide support to promote public tourism, and to assist in improving and maintaining public beach and recreational facilities.

102 Canal ParkwayMexico Beach, FL 32456

www.mexico-beach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.40x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$57,966

Up $19,110 (+49%) from 2022

Liabilities

Up

$81,290

Up $58,469 (+256%) from 2022

Net Assets

Down

-$23,324

Down $39,359 (-245%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$714,257

Up $313,308 (+78%) from 2022

Expenses

Up

$818,793

Up $419,671 (+105%) from 2022

Net Income

Down

-$104,536

Down $106,363 (-5822%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2013: $112,951Liabilities 2013: $1,490Net Assets 2013: $111,4612013Assets 2014: $235,899Liabilities 2014: $1,540Net Assets 2014: $234,3592014Assets 2015: $19,419Liabilities 2015: $1,510Net Assets 2015: $17,9092015Assets 2016: $116,116Liabilities 2016: $31,288Net Assets 2016: $84,8282016Assets 2017: $72,095Liabilities 2017: $5,688Net Assets 2017: $66,4072017Assets 2018: $167,500Liabilities 2018: $1,975Net Assets 2018: $165,5252018Assets 2019: $139,353Liabilities 2019: $20,391Net Assets 2019: $118,9622019Assets 2020: $318,662Liabilities 2020: $1,040Net Assets 2020: $317,6222020Assets 2021: $22,167Liabilities 2021: $7,959Net Assets 2021: $14,2082021Assets 2022: $38,856Liabilities 2022: $22,821Net Assets 2022: $16,0352022Assets 2024: $57,966Liabilities 2024: $81,290Net Assets 2024: -$23,3242024

Highlighted filing

2024

Assets$57,966
Liabilities$81,290
Net Assets-$23,324
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $600,7742013Revenue 2014: $815,603Expenses 2014: $692,705Net Income 2014: $122,8982014Revenue 2015: $436,643Expenses 2015: $653,093Net Income 2015: -$216,4502015Revenue 2016: $591,595Expenses 2016: $524,676Net Income 2016: $66,9192016Revenue 2017: $690,782Expenses 2017: $709,203Net Income 2017: -$18,4212017Revenue 2018: $955,678Expenses 2018: $856,560Net Income 2018: $99,1182018Revenue 2019: $187,698Expenses 2019: $234,261Net Income 2019: -$46,5632019Revenue 2020: $399,045Expenses 2020: $200,385Net Income 2020: $198,6602020Revenue 2021: $106,888Expenses 2021: $410,302Net Income 2021: -$303,4142021Revenue 2022: $400,949Expenses 2022: $399,122Net Income 2022: $1,8272022Revenue 2024: $714,257Expenses 2024: $818,793Net Income 2024: -$104,5362024

Highlighted filing

2024

Revenue$714,257
Expenses$818,793
Net Income-$104,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,966
Liabilities
$81,290
Net assets
-$23,324
Revenue
$714,257
Expenses
$818,793
Net income
-$104,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.81$0.23$7.14$8.19$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$4.01$3.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$1.07$4.10$3.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$3.99$2.00$1.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.20$1.19$1.88$2.34$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$9.56$8.57$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$6.91$7.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$5.92$5.25$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$4.37$6.53$2.16
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$8.16$6.93$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$6.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v6.0
Gross Receipts
$714,257
Mission and Program Overview

Mission

Provide support to promote public tourism, and to assist in improving and maintaining public beach and recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,623$36,986▼ $69,637
Cash and Non-Interest-Bearing Accounts$15,747$13,400▼ $2,347
Land, Buildings, and Equipment, Net$8,019$6,556▼ $1,463
Prepaid Expenses and Deferred Charges$1,111$1,024▼ $87
Total Assets$131,500$57,966▼ $73,534
Liabilities
Other Liabilities$48,010$50,430▲ $2,420
Accounts Payable and Accrued Expenses-$30,860-
Deferred Revenue$2,278--
Total Liabilities$50,288$81,290▲ $31,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,212$-23,324▼ $104,536
Total Net Assets Fund Balance$81,212$-23,324▼ $104,536
Total Liabilities and Net Assets / Fund Balance$131,500$57,966▼ $73,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,656$26,202$29,858
Land$2,900-$2,900
Other Land Buildings-$1,659$1,659
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathey HobbsVice Chair
Al CatheyDirector
Jack MullenDirector
Shawna WoodDirector
Wylie PettyDirector
Robert CarrollSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,097
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$-104,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,257
Total Revenue per Audited Statements
$714,257
Total Revenue per Form 990
$714,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,266
Salaries, Compensation, and Employee Benefits$202,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,886--$157,886
Other Employee Benefits$34,217--$34,217
Fees for Services Accounting$14,275--$14,275
Travel$5,324$5,325-$10,649
Payroll Taxes$10,424--$10,424
Other Expenses$8,464--$8,464
Occupancy$6,142$699-$6,841
All Other Expenses$6,711--$6,711
Fees for Services Legal$2,750--$2,750
Office Expenses$2,674--$2,674
Fees for Services Other$2,330--$2,330
Depreciation Depletion$1,463--$1,463
Insurance$1,333--$1,333
Total Functional Expenses$812,769$6,024$0$818,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,793
Total Expenses per Audited Statements$818,793
Total Expenses per Form 990$818,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$25,584
Deferred Inflows$10,688
Payroll Liabilities$8,997
Oped Liabilities$5,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mexico Beach Community Development
EIN
59-3522345
Phone
8506488196
Address
102 CANAL PARKWAY, MEXICO BEACH, FL 32456

Signing Officer

Name
Kimberly Shoaf
Title
President/CEO
Phone
8506488196
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Shoaf
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Michael D Mckenzie CPA
Phone
8502273838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Beach planting, maintenance and tourism information provided.”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0818793
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO BEACH COMMUNITY DEVELOPMENT
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ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MCKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T11:16:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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