Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2017 • EIN 59-3522345

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.MEXICO-BEACH.COM
PO Box 13382Mexico Beach, FL 32410

(850) 648-8196

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$72,095

Down $44,021 (-38%) from 2016

Net Assets

Down

$66,407

Down $18,421 (-22%) from 2016

Liabilities

Down

$5,688

Down $25,600 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$690,782

Up $99,187 (+17%) from 2016

Expenses

Up

$709,203

Up $184,527 (+35%) from 2016

Net Income

Down

-$18,421

Down $85,340 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$72,095
Liabilities$5,688
Net Assets$66,407
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$690,782
Expenses$709,203
Net Income-$18,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.1
Gross Receipts
$690,782
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$91,484$53,949▼ $37,535
Cash and Non-Interest-Bearing Accounts$24,632$18,146▼ $6,486
Total Assets$116,116$72,095▼ $44,021
Liabilities
Deferred Revenue$16,525--
Accounts Payable and Accrued Expenses$13,332$5,688▼ $7,644
Other Liabilities$1,431--
Total Liabilities$31,288$5,688▼ $25,600
Net Assets / Fund Balance
Unrestricted Net Assets$84,828$66,407▼ $18,421
Total Net Assets Fund Balance$84,828$66,407▼ $18,421
Total Liabilities and Net Assets / Fund Balance$116,116$72,095▼ $44,021
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandie YarbroughChair
Cathey HobbsVice Chair
Debbi MulliganDirector
Linda AlbrechtDirector
Robert CarrollDirector
Shawna WoodDirector
Wylie PettyDirector
Dena FrostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$590,733
Investment Income
$49
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-18,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,782
Total Revenue per Audited Statements
$690,782
Total Revenue per Form 990
$690,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,456
Salaries, Compensation, and Employee Benefits$141,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,030
Other Employee Benefits---$21,582
Office Expenses---$17,988
Fees for Services Accounting---$11,076
Payroll Taxes---$8,135
Occupancy---$5,557
Other Expenses---$5,292
All Other Expenses---$4,185
Insurance---$2,644
Travel---$2,527
Total Functional Expenses$0$0$0$709,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,203
Total Expenses per Audited Statements$709,203
Total Expenses per Form 990$709,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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
PO BOX 13382, MEXICO BEACH, FL 32410

Signing Officer

Name
Sandie Yarbrough
Title
Chair
Phone
8506488196
Signed
2018-08-06

Organization Details

Principal Officer
Sandie Yarbrough
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8502273838
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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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ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T10:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,095
Liabilities
$5,688
Net assets
$66,407
Revenue
$690,782
Expenses
$709,203
Net income
-$18,421
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
2017Detailed filing. Detailed filing data is available for this year.$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