Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2015 • EIN 59-3522345

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 24, 2016

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$19,419

Down $216,480 (-92%) from 2014

Net Assets

Down

$17,909

Down $216,450 (-92%) from 2014

Liabilities

Down

$1,510

Down $30 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$436,643

Down $378,960 (-46%) from 2014

Expenses

Down

$653,093

Down $39,612 (-5.7%) from 2014

Net Income

Down

-$216,450

Down $339,348 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$19,419
Liabilities$1,510
Net Assets$17,909
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$436,643
Expenses$653,093
Net Income-$216,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$436,643
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
Cash and Non-Interest-Bearing Accounts$132,730$19,331▼ $113,399
Accounts Receivable$103,169$88▼ $103,081
Total Assets$235,899$19,419▼ $216,480
Liabilities
Accounts Payable and Accrued Expenses$1,540$1,510▼ $30
Total Liabilities$1,540$1,510▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$234,359$17,909▼ $216,450
Total Net Assets Fund Balance$234,359$17,909▼ $216,450
Total Liabilities and Net Assets / Fund Balance$235,899$19,419▼ $216,480
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack MullenChairman
Cathey HobbsVice Chair
Debbi MulliganDirector
Shawna WoodDirector
Wylie PettyDirector
Sandie YarbroughSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$376,485
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-216,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,643
Total Revenue per Audited Statements
$436,643
Total Revenue per Form 990
$436,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,202
Salaries, Compensation, and Employee Benefits$34,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,492--$32,492
Office Expenses$20,070--$20,070
Occupancy$10,451$1,844-$12,295
Fees for Services Accounting$10,323--$10,323
Travel$3,878$3,878-$7,756
All Other Expenses$4,112--$4,112
Other Expenses$3,850--$3,850
Insurance$2,877--$2,877
Payroll Taxes$2,399--$2,399
Total Functional Expenses$647,371$5,722$0$653,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,093
Total Expenses per Audited Statements$653,093
Total Expenses per Form 990$653,093
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
Kimberly Shoaf
Title
Executive Director
Phone
8506488196
Signed
2016-02-24

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
2
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
Raw XML Appendix289 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T09:53:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,419
Liabilities
$1,510
Net assets
$17,909
Revenue
$436,643
Expenses
$653,093
Net income
-$216,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits