Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2016 • EIN 59-3522345

Oct 01, 2015 to Sep 30, 2016 • Filed on May 16, 2017

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$116,116

Up $96,697 (+498%) from 2015

Net Assets

Up

$84,828

Up $66,919 (+374%) from 2015

Liabilities

Up

$31,288

Up $29,778 (+1972%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$591,595

Up $154,952 (+35%) from 2015

Expenses

Down

$524,676

Down $128,417 (-20%) from 2015

Net Income

Up

$66,919

Up $283,369 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$116,116
Liabilities$31,288
Net Assets$84,828
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$591,595
Expenses$524,676
Net Income$66,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$591,595
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$88$91,484▲ $91,396
Cash and Non-Interest-Bearing Accounts$19,331$24,632▲ $5,301
Total Assets$19,419$116,116▲ $96,697
Liabilities
Deferred Revenue-$16,525-
Accounts Payable and Accrued Expenses$1,510$13,332▲ $11,822
Other Liabilities-$1,431-
Total Liabilities$1,510$31,288▲ $29,778
Net Assets / Fund Balance
Unrestricted Net Assets$17,909$84,828▲ $66,919
Total Net Assets Fund Balance$17,909$84,828▲ $66,919
Total Liabilities and Net Assets / Fund Balance$19,419$116,116▲ $96,697
Compensation and Service Providers
Top Officer Pay38th percentile

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
$37,720
Program Service Revenue
$553,695
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$66,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,595
Total Revenue per Audited Statements
$591,595
Total Revenue per Form 990
$591,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,550
Salaries, Compensation, and Employee Benefits$71,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,479--$52,479
Office Expenses$21,394--$21,394
Occupancy$17,441$3,078-$20,519
Other Employee Benefits$14,286--$14,286
Fees for Services Accounting$10,420--$10,420
Travel$3,976$3,977-$7,953
Payroll Taxes$4,361--$4,361
Other Expenses$4,185--$4,185
Insurance$2,040--$2,040
All Other Expenses$1,112--$1,112
Total Functional Expenses$517,621$7,055$0$524,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,676
Total Expenses per Audited Statements$524,676
Total Expenses per Form 990$524,676
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
Payroll Liabilities$1,431
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
Sec/treas
Phone
8506488196
Signed
2017-05-16

Organization Details

Principal Officer
Jack Mullen
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
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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/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T08:07:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,116
Liabilities
$31,288
Net assets
$84,828
Revenue
$591,595
Expenses
$524,676
Net income
$66,919
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