Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2019 • EIN 59-3522345

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$139,353

Down $28,147 (-17%) from 2018

Net Assets

Down

$118,962

Down $46,563 (-28%) from 2018

Liabilities

Up

$20,391

Up $18,416 (+932%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$187,698

Down $767,980 (-80%) from 2018

Expenses

Down

$234,261

Down $622,299 (-73%) from 2018

Net Income

Down

-$46,563

Down $145,681 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$139,353
Liabilities$20,391
Net Assets$118,962
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$187,698
Expenses$234,261
Net Income-$46,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$187,698
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$45,017$137,626▲ $92,609
Accounts Receivable$122,483$1,265▼ $121,218
Total Assets$167,500$139,353▼ $28,147
Other Assets Total-$462-
Liabilities
Other Liabilities$1,975$19,773▲ $17,798
Accounts Payable and Accrued Expenses-$618-
Total Liabilities$1,975$20,391▲ $18,416
Net Assets / Fund Balance
Unrestricted Net Assets$165,525$118,962▼ $46,563
Total Net Assets Fund Balance$165,525$118,962▼ $46,563
Total Liabilities and Net Assets / Fund Balance$167,500$139,353▼ $28,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,620$44,620
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,869
Program Service Revenue
$84,541
Investment Income
$288
Other Revenue
$0
All Other Contributions
$102,869
Change in Net Assets
$-46,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,698
Total Revenue per Audited Statements
$187,698
Total Revenue per Form 990
$187,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,701
Salaries, Compensation, and Employee Benefits$84,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,111--$66,111
Depreciation Depletion$44,620--$44,620
Other Employee Benefits$13,149--$13,149
Fees for Services Accounting$10,045--$10,045
Office Expenses$8,549--$8,549
Occupancy$5,874$1,037-$6,911
Payroll Taxes$5,300--$5,300
Travel$1,007$1,007-$2,014
Insurance$1,561--$1,561
Fees for Services Other$624--$624
Other Expenses$282--$282
Total Functional Expenses$232,217$2,044$0$234,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,261
Total Expenses per Audited Statements$234,261
Total Expenses per Form 990$234,261
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
Oped Obligation$15,610
Deferred Inflows$3,122
Payroll Liabilities$1,041
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 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
PO BOX 13382, MEXICO BEACH, FL 32410

Signing Officer

Name
Sandie Yarbrough
Title
Chair
Phone
8506488196
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Yarbrough
Voting Board Members
7
Independent Board Members
7
Employees
1
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 Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0618
IRS990/AccountsReceivableGrp/BOYAmt0122483
IRS990/AccountsReceivableGrp/EOYAmt01265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO PROMOTE PUBLIC TOURISM, AND TO ASSIST IN IMPROVING AND MAINTAINING PUBLIC BEACH AND RECREATIONAL FACILITIES.
IRS990/AllOtherContributionsAmt0102869
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDIE YARBROUGH
IRS990/BooksInCareOfDetail/PhoneNum08506488196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 CANAL PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEXICO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045017
IRS990/CashNonInterestBearingGrp/EOYAmt0137626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt0149701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt084541
IRS990/CYRevenuesLessExpensesAmt0-46563
IRS990/CYSalariesCompEmpBnftPaidAmt084560
IRS990/CYTotalExpensesAmt0234261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044620
IRS990/DepreciationDepletionGrp/TotalAmt044620
IRS990/Desc0MAINTAIN CANAL, BEACH, AND REEFS FOR TOURIST USE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0167136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010045
IRS990/FeesForServicesAccountingGrp/TotalAmt010045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0624
IRS990/FeesForServicesOtherGrp/TotalAmt0624
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBI MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHEY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDIE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4WYLIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6AL CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01561
IRS990/InsuranceGrp/TotalAmt01561
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044620
IRS990/LandBldgEquipCostOrOtherBssAmt044620
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO PROMOTE PUBLIC TOURISM, AND TO ASSIST IN IMPROVING AND MAINTAINING PUBLIC BEACH AND RECREATIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165525
IRS990/NetAssetsOrFundBalancesEOYAmt0118962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt05874
IRS990/OccupancyGrp/TotalAmt06911
IRS990/OfficeExpensesGrp/ProgramServicesAmt08549
IRS990/OfficeExpensesGrp/TotalAmt08549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013149
IRS990/OtherExpensesGrp/Desc0ADVERTISING AND PROMOTION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BEACH PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt065081
IRS990/OtherExpensesGrp/ProgramServicesAmt110014
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/TotalAmt065081
IRS990/OtherExpensesGrp/TotalAmt110014
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherLiabilitiesGrp/BOYAmt01975
IRS990/OtherLiabilitiesGrp/EOYAmt019773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066111
IRS990/OtherSalariesAndWagesGrp/TotalAmt066111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05300
IRS990/PayrollTaxesGrp/TotalAmt05300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDIE YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAY CO TOURIST DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19529
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURIST PROMOTION, ADVERTISING TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0719560
IRS990/PYProgramServiceRevenueAmt0805423
IRS990/PYRevenuesLessExpensesAmt099118
IRS990/PYSalariesCompEmpBnftPaidAmt0137000
IRS990/PYTotalExpensesAmt0856560
IRS990/PYTotalRevenueAmt0955678
IRS990/ReconcilationRevenueExpnssAmt0-46563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0234261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPED OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0187698
IRS990ScheduleD/TotalExpensesPerForm990Amt0234261
IRS990ScheduleD/TotalLiabilityAmt019773
IRS990ScheduleD/TotalRevenuePerForm990Amt0187698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167500
IRS990/TotalAssetsEOYAmt0139353
IRS990/TotalAssetsGrp/BOYAmt0167500
IRS990/TotalAssetsGrp/EOYAmt0139353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102869
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01975
IRS990/TotalLiabilitiesEOYAmt020391
IRS990/TotalLiabilitiesGrp/BOYAmt01975
IRS990/TotalLiabilitiesGrp/EOYAmt020391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118962
IRS990/TotalProgramServiceExpensesAmt0232217
IRS990/TotalProgramServiceRevenueAmt084541
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187698
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139353
IRS990/TravelGrp/ManagementAndGeneralAmt01007
IRS990/TravelGrp/ProgramServicesAmt01007
IRS990/TravelGrp/TotalAmt02014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13382
IRS990/USAddress/CityNm0MEXICO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MEXICO-BEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDIE YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506488196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO BEACH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0593522345
ReturnHeader/Filer/PhoneNum08506488196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13382
ReturnHeader/Filer/USAddress/CityNm0MEXICO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0507991439990781AF3B009080CC29DE292F84423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507991439990781AF3B009080CC29DE292F84423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.227.29.61
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-06T13:42:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,353
Liabilities
$20,391
Net assets
$118,962
Revenue
$187,698
Expenses
$234,261
Net income
-$46,563
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
2019Detailed filing. Detailed filing data is available for this year.$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