Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2020 • EIN 59-3522345

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.MEXICOBEACH.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

49th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

113%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$318,662

Up $179,309 (+129%) from 2019

Net Assets

Up

$317,622

Up $198,660 (+167%) from 2019

Liabilities

Down

$1,040

Down $19,351 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$399,045

Up $211,347 (+113%) from 2019

Expenses

Down

$200,385

Down $33,876 (-14%) from 2019

Net Income

Up

$198,660

Up $245,223 (+527%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$318,662
Liabilities$1,040
Net Assets$317,622
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$399,045
Expenses$200,385
Net Income$198,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$399,045
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$137,626$290,289▲ $152,663
Accounts Receivable$1,265$28,373▲ $27,108
Total Assets$139,353$318,662▲ $179,309
Other Assets Total$462--
Liabilities
Other Liabilities$19,773$1,040▼ $18,733
Accounts Payable and Accrued Expenses$618--
Total Liabilities$20,391$1,040▼ $19,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,962$317,622▲ $198,660
Total Net Assets Fund Balance$118,962$317,622▲ $198,660
Total Liabilities and Net Assets / Fund Balance$139,353$318,662▲ $179,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,620$44,620
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sandie YarbroughChair
Cathey HobbsVice Chair
Al CatheyDirector
Debbi MulliganDirector
Shawna WoodDirector
Wylie PettyDirector
Robert CarrollSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,905
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$198,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,045
Total Revenue per Audited Statements
$399,045
Total Revenue per Form 990
$399,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,167
Salaries, Compensation, and Employee Benefits$77,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,506--$60,506
Other Employee Benefits$12,187--$12,187
Occupancy$9,224$1,628-$10,852
Fees for Services Accounting$7,847--$7,847
Office Expenses$5,195--$5,195
Payroll Taxes$4,525--$4,525
Insurance$1,561--$1,561
Other Expenses$832--$832
Travel$378$378-$756
Fees for Services Other$399--$399
Total Functional Expenses$198,379$2,006$0$200,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,385
Total Expenses per Audited Statements$200,385
Total Expenses per Form 990$200,385
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$1,040
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
PO BOX 13382, MEXICO BEACH, FL 32410

Signing Officer

Name
Kimberly Shoaf
Title
Exec Director
Phone
8506488196
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Yarbrough
Voting Board Members
7
Independent Board Members
7
Employees
3
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/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-10T07:54:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,662
Liabilities
$1,040
Net assets
$317,622
Revenue
$399,045
Expenses
$200,385
Net income
$198,660
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
2020Detailed filing. Detailed filing data is available for this year.$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