Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2022 • EIN 59-3522345

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

275%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,856

Up $16,689 (+75%) from 2021

Net Assets

Up

$16,035

Up $1,827 (+13%) from 2021

Liabilities

Up

$22,821

Up $14,862 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$400,949

Up $294,061 (+275%) from 2021

Expenses

Down

$399,122

Down $11,180 (-2.7%) from 2021

Net Income

Up

$1,827

Up $305,241 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$38,856
Liabilities$22,821
Net Assets$16,035
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$400,949
Expenses$399,122
Net Income$1,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$400,949
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$21,548$21,621▲ $73
Accounts Receivable$137$14,429▲ $14,292
Prepaid Expenses and Deferred Charges-$2,324-
Total Assets$22,167$38,856▲ $16,689
Other Assets Total$482$482→ $0
Liabilities
Other Liabilities$7,959$20,543▲ $12,584
Deferred Revenue-$2,278-
Total Liabilities$7,959$22,821▲ $14,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,208$16,035▲ $1,827
Total Net Assets Fund Balance$14,208$16,035▲ $1,827
Total Liabilities and Net Assets / Fund Balance$22,167$38,856▲ $16,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$44,620$44,620
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,934
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$1,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,949
Total Revenue per Audited Statements
$400,949
Total Revenue per Form 990
$400,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,288
Salaries, Compensation, and Employee Benefits$131,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,560--$94,560
Other Employee Benefits$29,854--$29,854
Fees for Services Accounting$12,345--$12,345
Other Expenses$9,118--$9,118
Payroll Taxes$7,420--$7,420
Office Expenses$7,297--$7,297
All Other Expenses$7,047--$7,047
Travel$1,928$1,929-$3,857
Occupancy$1,795$88-$1,883
Insurance$1,455--$1,455
Fees for Services Legal$1,404--$1,404
Fees for Services Other$399--$399
Total Functional Expenses$397,105$2,017$0$399,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,122
Total Expenses per Audited Statements$399,122
Total Expenses per Form 990$399,122
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
Deferred Inflows$12,523
Oped Liabilities$6,146
Payroll Liabilities$1,874
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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Yarbrough
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

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 Appendix324 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/AccountsReceivableGrp/BOYAmt0137
IRS990/AccountsReceivableGrp/EOYAmt014429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO PROMOTE PUBLIC TOURISM, AND TO ASSIST IN IMPROVING AND MAINTAINING PUBLIC BEACH AND RECREATIONAL FACILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07047
IRS990/AllOtherExpensesGrp/TotalAmt07047
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021548
IRS990/CashNonInterestBearingGrp/EOYAmt021621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0267288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400934
IRS990/CYRevenuesLessExpensesAmt01827
IRS990/CYSalariesCompEmpBnftPaidAmt0131834
IRS990/CYTotalExpensesAmt0399122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN CANAL, BEACH, AND REEFS FOR TOURIST USE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0187006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012345
IRS990/FeesForServicesAccountingGrp/TotalAmt012345
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01404
IRS990/FeesForServicesLegalGrp/TotalAmt01404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0399
IRS990/FeesForServicesOtherGrp/TotalAmt0399
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ROBERT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1AL CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHEY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WYLIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDIE YARBROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
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/NetAssetsOrFundBalancesBOYAmt014208
IRS990/NetAssetsOrFundBalancesEOYAmt016035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt01795
IRS990/OccupancyGrp/TotalAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt07297
IRS990/OfficeExpensesGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482
IRS990/OtherAssetsTotalGrp/EOYAmt0482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029854
IRS990/OtherExpensesGrp/Desc0ADVERTISING AND PROMOTION
IRS990/OtherExpensesGrp/Desc1WELCOME CENTER
IRS990/OtherExpensesGrp/Desc2BEACH PROJECTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170500
IRS990/OtherExpensesGrp/ProgramServicesAmt130481
IRS990/OtherExpensesGrp/ProgramServicesAmt221502
IRS990/OtherExpensesGrp/ProgramServicesAmt39118
IRS990/OtherExpensesGrp/TotalAmt0170500
IRS990/OtherExpensesGrp/TotalAmt130481
IRS990/OtherExpensesGrp/TotalAmt221502
IRS990/OtherExpensesGrp/TotalAmt39118
IRS990/OtherLiabilitiesGrp/BOYAmt07959
IRS990/OtherLiabilitiesGrp/EOYAmt020543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094560
IRS990/OtherSalariesAndWagesGrp/TotalAmt094560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07420
IRS990/PayrollTaxesGrp/TotalAmt07420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0SANDIE YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAY CO TOURIST DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13899
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURIST PROMOTION, ADVERTISING TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0290913
IRS990/PYProgramServiceRevenueAmt0106741
IRS990/PYRevenuesLessExpensesAmt0-303414
IRS990/PYSalariesCompEmpBnftPaidAmt0119389
IRS990/PYTotalExpensesAmt0410302
IRS990/PYTotalRevenueAmt0106888
IRS990/ReconcilationRevenueExpnssAmt01827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0399122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0400949
IRS990ScheduleD/TotalExpensesPerForm990Amt0399122
IRS990ScheduleD/TotalLiabilityAmt020543
IRS990ScheduleD/TotalRevenuePerForm990Amt0400949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399122
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022167
IRS990/TotalAssetsEOYAmt038856
IRS990/TotalAssetsGrp/BOYAmt022167
IRS990/TotalAssetsGrp/EOYAmt038856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07959
IRS990/TotalLiabilitiesEOYAmt022821
IRS990/TotalLiabilitiesGrp/BOYAmt07959
IRS990/TotalLiabilitiesGrp/EOYAmt022821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016035
IRS990/TotalProgramServiceExpensesAmt0397105
IRS990/TotalProgramServiceRevenueAmt0400934
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400949
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038856
IRS990/TravelGrp/ManagementAndGeneralAmt01929
IRS990/TravelGrp/ProgramServicesAmt01928
IRS990/TravelGrp/TotalAmt03857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13382
IRS990/USAddress/CityNm0MEXICO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032410
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MEXICOBEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506488196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/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/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-10T10:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAF
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,856
Liabilities
$22,821
Net assets
$16,035
Revenue
$400,949
Expenses
$399,122
Net income
$1,827
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)6 • <$500k nonprofits