Civic Intelligence

Mexico Beach Community Development Council Inc

990 • Fiscal year 2023 • EIN 59-3522345

Oct 01, 2022 to Sep 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.MEXICOBEACH.COM
102 Canal ParkwayMexico Beach, FL 32456

(850) 648-8196

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

238%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$131,500

Up $92,644 (+238%) from 2022

Net Assets

Up

$81,212

Up $65,177 (+406%) from 2022

Liabilities

Up

$50,288

Up $27,467 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$589,894

Up $188,945 (+47%) from 2022

Expenses

Up

$524,717

Up $125,595 (+31%) from 2022

Net Income

Up

$65,177

Up $63,350 (+3467%) from 2022

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 2023: $131,500Liabilities 2023: $50,288Net Assets 2023: $81,2122023Assets 2024: $57,966Liabilities 2024: $81,290Net Assets 2024: -$23,3242024

Highlighted filing

2023

Assets$131,500
Liabilities$50,288
Net Assets$81,212
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $589,894Expenses 2023: $524,717Net Income 2023: $65,1772023Revenue 2024: $714,257Expenses 2024: $818,793Net Income 2024: -$104,5362024

Highlighted filing

2023

Revenue$589,894
Expenses$524,717
Net Income$65,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$589,894
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$14,429$106,623▲ $92,194
Cash and Non-Interest-Bearing Accounts$21,621$15,747▼ $5,874
Land, Buildings, and Equipment, Net-$8,019-
Prepaid Expenses and Deferred Charges$2,324$1,111▼ $1,213
Total Assets$38,856$131,500▲ $92,644
Other Assets Total$482--
Liabilities
Other Liabilities$20,543$48,010▲ $27,467
Deferred Revenue$2,278$2,278→ $0
Total Liabilities$22,821$50,288▲ $27,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,035$81,212▲ $65,177
Total Net Assets Fund Balance$16,035$81,212▲ $65,177
Total Liabilities and Net Assets / Fund Balance$38,856$131,500▲ $92,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,119$24,739$29,858
Land$2,900-$2,900
Other Land Buildings-$1,659$1,659
Compensation and Service Providers
Top Officer Pay49th 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
$589,783
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$65,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,894
Total Revenue per Audited Statements
$589,894
Total Revenue per Form 990
$589,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,734
Salaries, Compensation, and Employee Benefits$143,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,319--$105,319
Other Employee Benefits$30,598--$30,598
Depreciation Depletion$26,398--$26,398
Occupancy$12,340$1,260-$13,600
Fees for Services Accounting$13,465--$13,465
Other Expenses$8,469--$8,469
Payroll Taxes$8,066--$8,066
Travel$1,760$1,761-$3,521
Office Expenses$3,362--$3,362
Insurance$1,437--$1,437
Fees for Services Other$459--$459
Total Functional Expenses$521,696$3,021$0$524,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,717
Total Expenses per Audited Statements$524,717
Total Expenses per Form 990$524,717
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
Lease Liabilities$27,715
Deferred Inflows$9,759
Oped Liabilities$7,917
Payroll Liabilities$2,619
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
102 CANAL PARKWAY, MEXICO BEACH, FL 32456

Signing Officer

Name
Kimberly Shoaf
Title
Exec Director
Phone
8506488196
Signed
2024-05-09
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
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131500
IRS990/TravelGrp/ManagementAndGeneralAmt01761
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt03521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 CANAL PARKWAY
IRS990/USAddress/CityNm0MEXICO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032456
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MEXICOBEACH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506488196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO BEACH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0593522345
ReturnHeader/Filer/PhoneNum08506488196
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CANAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEXICO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032456
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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/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T12:57:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOAF
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,500
Liabilities
$50,288
Net assets
$81,212
Revenue
$589,894
Expenses
$524,717
Net income
$65,177
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
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.81$5.90$5.25$0.65
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