Civic Intelligence

Beacon Harbor IT Inc.

EIN 64-0702223 • 501(c)3 • Greenwood, MS

Pub. 78 Eligible

Profile

None

P O Box 701Greenwood, MS 38935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$182,693

Down $8,260 (-4.3%) from 2023

Liabilities

Down

$184,992

Down $6,815 (-3.6%) from 2023

Net Assets

Down

-$2,299

Down $1,445 (-169%) from 2023

Revenue

Up

$194,875

Up $10,313 (+5.6%) from 2023

Expenses

Down

$196,320

Down $6,453 (-3.2%) from 2023

Net Income

Up

-$1,445

Up $16,766 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $159,716Liabilities 2010: $232,513Net Assets 2010: -$72,7972010Assets 2011: $201,124Liabilities 2011: $224,943Net Assets 2011: -$23,8192011Assets 2012: $220,807Liabilities 2012: $217,915Net Assets 2012: $2,8922012Assets 2013: $256,687Liabilities 2013: $218,760Net Assets 2013: $37,9272013Assets 2014: $254,108Liabilities 2014: $203,408Net Assets 2014: $50,7002014Assets 2015: $288,114Liabilities 2015: $197,347Net Assets 2015: $90,7672015Assets 2016: $318,192Liabilities 2016: $199,375Net Assets 2016: $118,8172016Assets 2017: $331,035Liabilities 2017: $181,335Net Assets 2017: $149,7002017Assets 2018: $327,732Liabilities 2018: $167,460Net Assets 2018: $160,2722018Assets 2019: $290,708Liabilities 2019: $183,030Net Assets 2019: $107,6782019Assets 2020: $233,856Liabilities 2020: $152,702Net Assets 2020: $81,1542020Assets 2021: $193,850Liabilities 2021: $153,850Net Assets 2021: $40,0002021Assets 2022: $179,423Liabilities 2022: $162,066Net Assets 2022: $17,3572022Assets 2023: $190,953Liabilities 2023: $191,807Net Assets 2023: -$8542023Assets 2024: $182,693Liabilities 2024: $184,992Net Assets 2024: -$2,2992024

Highlighted filing

2024

Assets$182,693
Liabilities$184,992
Net Assets-$2,299

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,0202010Revenue 2011: $247,378Expenses 2011: $198,400Net Income 2011: $48,9782011Revenue 2012: $243,387Expenses 2012: $216,676Net Income 2012: $26,7112012Revenue 2013: $244,690Expenses 2013: $209,655Net Income 2013: $35,0352013Revenue 2014: $253,234Expenses 2014: $240,461Net Income 2014: $12,7732014Revenue 2015: $264,330Expenses 2015: $224,263Net Income 2015: $40,0672015Revenue 2016: $264,449Expenses 2016: $236,399Net Income 2016: $28,0502016Revenue 2017: $276,821Expenses 2017: $245,938Net Income 2017: $30,8832017Revenue 2018: $280,714Expenses 2018: $270,142Net Income 2018: $10,5722018Revenue 2019: $292,589Expenses 2019: $345,183Net Income 2019: -$52,5942019Revenue 2020: $257,143Expenses 2020: $283,667Net Income 2020: -$26,5242020Revenue 2021: $159,596Expenses 2021: $200,750Net Income 2021: -$41,1542021Revenue 2022: $162,631Expenses 2022: $185,274Net Income 2022: -$22,6432022Revenue 2023: $184,562Expenses 2023: $202,773Net Income 2023: -$18,2112023Revenue 2024: $194,875Expenses 2024: $196,320Net Income 2024: -$1,4452024

Highlighted filing

2024

Revenue$194,875
Expenses$196,320
Net Income-$1,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.85$0.02$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.01$1.85$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.62$0.17$1.63$1.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$1.60$2.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.53$0.81$2.57$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.83$1.08$2.93$3.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.67$1.60$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.81$1.50$2.77$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.97$0.91$2.64$2.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.03$0.51$2.53$2.40$0.13
2013Summary only. Only limited summary data is available for this year.$2.57$2.19$0.38$2.45$2.10$0.35
2012Summary only. Only limited summary data is available for this year.$2.21$2.18$0.03$2.43$2.17$0.27
2011Summary only. Only limited summary data is available for this year.$2.01$2.25$0.24$2.47$1.98$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.33$0.73$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$194,875
Mission and Program Overview

Mission

None

Housing for Handicapped Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,112$105,066▲ $7,954
Land, Buildings, and Equipment, Net$92,205$75,867▼ $16,338
Prepaid Expenses and Deferred Charges$1,622$1,748▲ $126
Cash and Non-Interest-Bearing Accounts$14$12▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-854$-2,299▼ $1,445
Total Assets$190,953$182,693▼ $8,260
Liabilities
Accounts Payable and Accrued Expenses$118,402$132,007▲ $13,605
Mortgage Notes Payable Secured by Investment Property$71,711$51,287▼ $20,424
Other Liabilities$1,694$1,698▲ $4
Total Liabilities$191,807$184,992▼ $6,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$-854$-2,299▼ $1,445
Total Liabilities and Net Assets / Fund Balance$190,953$182,693▼ $8,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-88,084$491,263$403,179
Equipment$150,708$89,664$240,372
Land$13,243-$13,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Rhyine LongVice President
Brad HawkinsDirector
Claire GreenDirector
Dawn McbeeDirector
Matt GnemiDirector
Mrs Jean HodgesDirector
Tracy SheltonDirector
Mr John PittmanAssistant Secretary
Mrs Sharon BolerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,653
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$-1,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,730
Other Expenses$78,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,976$28,021-$108,997
Fees for Services Accounting-$18,086-$18,086
Depreciation Depletion-$16,868-$16,868
Other Expenses$12,332--$12,332
Payroll Taxes$6,462$2,271-$8,733
Insurance-$8,607-$8,607
Interest-$5,782-$5,782
Conferences and Meetings-$1,077-$1,077
Office Expenses-$208-$208
Total Functional Expenses$115,400$80,920$0$196,320
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

After this return is completed, a copy is submitted to the governing body for their review and approval.

Form 990, Part VI, Section C, line 19

This information is not typically provided to the public.

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Ii Inc
EIN
64-0702223
Phone
6624536211
Address
P O BOX 701, GREENWOOD, MS 38935

Signing Officer

Name
Walker Sturdivant
Title
Chairman of the Board
Phone
6624559540
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1986
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
Clair Jenkins
Phone
6624536432
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C

The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0957582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256789
IRS990ScheduleA/Total509Grp/TotalAmt0957582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-88084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240372
IRS990ScheduleD/LandGrp/BookValueAmt013243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075867
IRS990ScheduleD/TotalLiabilityAmt01698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640651273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR THE HANDICAPPED. PRESENTED IN CONSOLIDATED AUDITED FIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0129161
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECONCILIATION TO BOOKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEACON HARBOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190953
IRS990/TotalAssetsEOYAmt0182693
IRS990/TotalAssetsGrp/BOYAmt0190953
IRS990/TotalAssetsGrp/EOYAmt0182693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191807
IRS990/TotalLiabilitiesEOYAmt0184992
IRS990/TotalLiabilitiesGrp/BOYAmt0191807
IRS990/TotalLiabilitiesGrp/EOYAmt0184992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115400
IRS990/TotalProgramServiceRevenueAmt0194653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 Grand Blvd
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALKER STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06624559540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22

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