Civic Intelligence

Jamaica Beach Improvement Committee

EIN 74-1722078 • 501(c)4 • Galveston, TX

Profile

Community service and maintenance.

5198 Jamaica BeachGalveston, TX 77554

www.jamaicabeach.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$325,368

Up $2,308 (+0.7%) from 2022

Liabilities

Down

$620

Down $1 (-0.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$84,526

Down $30,825 (-27%) from 2022

Expenses

Up

$82,217

Up $5,472 (+7.1%) from 2022

Net Income

Down

$2,309

Down $36,297 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,660Liabilities 2011: $02011Assets 2012: $116,063Liabilities 2012: $02012Assets 2013: $119,915Liabilities 2013: $02013Assets 2014: $189,129Liabilities 2014: $13,7382014Assets 2015: $193,371Liabilities 2015: $14,7042015Assets 2016: $172,533Liabilities 2016: $11,7052016Assets 2017: $205,164Liabilities 2017: $13,6462017Assets 2018: $214,680Liabilities 2018: $12,6162018Assets 2019: $223,690Liabilities 2019: $13,2642019Assets 2020: $243,050Liabilities 2020: $12,2482020Assets 2021: $293,817Liabilities 2021: $9,984Net Assets 2021: $283,8332021Assets 2022: $323,060Liabilities 2022: $621Net Assets 2022: $322,4392022Assets 2023: $325,368Liabilities 2023: $6202023

Highlighted filing

2023

Assets$325,368
Liabilities$620
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $93,880Expenses 2011: $79,959Net Income 2011: $13,9212011Revenue 2012: $117,305Expenses 2012: $140,902Net Income 2012: -$23,5972012Revenue 2013: $110,951Expenses 2013: $107,099Net Income 2013: $3,8522013Revenue 2014: $189,557Expenses 2014: $134,081Net Income 2014: $55,4762014Revenue 2015: $107,363Expenses 2015: $104,087Net Income 2015: $3,2762015Revenue 2016: $107,330Expenses 2016: $125,169Net Income 2016: -$17,8392016Revenue 2017: $124,895Expenses 2017: $94,203Net Income 2017: $30,6922017Revenue 2018: $103,229Expenses 2018: $92,683Net Income 2018: $10,5462018Revenue 2019: $94,707Expenses 2019: $86,345Net Income 2019: $8,3622019Revenue 2020: $107,035Expenses 2020: $86,659Net Income 2020: $20,3762020Revenue 2021: $118,635Expenses 2021: $65,604Net Income 2021: $53,0312021Revenue 2022: $115,351Expenses 2022: $76,745Net Income 2022: $38,6062022Revenue 2023: $84,526Expenses 2023: $82,217Net Income 2023: $2,3092023

Highlighted filing

2023

Revenue$84,526
Expenses$82,217
Net Income$2,309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$325,368
Liabilities
$620
Net assets
-
Revenue
$84,526
Expenses
$82,217
Net income
$2,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.25$0.01$0.85$0.82$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.01$3.22$1.15$0.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.19$0.66$0.53
2020Summary only. Only limited summary data is available for this year.$2.43$0.12$1.07$0.87$0.20
2019Summary only. Only limited summary data is available for this year.$2.24$0.13$0.95$0.86$0.08
2018Summary only. Only limited summary data is available for this year.$2.15$0.13$1.03$0.93$0.11
2017Summary only. Only limited summary data is available for this year.$2.05$0.14$1.25$0.94$0.31
2016Summary only. Only limited summary data is available for this year.$1.73$0.12$1.07$1.25$0.18
2015Summary only. Only limited summary data is available for this year.$1.93$0.15$1.07$1.04$0.03
2014Summary only. Only limited summary data is available for this year.$1.89$0.14$1.90$1.34$0.55
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.11$1.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.17$1.41$0.24
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.94$0.80$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$118,635
Mission and Program Overview

Mission

Community service and maintenance.

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF COMMUNITY.$18,441-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KAPELEWSKIChairman-$0--
DON TOWNERVice Chair-$0--
DENNIS ZAPALACDirector-$0--
CINDI KAPELEWSKITreasurer-$0--
BRECK PORTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jamaica Beach Improvement Committee
EIN
74-1722078
Phone
4097379850
Address
5198 JAMAICA BEACH, GALVESTON, TX 77554

Signing Officer

Name
Cindi Kapelewski
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3840”

Other Expenses.1012

“Insurance $5808”

Other Expenses.1

“PROJECT EXPENSE $18441”

Other Expenses.2

“Property & lot mowing $3511”

Other Expenses.3

“BANK CHARGES $2342”

Other Expenses.4

“WEBSITE $2136”

Other Expenses.6

“STORAGE FEE $1625”

Other Expenses.7

“Dues & subscriptions $1100”

Other Expenses.8

“TELEPHONE $974”

Other Expenses.9

“SIGNAGE $595”

Other Expenses.10

“MARINA PROJECT $421”

Other Expenses.11

“PROPERTY TAX $17”

Other Assets.1005

“Accounts Receivable - Beginning $7680 Accounts Receivable - Ending $5860”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1061”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $12248 PREPAID ASSESSMENTS - Ending $8923”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04097379850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05198 JAMAICA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01467
IRS990EZ/LandAndBuildingsGrp/BOYAmt09440
IRS990EZ/LandAndBuildingsGrp/EOYAmt09440
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039720
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KAPELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS ZAPALAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDI KAPELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRECK PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06260
IRS990EZ/OtherExpensesTotalAmt040810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND MAINTENANCE.
IRS990EZ/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramServiceRevenueAmt045112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION OF COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065604
IRS990EZ/TotalProgramServiceExpensesAmt018441
IRS990EZ/TotalRevenueAmt0118635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jamaicabeach.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSE $18441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY & LOT MOWING $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE FEE $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIGNAGE $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARINA PROJECT $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $7680 Accounts Receivable - Ending $5860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID ASSESSMENTS - Beginning $12248 PREPAID ASSESSMENTS - Ending $8923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI KAPELEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMAICA BEACH IMPROVEMENT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0JAMA
ReturnHeader/Filer/EIN0741722078
ReturnHeader/Filer/PhoneNum04097379850
ReturnHeader/Filer/USAddress/AddressLine1Txt05198 JAMAICA BEACH
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274317860
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ReturnHeader/PreparerPersonGrp/PhoneNum04097655287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE O MAXWELL
ReturnHeader/ReturnTs02022-02-15T06:57:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPELEWSKI
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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