Civic Intelligence

River Pool at Beacon Inc.

990EZ • Fiscal year 2012 • EIN 20-1515620

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

PO Box 17312508
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.1%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$150,974

Up $11,429 (+8.2%) from 2011

Net Assets

$150,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,114

Down $5,651 (-8.1%) from 2011

Expenses

Down

$52,685

Down $4,627 (-8.1%) from 2011

Net Income

Down

$11,429

Down $1,024 (-8.2%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $139,545Liabilities 2011: $02011Assets 2012: $150,974Net Assets 2012: $150,9742012Assets 2013: $164,675Net Assets 2013: $164,6752013Assets 2014: $155,778Net Assets 2014: $155,7782014Assets 2015: $150,096Net Assets 2015: $150,0962015Assets 2016: $148,693Net Assets 2016: $148,6932016Assets 2017: $138,551Net Assets 2017: $138,5512017Assets 2018: $143,898Net Assets 2018: $143,8982018Assets 2019: $133,894Net Assets 2019: $133,8942019Assets 2020: $114,749Net Assets 2020: $114,7492020Assets 2021: $81,694Liabilities 2021: $0Net Assets 2021: $81,6942021Assets 2022: $47,463Net Assets 2022: $47,4632022Assets 2023: $134,795Net Assets 2023: $134,7952023Assets 2024: $157,616Net Assets 2024: $157,6162024Assets 2025: $151,166Net Assets 2025: $151,1662025

Highlighted filing

2012

Assets$150,974
Liabilities-
Net Assets$150,974

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $69,765Expenses 2011: $57,312Net Income 2011: $12,4532011Revenue 2012: $64,114Expenses 2012: $52,685Net Income 2012: $11,4292012Revenue 2013: $67,166Expenses 2013: $53,466Net Income 2013: $13,7002013Revenue 2014: $48,320Expenses 2014: $57,217Net Income 2014: -$8,8972014Revenue 2015: $52,103Expenses 2015: $57,784Net Income 2015: -$5,6812015Revenue 2016: $38,816Expenses 2016: $40,218Net Income 2016: -$1,4022016Revenue 2017: $38,819Expenses 2017: $48,963Net Income 2017: -$10,1442017Revenue 2018: $40,544Expenses 2018: $35,197Net Income 2018: $5,3472018Revenue 2019: $59,065Expenses 2019: $63,705Net Income 2019: -$4,6402019Revenue 2020: $23,488Expenses 2020: $42,633Net Income 2020: -$19,1452020Revenue 2021: $50,882Expenses 2021: $44,548Net Income 2021: $6,3342021Revenue 2022: $53,891Expenses 2022: $6,428Net Income 2022: $47,4632022Revenue 2023: $189,899Expenses 2023: $102,567Net Income 2023: $87,3322023Revenue 2024: $79,054Expenses 2024: $56,233Net Income 2024: $22,8212024Revenue 2025: $85,131Expenses 2025: $68,760Net Income 2025: $16,3712025

Highlighted filing

2012

Revenue$64,114
Expenses$52,685
Net Income$11,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

offering safe access for swimming in the Hudson River by providing a free-to-the-public floating, flow-through pool. River Pool At Beacon advocates educating the public about the unique aspects of the Hudson. Created to provide a floating swimming pool along the banks of the Hudson River. Provide safe access to the Hudson River via a facility inexpensive to the general public. Educate the beneral public abount the importance of continuing to preserve and clean the Hudson. Promote swimming as a fun, healthful fitness activity in a natural way. Demonstrate to other communities the vaibility of floating pools by fuilding a successful prototypel

Filing and Contact Details

Filer

EIN
20-1515620
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0MICHAEL GERSH
CompensationExplanation/Compensation/PersonName1KAREN FRILLMAN
CompensationExplanation/Compensation/PersonName2JIM SCHUMM
CompensationExplanation/Compensation/PersonName3NOAH ROSALER
CompensationExplanation/Compensation/PersonName4AKIKO BUSCH
CompensationExplanation/Compensation/PersonName5LAUREL BECKER
CompensationExplanation/Compensation/PersonName6NANCY YAMBEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097513
IRS990EZ/CashSavingsAndInvestments/EOY0102594
IRS990EZ/ContributionsGiftsGrantsEtc062694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011429
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0489
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139545
IRS990EZ/NetAssetsOrFundBalancesBOY0139545
IRS990EZ/NetAssetsOrFundBalances/EOY0150974
IRS990EZ/NetAssetsOrFundBalancesEOY0150974
IRS990EZ/OccupancyRentUtilitiesAndMaint06263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL GERSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN FRILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SCHUMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NOAH ROSALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AKIKO BUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREL BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY YAMBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042032
IRS990EZ/OtherAssetsTotal/EOY048380
IRS990EZ/OtherExpensesTotal028016
IRS990EZ/OtherRevenueTotal0931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE AREA FOR SWIMMING AND WADING IN THE HUDSON RIVER, TO PROMOTE ITS USE, AND TO PROMOTE AWARENESS AND STEWARDSHIP OF THE HUDSON RIVER.
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE AREA FOR SWIMMING AND WADING IN THE HUDSON RIVER, TO PROMOTE ITS USE, AND TO PROMOTE AWARENESS AND STEWARDSHIP OF THE HUDSON RIVER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A SAFE AREA FOR SWIMMING AND WADING IN THE HUDSON RIVER, TO PROMOTE ITS USE, AND TO PROMOTE AWARENESS AND STEWARDSHIP OF THE HUDSON RIVER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023079
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018277
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10276 FISHKILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012508
IRS990EZ/TheBooksAreInCareOf/NamePerson0NOAH ROSALER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455911127
IRS990EZ/TotalAssets/BOY0139545
IRS990EZ/TotalAssets/EOY0150974
IRS990EZ/TotalExpenses052685
IRS990EZ/TotalProgramServiceExpenses027830
IRS990EZ/TotalRevenue064114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RIVERPOOL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0370433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GrossInvestmentIncome509/Total0945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0945
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0931
IRS990ScheduleA/OtherIncome509/Total0931
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal5090371853
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080942
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088846
IRS990ScheduleA/Total509/Total0371853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088846
IRS990ScheduleA/TotalSupportTotal/Total0373729
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX REFUND 931 TOTAL 931
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SWIM EVENT 9,063 BANK FEES 907 FILING FEES 60 DONATIONS 1,000 PERMITS 344 WEB HOSTING 105 BUSINESS CONFERENCES 455 INSURANCE 11,331 NON-INVESTMENT DEPRECIATION 4,751 TOTAL 28,016
IRS990ScheduleO/GeneralExplanation/Explanation2FIXTURES AND EQUIPMENT 219,224 230,323 LESS ACCUMULATED DEPRECIATION 177,192 181,943 TOTAL 42,032 48,380
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE AREA FOR SWIMMING AND WADING IN THE HUDSON RIVER, TO PROMOTE ITS USE, AND TO PROMOTE AWARENESS AND STEWARDSHIP OF THE HUDSON RIVER.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A SAFE AREA FOR SWIMMING AND WADING IN THE HUDSON RIVER, TO PROMOTE ITS USE, AND TO PROMOTE AWARENESS AND STEWARDSHIP OF THE HUDSON RIVER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201515620
ReturnHeader/Filer/Name/BusinessNameLine10RIVERPOOL AT BEACON INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone08458313106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0BEACON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MICHAEL GERSH
ReturnHeader/Officer/Phone08458313106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012524
ReturnHeader/Preparer/Name0ARTHUR DEDOMINICIS
ReturnHeader/Preparer/Phone08452981040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:25:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.79$0.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.90$1.03$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.54$0.06$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.23$0.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.41$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.48$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.67$0.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.70$0.57$0.12