Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-1515620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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
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/PersonName | 0 | MICHAEL GERSH |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN FRILLMAN |
| CompensationExplanation/Compensation/PersonName | 2 | JIM SCHUMM |
| CompensationExplanation/Compensation/PersonName | 3 | NOAH ROSALER |
| CompensationExplanation/Compensation/PersonName | 4 | AKIKO BUSCH |
| CompensationExplanation/Compensation/PersonName | 5 | LAUREL BECKER |
| CompensationExplanation/Compensation/PersonName | 6 | NANCY YAMBEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 97513 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102594 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 62694 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11429 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 64114 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 489 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 139545 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 139545 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 150974 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 150974 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 3240 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL GERSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN FRILLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM SCHUMM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NOAH ROSALER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AKIKO BUSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LAUREL BECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY YAMBEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 42032 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 48380 |
| IRS990EZ/OtherExpensesTotal | 0 | 28016 |
| IRS990EZ/OtherRevenueTotal | 0 | 931 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/PrintingPublicationsPostage | 0 | 129 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/DescriptionProgramServiceAccom | 1 | TO 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/ProgramServiceExpenses | 0 | 23079 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4751 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18277 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 276 FISHKILL AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BEACON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12508 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NOAH ROSALER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455911127 |
| IRS990EZ/TotalAssets/BOY | 0 | 139545 |
| IRS990EZ/TotalAssets/EOY | 0 | 150974 |
| IRS990EZ/TotalExpenses | 0 | 52685 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27830 |
| IRS990EZ/TotalRevenue | 0 | 64114 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.RIVERPOOL.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62694 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 69309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80942 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 88846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 370433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 931 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 931 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 371853 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 69309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 68642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 88846 |
| IRS990ScheduleA/Total509/Total | 0 | 371853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 65534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 68642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 80942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 88846 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 373729 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAX REFUND 931 TOTAL 931 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | FIXTURES AND EQUIPMENT 219,224 230,323 LESS ACCUMULATED DEPRECIATION 177,192 181,943 TOTAL 42,032 48,380 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO 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/Explanation | 4 | TO 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201515620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RIVERPOOL AT BEACON INC |
| ReturnHeader/Filer/NameControl | 0 | RIVE |
| ReturnHeader/Filer/Phone | 0 | 8458313106 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 173 |
| ReturnHeader/Filer/USAddress/City | 0 | BEACON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-05 |
| ReturnHeader/Officer/Name | 0 | MICHAEL GERSH |
| ReturnHeader/Officer/Phone | 0 | 8458313106 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARTHUR DEDOMINICIS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1100 ROUTE 9 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FISHKILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12524 |
| ReturnHeader/Preparer/Name | 0 | ARTHUR DEDOMINICIS |
| ReturnHeader/Preparer/Phone | 0 | 8452981040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T09:25:35-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.