Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
River Pool at Beacon Inc.
990EZ • Fiscal year 2013 • EIN 20-1515620
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$164,675
Up $13,701 (+9.1%) from 2012
Net Assets
Up$164,675
Up $13,701 (+9.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$67,166
Up $3,052 (+4.8%) from 2012
Expenses
Up$53,466
Up $781 (+1.5%) from 2012
Net Income
Up$13,700
Up $2,271 (+20%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,166
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
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $20,946 |
| 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. | - | $19,661 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL GERSH | President | PT | $2,880 | - | $2,880 |
| NANCY YAMBEN | Director | PT | $1,680 | - | $1,680 |
| KAREN FRILLMAN | Vice Preside | PT | $0 | - | - |
| NOAH ROSALER | Treasurer | PT | $0 | - | - |
| AKIKO BUSCH | Secretary | PT | $0 | - | - |
| LAUREL BECKER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1515620
- Phone
- 8458313106
Signing Officer
- Name
- Michael Gersh
- Title
- President
- Phone
- 8458313106
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Arthur Dedominicis
- Phone
- 8452981040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses swim event 11,487 bank fees 135 filing fees 60 permits 344 web hosting 895 business conferences 163 insurance 7,915 non-investment depreciation 4,211 total 25,210”
Form 990-ez, Part II, Line 24
“Fixtures and equipment 230,323 233,470 less accumulated depreciation 181,943 186,153 total 48,380 47,317”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix170 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN FRILLMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NOAH ROSALER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | AKIKO BUSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LAUREL BECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | NANCY YAMBEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NOAH ROSALER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1680 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN FRILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NOAH ROSALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AKIKO BUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAUREL BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY YAMBEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20757 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40607 |
| IRS990EZ/TotalRevenueAmt | 0 | 67166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERPOOL.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PAYROLL TAX REFUND 931 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 348421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 931 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 931 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64114 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SWIM EVENT 11,487 BANK FEES 135 FILING FEES 60 PERMITS 344 WEB HOSTING 895 BUSINESS CONFERENCES 163 INSURANCE 7,915 NON-INVESTMENT DEPRECIATION 4,211 TOTAL 25,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXTURES AND EQUIPMENT 230,323 233,470 LESS ACCUMULATED DEPRECIATION 181,943 186,153 TOTAL 48,380 47,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GERSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8458313106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RIVERPOOL AT BEACON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 201515620 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARTHUR DEDOMINICIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1100 ROUTE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FISHKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR DEDOMINICIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T15:59:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,675
- Liabilities
- -
- Net assets
- $164,675
- Revenue
- $67,166
- Expenses
- $53,466
- Net income
- $13,700