Civic Intelligence

River Pool at Beacon Inc.

990 • Fiscal year 2021 • EIN 20-1515620

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 173Beacon, NY 12508

(845) 288-3852

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

117%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$81,694

Down $33,055 (-29%) from 2020

Net Assets

Down

$81,694

Down $33,055 (-29%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$50,882

Up $27,394 (+117%) from 2020

Expenses

Up

$44,548

Up $1,915 (+4.5%) from 2020

Net Income

Up

$6,334

Up $25,479 (+133%) from 2020

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

2021

Assets$81,694
Liabilities$0
Net Assets$81,694

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

2021

Revenue$50,882
Expenses$44,548
Net Income$6,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$50,882
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

A not-for-profit 501c3 organization with the goal of 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 t

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,360$81,694▲ $6,334
Cap Stk Tr Prin Current Funds$75,360$81,694▲ $6,334
Total Assets$75,360$81,694▲ $6,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,360$81,694▲ $6,334
Total Liabilities and Net Assets / Fund Balance$75,360$81,694▲ $6,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ZollnerPresident
Karen FrillmanVice President
Alexis BeckerDirector
Laurel BeckerDirector
Nancy YambemDirector
Rachel ZollnerDirector
Akiko BuschSecretary
Noah RosalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512
Program Service Revenue
$50,058
Investment Income
$312
Other Revenue
$0
All Other Contributions
$512
Change in Net Assets
$6,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,969
Salaries, Compensation, and Employee Benefits$9,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,353--$10,353
Other Salaries and Wages$8,728--$8,728
Fees for Services Management$8,065--$8,065
Insurance$3,730--$3,730
Advertising$3,604--$3,604
Fees for Services Accounting$2,650--$2,650
All Other Expenses$1,641--$1,641
Payroll Taxes$851--$851
Office Expenses$465--$465
Fees for Services Legal$222--$222
Occupancy$128--$128
Other Expenses$127--$127
Total Functional Expenses$44,548$0$0$44,548
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
River Pool at Beacon Inc
EIN
20-1515620
Phone
8452883852
Address
PO Box 173, Beacon, NY 12508

Signing Officer

Name
Alan Zollner
Title
President
Phone
8452883852
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Zollner
Formed
2021
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Accutax Accounting Services LLC
Address
242 Main Street, Beacon, NY 12508
Preparer
Denise Gaither EA
Phone
8457658333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line G

10,353.00 was for subcontacted labor

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A not-for-profit 501c3 organization with the goal of 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 t
IRS990/AdvertisingGrp/ProgramServicesAmt03604
IRS990/AdvertisingGrp/TotalAmt03604
IRS990/AllOtherContributionsAmt0512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01641
IRS990/AllOtherExpensesGrp/TotalAmt01641
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIVER POOL AT BEACON INC
IRS990/BooksInCareOfDetail/PhoneNum08452883852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 173
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt075360
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt081694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt034969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050058
IRS990/CYRevenuesLessExpensesAmt06334
IRS990/CYSalariesCompEmpBnftPaidAmt09579
IRS990/CYTotalExpensesAmt044548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050882
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0AboutWho We AreA not-for-profit 501c3 organization with the goal of 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 River Estuary and encouraging community stewardship of the river.Our MissionThe non-profit River Pool at Beacon was created to provide a floating swimming pool along the banks of the Hudson River toProvide safe access to the Hudson River via a facility inexpensive to the general public.Educate the general public about the importance of continuing to preserve and clean the Hudson River.Promote swimming as a fun, healthful fitness activity in a natural environment.Demonstrate to other communities the viability of floating pools by building a successful prototype.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044548
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0222
IRS990/FeesForServicesLegalGrp/TotalAmt0222
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08065
IRS990/FeesForServicesManagementGrp/TotalAmt08065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010353
IRS990/FeesForServicesOtherGrp/TotalAmt010353
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ZOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FRILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NOAH ROSALER
IRS990/Form990PartVIISectionAGrp/PersonNm3AKIKO BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY YAMBEM
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL ZOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03730
IRS990/InsuranceGrp/TotalAmt03730
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The non-profit River Pool at Beacon was created to provide a floating swimming pool along the banks of the Hudson River toProvide safe access to the Hudson River via a facility inexpensive to the general public.Educate the general public about the importance of continuing to preserve and clean the Hudson River.Promote swimming as a fun, he
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075360
IRS990/NetAssetsOrFundBalancesEOYAmt081694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128
IRS990/OccupancyGrp/TotalAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465
IRS990/OfficeExpensesGrp/TotalAmt0465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POOL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SWIM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02866
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt02866
IRS990/OtherExpensesGrp/TotalAmt1571
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08728
IRS990/OtherSalariesAndWagesGrp/TotalAmt08728
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0851
IRS990/PayrollTaxesGrp/TotalAmt0851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN ZOLLNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1SWIM DONATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/ReconcilationRevenueExpnssAmt06334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081694
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048569
IRS990ScheduleA/TotalSupportAmt048569
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,353.00 was for subcontacted labor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075360
IRS990/TotalAssetsEOYAmt081694
IRS990/TotalAssetsGrp/BOYAmt075360
IRS990/TotalAssetsGrp/EOYAmt081694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044548
IRS990/TotalFunctionalExpensesGrp/TotalAmt044548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081694
IRS990/TotalProgramServiceExpensesAmt044548
IRS990/TotalProgramServiceRevenueAmt050058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 173
IRS990/USAddress/CityNm0Beacon
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RIVERPOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ZOLLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452883852
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER POOL AT BEACON INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0201515620
ReturnHeader/Filer/PhoneNum08452883852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Beacon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271552907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutax Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beacon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum08457658333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Gaither EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T03:26:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZOLLNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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