Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$39,270
Down $44,066 (-53%) from 2018
Net Assets
Down$19,367
Down $8,472 (-30%) from 2018
Liabilities
Down$19,903
Down $35,594 (-64%) from 2018
Revenue And Expenses
Revenue
Down$39,753
Down $20,855 (-34%) from 2018
Expenses
Up$48,225
Up $2,458 (+5.4%) from 2018
Net Income
Down-$8,472
Down $23,313 (-157%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2018 to Oct 31, 2019
- Signed
- Feb 20, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $74,696
Mission and Program Overview
Mission
Non Profit Thrift Store to support wounded military veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Successful 5th full year of operations. It was the 3rd year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($351), The Intrepid Fallen Hero's Fund ($351) and Homes for Our Troops ($351)...for a total of $1,053. We are happy with our success over the past 5 years, but we plan to shutdown in the next year or so. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Scott Graham | CEO And Sec. | PT | $0 | - | - |
| Danielle G Aspar | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Surfside PX Inc
- EIN
- 46-3660089
- Phone
- 9703092743
- Address
- 1200 Surfside Beach Industrial Park, Surfside Beach, SC 29575
Signing Officer
- Name
- Danielle G Aspar
- Title
- CFO
- Signed
- 2020-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Geib & Fox CPAs PC
- Address
- 205 S Mill St Ste 301A, Aspen, CO 81611-2948
- Preparer
- Preston Fox
- Phone
- 9709200105
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Refund of Insurance Paid $105”
Other Revenue.2
“Cash Reward Income $55”
Other Expenses.1002
“Office Expenses $1860”
Other Expenses.1
“Liquidation Expense $1200”
Other Expenses.2
“Telephone $1065”
Other Expenses.3
“Website $499”
Other Expenses.4
“Misc $369”
Other Expenses.5
“Repairs & Maintenance $104”
Other Expenses.6
“Licenses and Permits $52”
Other Expenses.7
“Janitorial $49”
Other Expenses.8
“Auto Expenses $23”
Other Expenses.9
“Postage $10”
Other Expenses.10
“Bank Charges $3”
Other Assets.1
“Inventory - Beginning $54210 Inventory - Ending $13448”
Other Assets.2
“Vanguard - Beginning $24697 Vanguard - Ending $0”
Other Assets.3
“Prepaid expenses - Beginning $0 Prepaid expenses - Ending $800”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8954 Accounts Payable and Accrued Expenses - Ending $6154”
Total Liabilities.1003
“Deferred Revenue - Beginning $43025 Deferred Revenue - Ending $13448”
Total Liabilities.1
“Credit Cards - Beginning $340 Credit Cards - Ending $301”
Total Liabilities.2
“Unrealized Gain on Vangaurd - Beginning $3178 Unrealized Gain on Vangaurd - Ending $0”
Raw XML Appendix183 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Danielle Aspar |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703092743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 Surfside Industrial Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Surfside Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 407 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13544 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 21399 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39270 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8175 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1053 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30628 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74696 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44172 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 383 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27839 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27839 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Richard Scott Graham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danielle G Aspar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO and Sec. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78907 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5234 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 160 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Non Profit Thrift Store to support wounded military veterans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Successful 5th full year of operations. It was the 3rd year Surfside was able to send financial donations to 3 designated charities: The Semper Fi Fund ($351), The Intrepid Fallen Hero's Fund ($351) and Homes for Our Troops ($351)...for a total of $1,053. We are happy with our success over the past 5 years, but we plan to shutdown in the next year or so. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 29574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48225 |
| IRS990EZ/TotalRevenueAmt | 0 | 39753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | surfsidepx.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26863 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of Insurance Paid $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cash Reward Income $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Liquidation Expense $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone $1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website $499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc $369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs & Maintenance $104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and Permits $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Janitorial $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Auto Expenses $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Inventory - Beginning $54210 Inventory - Ending $13448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vanguard - Beginning $24697 Vanguard - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid expenses - Beginning $0 Prepaid expenses - Ending $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $8954 Accounts Payable and Accrued Expenses - Ending $6154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $43025 Deferred Revenue - Ending $13448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Cards - Beginning $340 Credit Cards - Ending $301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Unrealized Gain on Vangaurd - Beginning $3178 Unrealized Gain on Vangaurd - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danielle G Aspar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Surfside PX Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SURF |
| ReturnHeader/Filer/EIN | 0 | 463660089 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703092743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 Surfside Beach Industrial Park |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Surfside Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841373765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Geib & Fox CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 S Mill St Ste 301A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aspen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 816112948 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709200105 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Preston Fox |
| ReturnHeader/ReturnTs | 0 | 2020-02-10T14:11:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,270
- Liabilities
- $19,903
- Net assets
- $19,367
- Revenue
- $39,753
- Expenses
- $48,225
- Net income
- -$8,472