Civic Intelligence

Beaches Water Company Inc

990 • Fiscal year 2013 • EIN 52-1295865

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileWWW.BEACHESWATER.COM
PO Box 16420685-0164
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

8.5%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$713,693

Up $55,823 (+8.5%) from 2012

Net Assets

Up

$637,295

Up $69,821 (+12%) from 2012

Liabilities

Down

$76,398

Down $13,998 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,204

Down $39,533 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $628,953Liabilities 2011: $74,021Net Assets 2011: $554,9322011Assets 2012: $657,870Liabilities 2012: $90,396Net Assets 2012: $567,4742012Assets 2013: $713,693Liabilities 2013: $76,398Net Assets 2013: $637,2952013Assets 2014: $757,702Liabilities 2014: $76,268Net Assets 2014: $681,4342014Assets 2015: $1,451,021Liabilities 2015: $424,649Net Assets 2015: $1,026,3722015Assets 2016: $1,558,656Liabilities 2016: $447,168Net Assets 2016: $1,111,4882016Assets 2017: $1,528,122Liabilities 2017: $413,517Net Assets 2017: $1,114,6052017Assets 2018: $1,537,492Liabilities 2018: $390,653Net Assets 2018: $1,146,8392018Assets 2019: $1,534,247Liabilities 2019: $375,009Net Assets 2019: $1,159,2382019Assets 2020: $1,481,805Liabilities 2020: $345,552Net Assets 2020: $1,136,2532020Assets 2021: $1,424,943Liabilities 2021: $327,038Net Assets 2021: $1,097,9052021Assets 2022: $1,401,817Liabilities 2022: $316,886Net Assets 2022: $1,084,9312022Assets 2023: $1,455,370Liabilities 2023: $328,561Net Assets 2023: $1,126,8092023Assets 2024: $1,486,804Liabilities 2024: $274,910Net Assets 2024: $1,211,8942024Assets 2025: $1,522,435Liabilities 2025: $254,527Net Assets 2025: $1,267,9082025

Highlighted filing

2013

Assets$713,693
Liabilities$76,398
Net Assets$637,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $313,5112011Revenue 2012: $326,279Expenses 2012: $313,737Net Income 2012: $12,5422012Expenses 2013: $274,2042013Revenue 2014: $353,428Expenses 2014: $309,289Net Income 2014: $44,1392014Revenue 2015: $685,244Expenses 2015: $340,306Net Income 2015: $344,9382015Revenue 2016: $422,357Expenses 2016: $337,241Net Income 2016: $85,1162016Revenue 2017: $407,123Expenses 2017: $404,006Net Income 2017: $3,1172017Revenue 2018: $451,701Expenses 2018: $419,467Net Income 2018: $32,2342018Revenue 2019: $451,374Expenses 2019: $438,975Net Income 2019: $12,3992019Revenue 2020: $458,220Expenses 2020: $481,205Net Income 2020: -$22,9852020Revenue 2021: $458,425Expenses 2021: $496,773Net Income 2021: -$38,3482021Revenue 2022: $483,773Expenses 2022: $496,747Net Income 2022: -$12,9742022Revenue 2023: $538,683Expenses 2023: $496,805Net Income 2023: $41,8782023Revenue 2024: $563,946Expenses 2024: $478,861Net Income 2024: $85,0852024Revenue 2025: $555,296Expenses 2025: $499,282Net Income 2025: $56,0142025

Highlighted filing

2013

Revenue-
Expenses$274,204
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Gross Receipts
$344,025
Mission and Program Overview

Mission

To provide water for conventional and domestic use and fire protection.

Filing and Contact Details

Filer

EIN
52-1295865
Raw XML Appendix359 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OPERATES AS A COOPERATIVE; THEREFORE, ALL WATER SERVICE CUSTOMERS ARE CONSIDERED MEMBER-OWNERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OPERATES AS A COOPERATIVE; THEREFORE, ALL WATER SERVICE CUSTOMERS ARE CONSIDERED MEMBER-OWNERS OF THE ORGANIZATION. EACH MEMBER IS ENTITLED TO ONE VOTE AT THE ANNUAL MEETING AND AT ANY SPECIAL MEETINGS CALLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING PRECEDING FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS, CONTRACTORS, AND KEY STAKEHOLDERS SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. THESE FORMS ARE REVIEWED AFTER THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BY-LAWS ARE AVAILABLE ON ITS WEBSITE. A SUMMARY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED AT THE ORGANIZATION'S ANNUAL MEETING. A FULL COPY OF THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY & MURPHY CPA LLC
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ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T11:13:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$713,693
Liabilities
$76,398
Net assets
$637,295
Revenue
-
Expenses
$274,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$0.56$0.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.27$1.21$0.56$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$0.54$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.48$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.10$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.14$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.16$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.11$0.41$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$0.42$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$0.69$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.64$0.27
2012Summary only. Only limited summary data is available for this year.$0.66$0.09$0.57$0.33$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.55$0.31