Civic Intelligence

Beaches Aquatic Pool Inc

990EZ • Fiscal year 2012 • EIN 59-1007425

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.BACPOOL.COM
P O Box 33023832233
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,773

Up $10,738 (+25%) from 2011

Net Assets

Down

$35,805

Down $5,038 (-12%) from 2011

Liabilities

Up

$17,968

Up $15,776 (+720%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$94,143

Up $2,510 (+2.7%) from 2011

Expenses

Down

$99,181

Down $12,419 (-11%) from 2011

Net Income

Up

-$5,038

Up $14,929 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,215Liabilities 2010: $405Net Assets 2010: $60,8102010Assets 2011: $43,035Liabilities 2011: $2,192Net Assets 2011: $40,8432011Assets 2012: $53,773Liabilities 2012: $17,968Net Assets 2012: $35,8052012Assets 2013: $57,848Liabilities 2013: $27,800Net Assets 2013: $30,0482013Assets 2014: $49,060Liabilities 2014: $11,514Net Assets 2014: $37,5462014Assets 2015: $48,470Liabilities 2015: $28,860Net Assets 2015: $19,6102015Assets 2016: $46,796Liabilities 2016: $34,218Net Assets 2016: $12,5782016Assets 2017: $37,396Liabilities 2017: $30,496Net Assets 2017: $6,9002017Assets 2018: $38,574Liabilities 2018: $26,050Net Assets 2018: $12,5242018Assets 2019: $31,711Liabilities 2019: $19,983Net Assets 2019: $11,7282019Assets 2020: $50,609Liabilities 2020: $19,335Net Assets 2020: $31,2742020Assets 2021: $42,549Liabilities 2021: $19,516Net Assets 2021: $23,0332021Assets 2022: $36,128Liabilities 2022: $25,291Net Assets 2022: $10,8372022Assets 2023: $36,103Liabilities 2023: $20,257Net Assets 2023: $15,8462023Assets 2024: $36,886Liabilities 2024: $21,193Net Assets 2024: $15,6932024Assets 2025: $31,300Liabilities 2025: $16,038Net Assets 2025: $15,2622025

Highlighted filing

2012

Assets$53,773
Liabilities$17,968
Net Assets$35,805
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $115,516Expenses 2010: $118,110Net Income 2010: -$2,5942010Revenue 2011: $91,633Expenses 2011: $111,600Net Income 2011: -$19,9672011Revenue 2012: $94,143Expenses 2012: $99,181Net Income 2012: -$5,0382012Revenue 2013: $81,589Expenses 2013: $87,346Net Income 2013: -$5,7572013Revenue 2014: $85,277Expenses 2014: $77,779Net Income 2014: $7,4982014Revenue 2015: $74,418Expenses 2015: $92,354Net Income 2015: -$17,9362015Revenue 2016: $85,619Expenses 2016: $92,651Net Income 2016: -$7,0322016Revenue 2017: $85,203Expenses 2017: $90,881Net Income 2017: -$5,6782017Revenue 2018: $89,635Expenses 2018: $84,011Net Income 2018: $5,6242018Revenue 2019: $93,301Expenses 2019: $94,097Net Income 2019: -$7962019Revenue 2020: $121,073Expenses 2020: $101,527Net Income 2020: $19,5462020Revenue 2021: $143,789Expenses 2021: $152,029Net Income 2021: -$8,2402021Revenue 2022: $118,581Expenses 2022: $130,776Net Income 2022: -$12,1952022Revenue 2023: $117,595Expenses 2023: $112,586Net Income 2023: $5,0092023Revenue 2024: $116,798Expenses 2024: $116,950Net Income 2024: -$1522024Revenue 2025: $115,629Expenses 2025: $116,060Net Income 2025: -$4312025

Highlighted filing

2012

Revenue$94,143
Expenses$99,181
Net Income-$5,038
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community recreation & safety education

Filing and Contact Details

Filer

EIN
59-1007425
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0WILLIAM WILLIAMS
CompensationExplanation/Compensation/PersonName1JUNE ANN WILLIAMS
CompensationExplanation/Compensation/PersonName2AMY WIGGINS
CompensationExplanation/Compensation/PersonName3JANE POTTER
CompensationExplanation/Compensation/PersonName4CINDY STAFFORD
CompensationExplanation/Compensation/PersonName5CINDY WEISNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09876
IRS990EZ/CashSavingsAndInvestments/EOY01647
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOtherBasisAndSalesExpenses01520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5038
IRS990EZ/FeesAndOthPymtToIndContractors05785
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1520
IRS990EZ/GrossReceipts095663
IRS990EZ/GrossReceiptsForPublicUse0190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY027410
IRS990EZ/LandAndBuildings/EOY047610
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090527
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040843
IRS990EZ/NetAssetsOrFundBalancesBOY040843
IRS990EZ/NetAssetsOrFundBalances/EOY035805
IRS990EZ/NetAssetsOrFundBalancesEOY035805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNE ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY WEISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05749
IRS990EZ/OtherAssetsTotal/EOY04516
IRS990EZ/OtherExpensesTotal066662
IRS990EZ/PrimaryExemptPurpose0COMMUNITY RECREATION & SAFETY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE POOL AND FACILITIES FOR TEAM TRAINING, COMPETITIVE SWIM MEETS, AND WATER SAFETY TRAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026734
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02192
IRS990EZ/SumOfTotalLiabilities/EOY017968
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10297 AQUATIC DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032233
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUNE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042463006
IRS990EZ/TotalAssets/BOY043035
IRS990EZ/TotalAssets/EOY053773
IRS990EZ/TotalExpenses099181
IRS990EZ/TotalRevenue094143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BACPOOL.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 114 CHEMICALS 9,484 INSURANCE 6,264 LAWN MAINTENANCE 351 PERMITS & LICENSES 300 PEST CONTROL 223 POOL FACILITIES MAINTENAN 374 POSTAGE AND DELIVERY 234 PROGRAM EXPENSE 1,777 REPAIRS & MAINTENANCE 6,580 SUPPLIES 823 TAXES - OTHER 286 TELEPHONE 5,815 UTILITIES - ELECT & GAS 20,806 UTILITIES - WATER 5,267 EQUIPMENT RENTAL 170 NON-INVESTMENT DEPRECIATION 7,794 TOTAL 66,662
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM IRS 28 0 FURNITURE & EQUIPMENT 139,172 140,034 LESS ACCUMULATED DEPRECIATION 133,451 135,518 SIGNS 417 417 LESS ACCUMULATED DEPRECIATION 417 417 TOTAL 5,749 4,516
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 635 574 ROUNDING -1 -1 DUE TO WILLIAM S. WILLIAMS 1,558 758 DUE TO JUNE WILLIAMS 0 16,637
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591007425
ReturnHeader/Filer/Name/BusinessNameLine10BEACHES AQUATIC POOL INC
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone09042463006
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 330238
ReturnHeader/Filer/USAddress/City0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0WILLIAM S WILLIAMS
ReturnHeader/Officer/Phone09042463006
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102320 S THIRD ST SUITE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322504057
ReturnHeader/Preparer/Name0MICHELLE L MERRITT JACKSON
ReturnHeader/Preparer/Phone09042466444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,773
Liabilities
$17,968
Net assets
$35,805
Revenue
$94,143
Expenses
$99,181
Net income
-$5,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$1.16$1.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.18$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$1.19$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.44$1.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.31$1.21$1.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.07$0.85$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$0.74$0.92$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.82$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$0.94$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.92$1.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.16$1.18$0.03