Civic Intelligence

Beaches Aquatic Pool Inc

990EZ • Fiscal year 2013 • EIN 59-1007425

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BACPOOL.COM
P O Box 33023832233

(904) 246-3006

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$57,848

Up $4,075 (+7.6%) from 2012

Net Assets

Down

$30,048

Down $5,757 (-16%) from 2012

Liabilities

Up

$27,800

Up $9,832 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$81,589

Down $12,554 (-13%) from 2012

Expenses

Down

$87,346

Down $11,835 (-12%) from 2012

Net Income

Down

-$5,757

Down $719 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$57,848
Liabilities$27,800
Net Assets$30,048
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$81,589
Expenses$87,346
Net Income-$5,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$82,921
Mission and Program Overview

Mission

Community recreation & safety education

Program Services

DescriptionGrantsExpenses
PROVIDE POOL AND FACILITIES FOR TEAM TRAINING, COMPETITIVE SWIM MEETS, AND WATER SAFETY TRAINING--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WILLIAMSPresidentFT$0--
JUNE ANN WILLIAMSTreasurerPT$0--
AMY WIGGINSDirectorPT$0--
JANE POTTERVice PresidePT$0--
CINDY STAFFORDDirectorPT$0--
CINDY WEISNERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-1007425
Phone
9042463006

Signing Officer

Name
William S Williams
Title
President
Phone
9042463006
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle L Merritt Jackson
Phone
9042466444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 364 bank charges 252 chemicals 8,943 insurance 4,283 lawn maintenance 383 permits & licenses 350 pest control 106 pool facilities maintenan 2,439 postage and delivery 343 program expense 1,295 repairs & maintenance 8,263 supplies 1,755 taxes - other 226 telephone 407 utilities - elect & gas 22,319 utilities - water 5,746 miscellaneous 118 outside services 3,450 non-investment depreciation 14,712 total 75,754”

Form 990-ez, Part II, Line 24

“Furniture & equipment 140,034 70,894 less accumulated depreciation 135,518 64,027 signs 417 417 less accumulated depreciation 417 417 total 4,516 6,867”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 574 40 rounding -1 -2 due to william s. Williams 758 10,026 due to june williams 16,637 17,736”

Raw XML Appendix131 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/CompensationExplanationGrp/PersonNm0WILLIAM WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JUNE ANN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY WIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANE POTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CINDY STAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINDY WEISNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042463006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10297 AQUATIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTIC BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057848
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1332
IRS990EZ/GrossReceiptsAmt082921
IRS990EZ/GrossReceiptsForPublicUseAmt0260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt047610
IRS990EZ/LandAndBuildingsGrp/EOYAmt045279
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY WEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06867
IRS990EZ/OtherExpensesTotalAmt075754
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION & SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE POOL AND FACILITIES FOR TEAM TRAINING, COMPETITIVE SWIM MEETS, AND WATER SAFETY TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087346
IRS990EZ/TotalRevenueAmt081589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BACPOOL.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 364 BANK CHARGES 252 CHEMICALS 8,943 INSURANCE 4,283 LAWN MAINTENANCE 383 PERMITS & LICENSES 350 PEST CONTROL 106 POOL FACILITIES MAINTENAN 2,439 POSTAGE AND DELIVERY 343 PROGRAM EXPENSE 1,295 REPAIRS & MAINTENANCE 8,263 SUPPLIES 1,755 TAXES - OTHER 226 TELEPHONE 407 UTILITIES - ELECT & GAS 22,319 UTILITIES - WATER 5,746 MISCELLANEOUS 118 OUTSIDE SERVICES 3,450 NON-INVESTMENT DEPRECIATION 14,712 TOTAL 75,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 140,034 70,894 LESS ACCUMULATED DEPRECIATION 135,518 64,027 SIGNS 417 417 LESS ACCUMULATED DEPRECIATION 417 417 TOTAL 4,516 6,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 574 40 ROUNDING -1 -2 DUE TO WILLIAM S. WILLIAMS 758 10,026 DUE TO JUNE WILLIAMS 16,637 17,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042463006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACHES AQUATIC POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0591007425
ReturnHeader/Filer/PhoneNum09042463006
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 330238
ReturnHeader/Filer/USAddress/City0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592130731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102320 S THIRD ST SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322504057
ReturnHeader/PreparerPersonGrp/PhoneNum09042466444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MERRITT JACKSON
ReturnHeader/ReturnTs02014-11-12T08:43:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$57,848
Liabilities
$27,800
Net assets
$30,048
Revenue
$81,589
Expenses
$87,346
Net income
-$5,757
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