Civic Intelligence

Beaches Aquatic Pool Inc

990EZ • Fiscal year 2014 • EIN 59-1007425

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

P O Box 330238Atlantic Beach, FL 32233

(904) 246-3006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$49,060

Down $8,788 (-15%) from 2013

Net Assets

Up

$37,546

Up $7,498 (+25%) from 2013

Liabilities

Down

$11,514

Down $16,286 (-59%) from 2013

Revenue

Up

$85,277

Up $3,688 (+4.5%) from 2013

Expenses

Down

$77,779

Down $9,567 (-11%) from 2013

Net Income

Up

$7,498

Up $13,255 (+230%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$49,060
Liabilities$11,514
Net Assets$37,546

Operations Trend

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

2014

Revenue$85,277
Expenses$77,779
Net Income$7,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$85,277
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WILLIAMSPresidentFT$0--
JUNE ANN WILLIAMSTreasurerPT$0--
AMY WIGGINSDirector-$0--
JANE POTTERVice Preside-$0--
DANNY WEISNERDirector-$0--
CINDY WEISNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beaches Aquatic Pool Inc
EIN
59-1007425
Phone
9042463006
Address
P O BOX 330238, ATLANTIC BEACH, FL 32233

Signing Officer

Name
William S Williams
Title
President
Phone
9042463006
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Bing & Associates Pa
Address
2320 S THIRD ST SUITE 9, JACKSONVILLE BEACH, FL 32250-4057
Preparer
Michelle L Merritt Jackson
Phone
9042466444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 6 chemicals 7,976 insurance 4,518 lawn maintenance 614 permits & licenses 365 pest control 168 pool facilities maintenan 3,632 postage and delivery 307 program expense 5,238 repairs & maintenance 4,319 supplies 4,776 taxes - other 227 utilities - elect & gas 22,921 utilities - water 6,297 outside services 3,050 office supplies 422 non-investment depreciation 9,843 total 74,679

Form 990-ez, Part II, Line 24

Furniture & equipment 70,894 75,100 less accumulated depreciation 64,027 69,099 signs 417 417 less accumulated depreciation 417 417 total 6,867 6,001

Form 990-ez, Part II, Line 26

Payroll taxes payable 40 0 rounding -2 0 due to william s. Williams 10,026 4,826 due to june williams 17,736 6,688

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09042463006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 AQUATIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049060
IRS990EZ/GrossReceiptsAmt085277
IRS990EZ/GrossReceiptsForPublicUseAmt0560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt045279
IRS990EZ/LandAndBuildingsGrp/EOYAmt040508
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm4DANNY WEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY WEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06001
IRS990EZ/OtherExpensesTotalAmt074679
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077779
IRS990EZ/TotalRevenueAmt085277
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 BANK CHARGES 6 CHEMICALS 7,976 INSURANCE 4,518 LAWN MAINTENANCE 614 PERMITS & LICENSES 365 PEST CONTROL 168 POOL FACILITIES MAINTENAN 3,632 POSTAGE AND DELIVERY 307 PROGRAM EXPENSE 5,238 REPAIRS & MAINTENANCE 4,319 SUPPLIES 4,776 TAXES - OTHER 227 UTILITIES - ELECT & GAS 22,921 UTILITIES - WATER 6,297 OUTSIDE SERVICES 3,050 OFFICE SUPPLIES 422 NON-INVESTMENT DEPRECIATION 9,843 TOTAL 74,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 70,894 75,100 LESS ACCUMULATED DEPRECIATION 64,027 69,099 SIGNS 417 417 LESS ACCUMULATED DEPRECIATION 417 417 TOTAL 6,867 6,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 40 0 ROUNDING -2 0 DUE TO WILLIAM S. WILLIAMS 10,026 4,826 DUE TO JUNE WILLIAMS 17,736 6,688
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042463006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHES AQUATIC POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0591007425
ReturnHeader/Filer/PhoneNum09042463006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 330238
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592130731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 S THIRD ST SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322504057
ReturnHeader/PreparerPersonGrp/PhoneNum09042466444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MERRITT JACKSON
ReturnHeader/ReturnTs02015-11-06T13:44:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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