Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Beaches Aquatic Pool Inc
990EZ • Fiscal year 2016 • EIN 59-1007425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$46,796
Down $1,674 (-3.5%) from 2015
Net Assets
Down$12,578
Down $7,032 (-36%) from 2015
Liabilities
Up$34,218
Up $5,358 (+19%) from 2015
Revenue And Expenses
Revenue
Up$85,619
Up $11,201 (+15%) from 2015
Expenses
Up$92,651
Up $297 (+0.3%) from 2015
Net Income
Up-$7,032
Up $10,904 (+61%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,619
Mission and Program Overview
Mission
Community recreation & safety education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE POOL AND FACILITIES FOR TEAM TRAINING, COMPETITIVE SWIM MEETS, AND WATER SAFETY TRAINING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM WILLIAMS | President | FT | $0 | - | - |
| JUNE ANN WILLIAMS | Treasurer | FT | $0 | - | - |
| AMY WIGGINS | Director | - | $0 | - | - |
| JANE POTTER | Vice Preside | - | $0 | - | - |
| CINDY STAFFORD | Director | - | $0 | - | - |
| CINDY WEISNER | Secretary | - | $0 | - | - |
| WILLIAM TIPTON | Director | - | $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
- June Ann Williams
- Title
- Treasurer
- Phone
- 9042463006
- Signed
- 2017-08-29
- 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 33 chemicals 8,963 insurance 3,732 lawn maintenance 306 merchant services 674 misc inc/exp -81 office supplies 368 outside services 3,150 penalties & fines 50 permits & licenses 325 pest control 62 pool facilities maintenan 2,305 postage and delivery 102 program expense 2,800 repairs & maintenance 8,575 supplies 2,473 taxes - other 44 telephone, internet 475 utilities - elect & gas 20,770 utilities - water 4,908 non-investment depreciation 9,696 total 69,730”
Form 990-ez, Part II, Line 24
“Furniture & equipment 80,385 86,185 less accumulated depreciation 74,453 80,169 signs 417 417 less accumulated depreciation 417 417 total 5,932 6,016”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 321 93 due to william s. Williams 13,505 16,167 due to june williams 15,034 15,200 due b-cool air conditioning 0 2,758”
Raw XML Appendix129 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 | JUNE WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9042463006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 297 AQUATIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8231 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48470 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85619 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 620 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36529 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32549 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80615 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUNE ANN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY WIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANE POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY WEISNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69730 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY RECREATION & SAFETY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE POOL AND FACILITIES FOR TEAM TRAINING, COMPETITIVE SWIM MEETS, AND WATER SAFETY TRAINING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17671 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28860 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92651 |
| IRS990EZ/TotalRevenueAmt | 0 | 85619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BACPOOL.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 33 CHEMICALS 8,963 INSURANCE 3,732 LAWN MAINTENANCE 306 MERCHANT SERVICES 674 MISC INC/EXP -81 OFFICE SUPPLIES 368 OUTSIDE SERVICES 3,150 PENALTIES & FINES 50 PERMITS & LICENSES 325 PEST CONTROL 62 POOL FACILITIES MAINTENAN 2,305 POSTAGE AND DELIVERY 102 PROGRAM EXPENSE 2,800 REPAIRS & MAINTENANCE 8,575 SUPPLIES 2,473 TAXES - OTHER 44 TELEPHONE, INTERNET 475 UTILITIES - ELECT & GAS 20,770 UTILITIES - WATER 4,908 NON-INVESTMENT DEPRECIATION 9,696 TOTAL 69,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 80,385 86,185 LESS ACCUMULATED DEPRECIATION 74,453 80,169 SIGNS 417 417 LESS ACCUMULATED DEPRECIATION 417 417 TOTAL 5,932 6,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 321 93 DUE TO WILLIAM S. WILLIAMS 13,505 16,167 DUE TO JUNE WILLIAMS 15,034 15,200 DUE B-COOL AIR CONDITIONING 0 2,758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNE ANN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9042463006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACHES AQUATIC POOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 591007425 |
| ReturnHeader/Filer/PhoneNum | 0 | 9042463006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 330238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTIC BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32233 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A975B61FD1EFD9300705EF34B484D3AA1A2ED42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592130731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BING & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2320 S THIRD ST SUITE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322504057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9042466444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L MERRITT JACKSON |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T10:08:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,796
- Liabilities
- $34,218
- Net assets
- $12,578
- Revenue
- $85,619
- Expenses
- $92,651
- Net income
- -$7,032