Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Beaches Aquatic Pool Inc
990EZ • Fiscal year 2017 • EIN 59-1007425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$37,396
Down $9,400 (-20%) from 2016
Net Assets
Down$6,900
Down $5,678 (-45%) from 2016
Liabilities
Down$30,496
Down $3,722 (-11%) from 2016
Revenue And Expenses
Revenue
Down$85,203
Down $416 (-0.5%) from 2016
Expenses
Down$90,881
Down $1,770 (-1.9%) from 2016
Net Income
Up-$5,678
Up $1,354 (+19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $85,203
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
- 2018-02-20
- 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 8,494 insurance 2,782 lawn maintenance 622 merchant services 669 misc inc/exp 661 office supplies 636 outside services 3,725 permits & licenses 366 pest control 67 pool facilities maintenan 100 postage and delivery 10 program expense 2,311 repairs & maintenance 7,559 supplies 1,605 telephone, internet 1,489 utilities - elect & gas 20,202 utilities - water 5,281 security 341 non-investment depreciation 12,618 total 69,571”
Form 990-ez, Part II, Line 24
“Furniture & equipment 86,185 96,151 less accumulated depreciation 80,169 88,809 signs 417 417 less accumulated depreciation 417 417 total 6,016 7,342”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 93 121 due to william s. Williams 16,167 16,367 due to june williams 15,200 13,200 due b-cool air conditioning 2,758 808”
Raw XML Appendix126 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 | 8231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85203 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 720 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32549 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28570 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6900 |
| 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 | 6016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7342 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69571 |
| 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 | 18010 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34218 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90881 |
| IRS990EZ/TotalRevenueAmt | 0 | 85203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BACPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 33 CHEMICALS 8,494 INSURANCE 2,782 LAWN MAINTENANCE 622 MERCHANT SERVICES 669 MISC INC/EXP 661 OFFICE SUPPLIES 636 OUTSIDE SERVICES 3,725 PERMITS & LICENSES 366 PEST CONTROL 67 POOL FACILITIES MAINTENAN 100 POSTAGE AND DELIVERY 10 PROGRAM EXPENSE 2,311 REPAIRS & MAINTENANCE 7,559 SUPPLIES 1,605 TELEPHONE, INTERNET 1,489 UTILITIES - ELECT & GAS 20,202 UTILITIES - WATER 5,281 SECURITY 341 NON-INVESTMENT DEPRECIATION 12,618 TOTAL 69,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 86,185 96,151 LESS ACCUMULATED DEPRECIATION 80,169 88,809 SIGNS 417 417 LESS ACCUMULATED DEPRECIATION 417 417 TOTAL 6,016 7,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 93 121 DUE TO WILLIAM S. WILLIAMS 16,167 16,367 DUE TO JUNE WILLIAMS 15,200 13,200 DUE B-COOL AIR CONDITIONING 2,758 808 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-02-20 |
| 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 | 997E27EEDE96FF58B0CDB27605100D82AF4113A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 707C1617CD59749002751B9FCFB10D24BCFE7340 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:54 |
| 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 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L MERRITT JACKSON |
| ReturnHeader/ReturnTs | 0 | 2018-03-09T11:37:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,396
- Liabilities
- $30,496
- Net assets
- $6,900
- Revenue
- $85,203
- Expenses
- $90,881
- Net income
- -$5,678