Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Beaches Aquatic Pool Inc
990EZ • Fiscal year 2018 • EIN 59-1007425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$38,574
Up $1,178 (+3.2%) from 2017
Net Assets
Up$12,524
Up $5,624 (+82%) from 2017
Liabilities
Down$26,050
Down $4,446 (-15%) from 2017
Revenue And Expenses
Revenue
Up$89,635
Up $4,432 (+5.2%) from 2017
Expenses
Down$84,011
Down $6,870 (-7.6%) from 2017
Net Income
Up$5,624
Up $11,302 (+199%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $89,635
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
- 2019-02-23
- 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 advertising 60 chemicals 8,606 insurance 2,782 merchant services 773 misc inc/exp 218 office supplies 1,825 outside services 3,625 permits & licenses 586 postage and delivery 120 program expense 1,078 repairs & maintenance 5,808 supplies 1,912 telephone, internet 1,451 utilities - elect & gas 18,458 utilities - water 4,927 non-investment depreciation 11,546 total 63,775”
Form 990-ez, Part II, Line 24
“Furniture & equipment 96,151 201,646 less accumulated depreciation 88,809 186,850 signs 417 0 less accumulated depreciation 417 0 total 7,342 14,796”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 121 213 due to william s. Williams 16,367 16,502 due to june williams 13,200 9,335 due b-cool air conditioning 808 0”
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 | 1484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9743 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89635 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 230 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28570 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14035 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 84631 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12524 |
| 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 | 7342 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14796 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63775 |
| 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 | 17111 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30496 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84011 |
| IRS990EZ/TotalRevenueAmt | 0 | 89635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BACPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 60 CHEMICALS 8,606 INSURANCE 2,782 MERCHANT SERVICES 773 MISC INC/EXP 218 OFFICE SUPPLIES 1,825 OUTSIDE SERVICES 3,625 PERMITS & LICENSES 586 POSTAGE AND DELIVERY 120 PROGRAM EXPENSE 1,078 REPAIRS & MAINTENANCE 5,808 SUPPLIES 1,912 TELEPHONE, INTERNET 1,451 UTILITIES - ELECT & GAS 18,458 UTILITIES - WATER 4,927 NON-INVESTMENT DEPRECIATION 11,546 TOTAL 63,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 96,151 201,646 LESS ACCUMULATED DEPRECIATION 88,809 186,850 SIGNS 417 0 LESS ACCUMULATED DEPRECIATION 417 0 TOTAL 7,342 14,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 121 213 DUE TO WILLIAM S. WILLIAMS 16,367 16,502 DUE TO JUNE WILLIAMS 13,200 9,335 DUE B-COOL AIR CONDITIONING 808 0 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-23 |
| 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 | 8AE7A7985622D0299A6D121F26C0752C747F2B2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:20 |
| 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 | 2019-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L MERRITT JACKSON |
| ReturnHeader/ReturnTs | 0 | 2019-03-07T15:03:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,574
- Liabilities
- $26,050
- Net assets
- $12,524
- Revenue
- $89,635
- Expenses
- $84,011
- Net income
- $5,624