Civic Intelligence

Beaches Aquatic Pool Inc

990EZ • Fiscal year 2019 • EIN 59-1007425

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.21x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,711

Down $6,863 (-18%) from 2018

Net Assets

Down

$11,728

Down $796 (-6.4%) from 2018

Liabilities

Down

$19,983

Down $6,067 (-23%) from 2018

Revenue

Up

$93,301

Up $3,666 (+4.1%) from 2018

Expenses

Up

$94,097

Up $10,086 (+12%) from 2018

Net Income

Down

-$796

Down $6,420 (-114%) from 2018

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

2019

Assets$31,711
Liabilities$19,983
Net Assets$11,728

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

2019

Revenue$93,301
Expenses$94,097
Net Income-$796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$93,723
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 WILLIAMSTreasurerFT$0--
AMY WIGGINSDirector-$0--
JANE POTTERVice Preside-$0--
CINDY STAFFORDDirector-$0--
CINDY WEISNERSecretary-$0--
WILLIAM TIPTONDirector-$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
2020-02-23
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 chemicals 8,903 insurance 3,572 lawn maintenance 773 merchant services 941 office supplies 3,211 outside services 3,900 permits & licenses 425 pest control 173 postage and delivery 25 program expense 1,864 repairs & maintenance 6,624 supplies 1,304 telephone, internet 1,551 utilities - elect & gas 20,910 utilities - water 5,613 non-investment depreciation 10,511 total 70,300

Form 990-ez, Part II, Line 24

Furniture & equipment 201,646 164,439 less accumulated depreciation 186,850 154,967 total 14,796 9,472

Form 990-ez, Part II, Line 26

Payroll taxes payable 213 285 due to william s. Williams 16,502 14,563 due to june williams 9,335 5,135

Raw XML Appendix128 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/BOYAmt09743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031711
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-422
IRS990EZ/GrossReceiptsAmt093723
IRS990EZ/GrossReceiptsForPublicUseAmt0520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt014035
IRS990EZ/LandAndBuildingsGrp/EOYAmt014035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6WILLIAM TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09472
IRS990EZ/OtherExpensesTotalAmt070300
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/SalariesOtherCompEmplBnftAmt020892
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094097
IRS990EZ/TotalRevenueAmt093301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BACPOOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHEMICALS 8,903 INSURANCE 3,572 LAWN MAINTENANCE 773 MERCHANT SERVICES 941 OFFICE SUPPLIES 3,211 OUTSIDE SERVICES 3,900 PERMITS & LICENSES 425 PEST CONTROL 173 POSTAGE AND DELIVERY 25 PROGRAM EXPENSE 1,864 REPAIRS & MAINTENANCE 6,624 SUPPLIES 1,304 TELEPHONE, INTERNET 1,551 UTILITIES - ELECT & GAS 20,910 UTILITIES - WATER 5,613 NON-INVESTMENT DEPRECIATION 10,511 TOTAL 70,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 201,646 164,439 LESS ACCUMULATED DEPRECIATION 186,850 154,967 TOTAL 14,796 9,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 213 285 DUE TO WILLIAM S. WILLIAMS 16,502 14,563 DUE TO JUNE WILLIAMS 9,335 5,135
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042463006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00326BBFD3ECCCEA428E00492128EE62FD55226D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:38
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/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MERRITT JACKSON
ReturnHeader/ReturnTs02020-03-06T13:53:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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