Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Beaches Aquatic Pool Inc
990EZ • Fiscal year 2021 • EIN 59-1007425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$42,549
Down $8,060 (-16%) from 2020
Net Assets
Down$23,033
Down $8,241 (-26%) from 2020
Liabilities
Up$19,516
Up $181 (+0.9%) from 2020
Revenue And Expenses
Revenue
Up$143,789
Up $22,716 (+19%) from 2020
Expenses
Up$152,029
Up $50,502 (+50%) from 2020
Net Income
Down-$8,240
Down $27,786 (-142%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $143,789
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
- 535 DAVIS STREET, NEPTUNE BEACH, FL 32266
Signing Officer
- Name
- June Ann Williams
- Title
- Treasurer
- Phone
- 9042463006
- Signed
- 2022-11-14
- 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 20,326 insurance 4,112 lawn maintenance 434 merchant services 1,570 office supplies 6,794 outside services 3,375 permits & licenses 425 meals/entertainment 542 program expense 1,470 repairs & maintenance 13,238 supplies 545 telephone, internet 1,524 utilities - elect & gas 27,489 utilities - water 5,321 postage & delivery 237 non-investment depreciation 32,404 total 119,806”
Form 990-ez, Part II, Line 24
“Equipment and other depreciable 155,774 194,165 less accumulated depreciation 149,735 182,139 total 6,039 12,026”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,056 1,937 due to june williams 4,716 4,516 due to william s. Williams 13,563 13,063”
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 | 30534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42549 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143789 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 600 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14035 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14035 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 137779 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23033 |
| 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 | 6039 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12026 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119806 |
| 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 | 28573 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19335 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19516 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152029 |
| IRS990EZ/TotalRevenueAmt | 0 | 143789 |
| 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 CHEMICALS 20,326 INSURANCE 4,112 LAWN MAINTENANCE 434 MERCHANT SERVICES 1,570 OFFICE SUPPLIES 6,794 OUTSIDE SERVICES 3,375 PERMITS & LICENSES 425 MEALS/ENTERTAINMENT 542 PROGRAM EXPENSE 1,470 REPAIRS & MAINTENANCE 13,238 SUPPLIES 545 TELEPHONE, INTERNET 1,524 UTILITIES - ELECT & GAS 27,489 UTILITIES - WATER 5,321 POSTAGE & DELIVERY 237 NON-INVESTMENT DEPRECIATION 32,404 TOTAL 119,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER DEPRECIABLE 155,774 194,165 LESS ACCUMULATED DEPRECIATION 149,735 182,139 TOTAL 6,039 12,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1,056 1,937 DUE TO JUNE WILLIAMS 4,716 4,516 DUE TO WILLIAM S. WILLIAMS 13,563 13,063 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-14 |
| 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 | 535 DAVIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEPTUNE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32266 |
| 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L MERRITT JACKSON |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:44:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,549
- Liabilities
- $19,516
- Net assets
- $23,033
- Revenue
- $143,789
- Expenses
- $152,029
- Net income
- -$8,240