Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Beaches Aquatic Pool Inc
990EZ • Fiscal year 2022 • EIN 59-1007425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$36,128
Down $6,421 (-15%) from 2021
Net Assets
Down$10,837
Down $12,196 (-53%) from 2021
Liabilities
Up$25,291
Up $5,775 (+30%) from 2021
Revenue And Expenses
Revenue
Down$118,581
Down $25,208 (-18%) from 2021
Expenses
Down$130,776
Down $21,253 (-14%) from 2021
Net Income
Down-$12,195
Down $3,955 (-48%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $118,581
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
- 2023-04-04
- 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 18,577 insurance 3,931 lawn maintenance 589 merchant services 1,225 office supplies 403 outside services 3,450 permits & licenses 375 meals/entertainment 422 program expense 2,788 repairs & maintenance 15,566 supplies 950 telephone, internet 1,524 utilities - elect & gas 28,096 utilities - water 6,120 postage & delivery 123 deminimis assets 1,293 non-investment depreciation 18,181 total 103,613”
Form 990-ez, Part II, Line 24
“Equipment and other depreciable 194,165 212,257 less accumulated depreciation 182,139 200,320 total 12,026 11,937”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,937 1,336 due to june williams 4,516 9,119 due to william s. Williams 13,063 14,836”
Raw XML Appendix122 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 | 16487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36128 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118581 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 49 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14035 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14035 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 118576 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10837 |
| 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 | 12026 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11937 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103613 |
| 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 | 24313 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19516 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130776 |
| IRS990EZ/TotalRevenueAmt | 0 | 118581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BACPOOL.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHEMICALS 18,577 INSURANCE 3,931 LAWN MAINTENANCE 589 MERCHANT SERVICES 1,225 OFFICE SUPPLIES 403 OUTSIDE SERVICES 3,450 PERMITS & LICENSES 375 MEALS/ENTERTAINMENT 422 PROGRAM EXPENSE 2,788 REPAIRS & MAINTENANCE 15,566 SUPPLIES 950 TELEPHONE, INTERNET 1,524 UTILITIES - ELECT & GAS 28,096 UTILITIES - WATER 6,120 POSTAGE & DELIVERY 123 DEMINIMIS ASSETS 1,293 NON-INVESTMENT DEPRECIATION 18,181 TOTAL 103,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND OTHER DEPRECIABLE 194,165 212,257 LESS ACCUMULATED DEPRECIATION 182,139 200,320 TOTAL 12,026 11,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1,937 1,336 DUE TO JUNE WILLIAMS 4,516 9,119 DUE TO WILLIAM S. WILLIAMS 13,063 14,836 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L MERRITT JACKSON |
| ReturnHeader/ReturnTs | 0 | 2023-04-04T15:49:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,128
- Liabilities
- $25,291
- Net assets
- $10,837
- Revenue
- $118,581
- Expenses
- $130,776
- Net income
- -$12,195