Civic Intelligence

Bermuda High Beach

EIN 59-2059929 • 501(c)7 • Plantation, FL

Profile

The organization's purpose is to operate and maintain the beach club and tennis facilities for its members and their guests. The membership consist of members of bermuda high west condominium association, inc., and the adjacent ocean crest property members.

12270 SW 3rd Street Suite 200Plantation, FL 33480

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$405,945

Down $40,387 (-9.0%) from 2023

Liabilities

Down

$48,043

Down $4,040 (-7.8%) from 2023

Net Assets

Down

$357,902

Down $36,347 (-9.2%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$92,078

Up $5,259 (+6.1%) from 2023

Expenses

Up

$128,782

Up $43,190 (+50%) from 2023

Net Income

Down

-$36,704

Down $37,931 (-3091%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $406,268Liabilities 2011: $26,132Net Assets 2011: $380,1362011Assets 2012: $459,153Liabilities 2012: $72,2832012Assets 2013: $428,613Liabilities 2013: $23,6752013Assets 2014: $418,045Liabilities 2014: $16,7752014Assets 2015: $435,528Liabilities 2015: $28,3592015Assets 2016: $424,230Liabilities 2016: $14,5932016Assets 2017: $375,716Liabilities 2017: $10,5442017Assets 2018: $397,295Liabilities 2018: $33,8882018Assets 2019: $401,695Liabilities 2019: $12,0512019Assets 2020: $405,565Liabilities 2020: $14,8622020Assets 2021: $444,299Liabilities 2021: $24,092Net Assets 2021: $420,2072021Assets 2022: $422,714Liabilities 2022: $23,122Net Assets 2022: $399,5922022Assets 2023: $446,332Liabilities 2023: $52,083Net Assets 2023: $394,2492023Assets 2024: $405,945Liabilities 2024: $48,043Net Assets 2024: $357,9022024

Highlighted filing

2024

Assets$405,945
Liabilities$48,043
Net Assets$357,902
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $39,062Expenses 2011: $37,534Net Income 2011: $1,5282011Revenue 2012: $63,010Expenses 2012: $57,211Net Income 2012: $5,7992012Revenue 2013: $61,437Expenses 2013: $43,369Net Income 2013: $18,0682013Revenue 2014: $80,932Expenses 2014: $93,600Net Income 2014: -$12,6682014Revenue 2015: $77,386Expenses 2015: $61,487Net Income 2015: $15,8992015Revenue 2016: $71,680Expenses 2016: $69,212Net Income 2016: $2,4682016Revenue 2017: $62,096Expenses 2017: $115,556Net Income 2017: -$53,4602017Revenue 2018: $133,906Expenses 2018: $117,671Net Income 2018: $16,2352018Revenue 2019: $79,180Expenses 2019: $59,943Net Income 2019: $19,2372019Revenue 2020: $56,814Expenses 2020: $55,755Net Income 2020: $1,0592020Revenue 2021: $77,018Expenses 2021: $59,514Net Income 2021: $17,5042021Revenue 2022: $84,246Expenses 2022: $92,860Net Income 2022: -$8,6142022Revenue 2023: $86,819Expenses 2023: $85,592Net Income 2023: $1,2272023Revenue 2024: $92,078Expenses 2024: $128,782Net Income 2024: -$36,7042024

Highlighted filing

2024

Revenue$92,078
Expenses$128,782
Net Income-$36,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,945
Liabilities
$48,043
Net assets
$357,902
Revenue
$92,078
Expenses
$128,782
Net income
-$36,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.48$3.58$0.92$1.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.52$3.94$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.23$4.00$0.84$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.24$4.20$0.77$0.60$0.18
2020Summary only. Only limited summary data is available for this year.$4.06$0.15$0.57$0.56$0.01
2019Summary only. Only limited summary data is available for this year.$4.02$0.12$0.79$0.60$0.19
2018Summary only. Only limited summary data is available for this year.$3.97$0.34$1.34$1.18$0.16
2017Summary only. Only limited summary data is available for this year.$3.76$0.11$0.62$1.16$0.53
2016Summary only. Only limited summary data is available for this year.$4.24$0.15$0.72$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$4.36$0.28$0.77$0.61$0.16
2014Summary only. Only limited summary data is available for this year.$4.18$0.17$0.81$0.94$0.13
2013Summary only. Only limited summary data is available for this year.$4.29$0.24$0.61$0.43$0.18
2012Summary only. Only limited summary data is available for this year.$4.59$0.72$0.63$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$4.06$0.26$3.80$0.39$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$92,078
Mission and Program Overview

Mission

The organization's purpose is to operate and maintain the beach club and tennis facilities for its members and their guests. The membership consist of members of bermuda high west condominium association, inc., and the adjacent ocean crest property members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,679$205,241▲ $58,562
Land, Buildings, and Equipment, Net$185,000$185,000→ $0
Cap Stk Tr Prin Current Funds$185,000$185,000→ $0
Rtn Earn Endowment Incm Other Fnds$209,606$172,902▼ $36,704
Savings and Temporary Cash Investments$98,603--
Prepaid Expenses and Deferred Charges$13,051$15,704▲ $2,653
Accounts Receivable$3,000--
Total Assets$446,333$405,945▼ $40,388
Liabilities
Accounts Payable and Accrued Expenses$26,262$27,043▲ $781
Other Liabilities$25,465$21,000▼ $4,465
Total Liabilities$51,727$48,043▼ $3,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,606$357,902▼ $36,704
Total Liabilities and Net Assets / Fund Balance$446,333$405,945▼ $40,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Amy PascholdPresident
Al CapilupiDirector
Brian ForsgrenSecretary
Jim EnglehartTreasurer
Dennis WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$0
Investment Income
$8,107
Other Revenue
$21,971
Change in Net Assets
$-36,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$19,156$2,129-$21,285
Fees for Services Management$16,350$1,817-$18,167
Occupancy$6,030$670-$6,700
All Other Expenses$5,343$594-$5,937
Fees for Services Accounting$3,753$417-$4,170
Other Expenses$2,457$273-$2,730
Office Expenses$762$85-$847
Fees for Services Legal$81$9-$90
Total Functional Expenses$115,902$12,880$0$128,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Members Annual Dues$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bermuda High Beach
EIN
59-2059929
Phone
5612720307
Address
12270 SW 3RD STREET SUITE 200, PLANTATION, FL 33480
Doing Business As
Co Castle Group

Signing Officer

Name
Amy Paschold
Title
President
Phone
5612720307
Signed
2025-03-11

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hafer LLC
Address
251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
Preparer
Constance Brooks CPA
Phone
5616558700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to operate and maintain the beach club and tennis facilities for its members and their guests. The membership consist of members of bermuda high west condominium association, inc., and the adjacent ocean crest property members.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML Appendix281 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
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IRS990/BooksInCareOfDetail/PhoneNum05612720307
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033480
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt062000
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IRS990/CYOtherExpensesAmt0128782
IRS990/CYOtherRevenueAmt021971
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IRS990/CYRevenuesLessExpensesAmt0-36704
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IRS990/CYTotalRevenueAmt092078
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0417
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IRS990/FeesForServicesAccountingGrp/TotalAmt04170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09
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IRS990/FeesForServicesLegalGrp/TotalAmt090
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016350
IRS990/FeesForServicesManagementGrp/TotalAmt018167
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AL CAPILUPI
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ENGLEHART
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FORSGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY PASCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS WEISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02129
IRS990/InsuranceGrp/ProgramServicesAmt019156
IRS990/InsuranceGrp/TotalAmt021285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185000
IRS990/LandBldgEquipCostOrOtherBssAmt0185000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO OPERATE AND MAINTAIN THE BEACH CLUB AND TENNIS FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. THE MEMBERSHIP CONSIST OF MEMBERS OF BERMUDA HIGH WEST CONDOMINIUM ASSOCIATION, INC., AND THE ADJACENT OCEAN CREST PROPERTY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394606
IRS990/NetAssetsOrFundBalancesEOYAmt0357902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
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IRS990/OccupancyGrp/TotalAmt06700
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAID / LAUNDRY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO OPERATE AND MAINTAIN THE BEACH CLUB AND TENNIS FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. THE MEMBERSHIP CONSIST OF MEMBERS OF BERMUDA HIGH WEST CONDOMINIUM ASSOCIATION, INC., AND THE ADJACENT OCEAN CREST PROPERTY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405945
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PASCHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612720307
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERMUDA HIGH BEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BERM
ReturnHeader/Filer/EIN0592059929
ReturnHeader/Filer/PhoneNum05612720307
ReturnHeader/Filer/USAddress/AddressLine1Txt012270 SW 3RD STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331122194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 ROYAL PALM WAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE BROOKS CPA
ReturnHeader/ReturnTs02025-04-09T16:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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