Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$444,299
Up $38,734 (+9.6%) from 2020
Net Assets
$420,207
No earlier filing loaded for comparison.
Liabilities
Up$24,092
Up $9,230 (+62%) from 2020
Revenue And Expenses
Revenue
Up$77,018
Up $20,204 (+36%) from 2020
Expenses
Up$59,514
Up $3,759 (+6.7%) from 2020
Net Income
Up$17,504
Up $16,445 (+1553%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2020 to Oct 31, 2021
- Signed
- Jan 14, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $77,018
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM GREEN | President | - | $0 | - | - |
| ROGER DESJADON | Vice Preside | - | $0 | - | - |
| MICHAEL DOWD | Treasurer | - | $0 | - | - |
| VALERIE STIRBERG | Director | - | $0 | - | - |
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
Signing Officer
- Name
- William Green
- Title
- President
- Phone
- 5612720307
- Signed
- 2022-01-14
Preparer
- Firm
- Hafer LLC
- Address
- 251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
- Preparer
- William Kilgallon
- Phone
- 5616558700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income - members 30,330 miscellaneous 99 total 30,429”
Form 990-ez, Part I, Line 16
“Expenses office 620 insurance 15,002 landscaping 1,104 repairs 7,939 cable / internet 2,106 maintenance & supplies 3,104 pest control 440 taxes, licenses & permits 4,559 maid / laundry 900 income taxes 750 total 36,524”
Form 990-ez, Part I, Line 20
“Contribution to member equity 6,000 membership certificates issued 6,000”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,059 15,677 total 1,059 15,677”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,562 11,992 deferred member's annual dues 10,300 12,100”
Form 990-ez, Part III
“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.”
Raw XML Appendix121 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILLIAM GREEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER DESJADON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL DOWD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | VALERIE STIRBERG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CO CASTLE GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5612720307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12270 SW 3RD STREET STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANTATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 234622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18810 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 405565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 444299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77018 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 12000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 188000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 194000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46500 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 420207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 420207 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER DESJADON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DOWD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALERIE STIRBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1059 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36524 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30429 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24092 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59514 |
| IRS990EZ/TotalRevenueAmt | 0 | 77018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME - MEMBERS 30,330 MISCELLANEOUS 99 TOTAL 30,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 620 INSURANCE 15,002 LANDSCAPING 1,104 REPAIRS 7,939 CABLE / INTERNET 2,106 MAINTENANCE & SUPPLIES 3,104 PEST CONTROL 440 TAXES, LICENSES & PERMITS 4,559 MAID / LAUNDRY 900 INCOME TAXES 750 TOTAL 36,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTION TO MEMBER EQUITY 6,000 MEMBERSHIP CERTIFICATES ISSUED 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,059 15,677 TOTAL 1,059 15,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,562 11,992 DEFERRED MEMBER'S ANNUAL DUES 10,300 12,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612720307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERMUDA HIGH BEACH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND TENNIS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERM |
| ReturnHeader/Filer/EIN | 0 | 592059929 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612720307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12270 SW 3RD STREET SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANTATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331122194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAFER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 ROYAL PALM WAY STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616558700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KILGALLON |
| ReturnHeader/ReturnTs | 0 | 2022-01-25T13:59:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-10-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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
- $444,299
- Liabilities
- $24,092
- Net assets
- $420,207
- Revenue
- $77,018
- Expenses
- $59,514
- Net income
- $17,504