Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$422,714
Down $21,585 (-4.9%) from 2021
Net Assets
Down$399,592
Down $20,615 (-4.9%) from 2021
Liabilities
Down$23,122
Down $970 (-4.0%) from 2021
Revenue And Expenses
Revenue
Up$84,246
Up $7,228 (+9.4%) from 2021
Expenses
Up$92,860
Up $33,346 (+56%) from 2021
Net Income
Down-$8,614
Down $26,118 (-149%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2021 to Oct 31, 2022
- Signed
- Jan 5, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $84,246
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 | - | - |
| BRIAN FORSGREN | Vice Preside | - | $0 | - | - |
| VALERIE STIRBERG | Vice Preside | - | $0 | - | - |
| DOUG BRODZIK | Treasurer | - | $0 | - | - |
| JIM ENGELHART | Secretary | - | $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
- 2023-01-05
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 33,696 social income 4,050 total 37,746”
Form 990-ez, Part I, Line 16
“Expenses office 769 insurance 21,203 social expenses 8,902 repairs 19,076 cable / internet 2,230 maintenance & supplies 3,390 pest control 400 taxes, licenses & permits 5,196 maid / laundry 1,890 income tax prep 750 total 63,806”
Form 990-ez, Part I, Line 20
“Purchase of membership certificates -6,000 member equity distribution -6,000”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 15,677 15,174 total 15,677 15,174”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,993 16,872 deferred member's annual dues 12,100 6,250”
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 Appendix120 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 | 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 | 234622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23692 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 444299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84246 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 194000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 188000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46500 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 420206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 399592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 420206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 399592 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5362 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | WILLIAM GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN FORSGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE STIRBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG BRODZIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM ENGELHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15677 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63806 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37746 |
| 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 | 24093 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92860 |
| IRS990EZ/TotalRevenueAmt | 0 | 84246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME - MEMBERS 33,696 SOCIAL INCOME 4,050 TOTAL 37,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 769 INSURANCE 21,203 SOCIAL EXPENSES 8,902 REPAIRS 19,076 CABLE / INTERNET 2,230 MAINTENANCE & SUPPLIES 3,390 PEST CONTROL 400 TAXES, LICENSES & PERMITS 5,196 MAID / LAUNDRY 1,890 INCOME TAX PREP 750 TOTAL 63,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASE OF MEMBERSHIP CERTIFICATES -6,000 MEMBER EQUITY DISTRIBUTION -6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 15,677 15,174 TOTAL 15,677 15,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,993 16,872 DEFERRED MEMBER'S ANNUAL DUES 12,100 6,250 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612720307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-05 |
| 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 | 2023-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM KILGALLON |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T12:42:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-10-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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
- $422,714
- Liabilities
- $23,122
- Net assets
- $399,592
- Revenue
- $84,246
- Expenses
- $92,860
- Net income
- -$8,614