Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$446,332
Up $23,618 (+5.6%) from 2022
Net Assets
Down$394,249
Down $5,343 (-1.3%) from 2022
Liabilities
Up$52,083
Up $28,961 (+125%) from 2022
Revenue And Expenses
Revenue
Up$86,819
Up $2,573 (+3.1%) from 2022
Expenses
Down$85,592
Down $7,268 (-7.8%) from 2022
Net Income
Up$1,227
Up $9,841 (+114%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Sep 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $86,819
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 |
|---|---|---|---|---|---|
| AMY PASCHOLD | President | - | $0 | - | - |
| DENNIS WEISS | Vice Preside | - | $0 | - | - |
| JIM ENGLEHART | Treasurer | - | $0 | - | - |
| BRIAN FORSGREN | 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
- Amy Paschold
- Title
- President
- Phone
- 5612720307
- Signed
- 2024-09-05
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-ez, Part I, Line 8
“Rental income - members 31,600 social income 2,160 total 33,760”
Form 990-ez, Part I, Line 16
“Expenses 514 21,145 social expenses 5,694 repairs 14,004 cable / internet 2,496 maintenance & supplies 4,317 pest control 440 taxes, licenses & permits 6,574 maid / laundry 2,100 total 57,284”
Form 990-ez, Part I, Line 20
“Prior year adjustment -3,577”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,750 3,000 prepaid expenses and deferred charges 14,424 13,051 total 18,174 16,051”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,257 5,148 due to prior owners 6,000 9,000 prepaid assessments 3,250 25,465 due to bermuda high west 12,608 12,470”
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 Appendix116 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 | 219540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 245281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21584 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 422714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 446332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86819 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6524 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 185000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46535 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 396599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 394249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 396599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 394249 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6724 |
| 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 | AMY PASCHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM ENGLEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN FORSGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18174 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16051 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57284 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33760 |
| 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 | 26115 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52083 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85592 |
| IRS990EZ/TotalRevenueAmt | 0 | 86819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME - MEMBERS 31,600 SOCIAL INCOME 2,160 TOTAL 33,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 514 21,145 SOCIAL EXPENSES 5,694 REPAIRS 14,004 CABLE / INTERNET 2,496 MAINTENANCE & SUPPLIES 4,317 PEST CONTROL 440 TAXES, LICENSES & PERMITS 6,574 MAID / LAUNDRY 2,100 TOTAL 57,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -3,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,750 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 14,424 13,051 TOTAL 18,174 16,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,257 5,148 DUE TO PRIOR OWNERS 6,000 9,000 PREPAID ASSESSMENTS 3,250 25,465 DUE TO BERMUDA HIGH WEST 12,608 12,470 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY PASCHOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612720307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONSTANCE BROOKS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-13T15:28:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $446,332
- Liabilities
- $52,083
- Net assets
- $394,249
- Revenue
- $86,819
- Expenses
- $85,592
- Net income
- $1,227