Civic Intelligence

Beaver Brook Association Inc

EIN 02-0267159 • 501(c)3 • Hollis, NH

Profile

Beaver brook association's mission is to promote an understanding of interrelationships in the natural world and to encourage conservation of natural resources through education and stewardship. Its goal is to offer an outdoor classroom experience for people of all ages to gain exposure to nature and learn more about the way their natural resources could be managed in an sound and productive manner.

117 Ridge RoadHollis, NH 03049

www.beaverbrook.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,084,638

Up $655,440 (+7.0%) from 2023

Liabilities

Down

$147,212

Down $31,653 (-18%) from 2023

Net Assets

Up

$9,937,426

Up $687,093 (+7.4%) from 2023

Revenue

Down

$1,142,688

Down $190,571 (-14%) from 2023

Expenses

Up

$999,788

Up $102,335 (+11%) from 2023

Net Income

Down

$142,900

Down $292,906 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,442,516Liabilities 2010: $11,305Net Assets 2010: $5,431,2112010Assets 2011: $5,689,539Liabilities 2011: $27,580Net Assets 2011: $5,661,9592011Assets 2012: $5,625,477Liabilities 2012: $69,597Net Assets 2012: $5,555,8802012Assets 2013: $6,110,269Liabilities 2013: $49,229Net Assets 2013: $6,061,0402013Assets 2014: $6,593,011Liabilities 2014: $73,357Net Assets 2014: $6,519,6542014Assets 2015: $6,688,276Liabilities 2015: $74,309Net Assets 2015: $6,613,9672015Assets 2016: $6,596,017Liabilities 2016: $168,724Net Assets 2016: $6,427,2932016Assets 2017: $6,879,812Liabilities 2017: $133,731Net Assets 2017: $6,746,0812017Assets 2018: $7,106,570Liabilities 2018: $125,569Net Assets 2018: $6,981,0012018Assets 2019: $7,106,795Liabilities 2019: $125,394Net Assets 2019: $6,981,4012019Assets 2020: $7,129,576Liabilities 2020: $133,169Net Assets 2020: $6,996,4072020Assets 2021: $8,606,002Liabilities 2021: $102,532Net Assets 2021: $8,503,4702021Assets 2022: $9,759,859Liabilities 2022: $158,080Net Assets 2022: $9,601,7792022Assets 2023: $9,429,198Liabilities 2023: $178,865Net Assets 2023: $9,250,3332023Assets 2024: $10,084,638Liabilities 2024: $147,212Net Assets 2024: $9,937,4262024

Highlighted filing

2024

Assets$10,084,638
Liabilities$147,212
Net Assets$9,937,426

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $618,726Expenses 2010: $491,574Net Income 2010: $127,1522010Revenue 2011: $886,895Expenses 2011: $512,839Net Income 2011: $374,0562011Revenue 2012: $118,723Expenses 2012: $220,084Net Income 2012: -$101,3612012Revenue 2013: $494,904Expenses 2013: $499,515Net Income 2013: -$4,6112013Revenue 2014: $642,818Expenses 2014: $536,199Net Income 2014: $106,6192014Revenue 2015: $581,481Expenses 2015: $619,121Net Income 2015: -$37,6402015Revenue 2016: $623,461Expenses 2016: $714,997Net Income 2016: -$91,5362016Revenue 2017: $554,940Expenses 2017: $590,840Net Income 2017: -$35,9002017Revenue 2018: $808,229Expenses 2018: $722,598Net Income 2018: $85,6312018Revenue 2019: $810,603Expenses 2019: $662,991Net Income 2019: $147,6122019Revenue 2020: $678,759Expenses 2020: $663,754Net Income 2020: $15,0052020Revenue 2021: $968,984Expenses 2021: $598,176Net Income 2021: $370,8082021Revenue 2022: $2,273,813Expenses 2022: $793,241Net Income 2022: $1,480,5722022Revenue 2023: $1,333,259Expenses 2023: $897,453Net Income 2023: $435,8062023Revenue 2024: $1,142,688Expenses 2024: $999,788Net Income 2024: $142,9002024

Highlighted filing

2024

Revenue$1,142,688
Expenses$999,788
Net Income$142,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.94$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.43$0.18$9.25$1.33$0.90$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.76$0.16$9.60$2.27$0.79$1.48
2021Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.50$0.97$0.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.13$7.00$0.68$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.13$6.98$0.81$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.13$6.98$0.81$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.88$0.13$6.75$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.17$6.43$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.07$6.61$0.58$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$6.59$0.07$6.52$0.64$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$6.11$0.05$6.06$0.49$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$5.63$0.07$5.56$0.12$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$5.69$0.03$5.66$0.89$0.51$0.37
2010Summary only. Only limited summary data is available for this year.$5.44$0.01$5.43$0.62$0.49$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,650,244
Mission and Program Overview

Mission

Beaver brook association's mission is to promote an understanding of interrelationships in the natural world and to encourage conservation of natural resources through education and stewardship. Its goal is to offer an outdoor classroom experience for people of all ages to gain exposure to nature and learn more about the way their natural resources could be managed in a sound and productive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,776,249$6,290,181▲ $513,932
Land, Buildings, and Equipment, Net$3,156,745$3,370,514▲ $213,769
Savings and Temporary Cash Investments$197,044$233,970▲ $36,926
Accounts Receivable$91,704$96,306▲ $4,602
Cash and Non-Interest-Bearing Accounts$170,880$72,388▼ $98,492
Prepaid Expenses and Deferred Charges$36,576$21,279▼ $15,297
Total Assets$9,429,198$10,084,638▲ $655,440
Liabilities
Deferred Revenue$135,797$130,959▼ $4,838
Accounts Payable and Accrued Expenses$43,068$16,253▼ $26,815
Total Liabilities$178,865$147,212▼ $31,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,828,181$5,514,659▲ $686,478
Net Assets With Donor Restrictions$4,422,152$4,422,767▲ $615
Total Net Assets Fund Balance$9,250,333$9,937,426▲ $687,093
Total Liabilities and Net Assets / Fund Balance$9,429,198$10,084,638▲ $655,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,723,752-$1,723,752
Other Land Buildings$1,354,460$21,781$1,376,241
Buildings$279,798$764,567$1,044,365
Equipment$12,504$214,949$227,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,776,249---$5,776,249
2022$6,201,538$120,180▼ $287,060$258,409$5,776,249
2021$6,065,054$451,497▼ $99,413$215,600$6,201,538
2020$4,833,771$21,854▲ $1,391,504$187,855$6,065,054
2019$4,887,936-▲ $150,835$205,000$4,833,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob CormierTrustee/president
Anna BirchTrustee
David AprilTrustee
Jim OehlerTrustee
Kim ColsonTrustee
Martha SmithTrustee
Peter HackerTrustee
Roisin McelroyTrustee
Stephanie PyleTrustee
Tom RogersTrustee
Wallace KeyTrustee
Janet MacfarlandTrustee/secretary
Alan ChaseTrustee/treasurer
Jay ConwayTrustee/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$522,430
Program Service Revenue
$319,724
Investment Income
$289,760
Other Revenue
$10,774
All Other Contributions
$522,430
Change in Net Assets
$142,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$82,646Valued by Trust
Total Noncash Contributions1$82,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,109
Other Expenses$391,679
Total Fundraising Expense$101,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$334,634$174,745$17,068$526,447
Occupancy$51,178$25,205$6,468$82,851
Insurance$28,522$8,149$4,075$40,746
Payroll Taxes$25,182$13,150$1,284$39,616
Depreciation Depletion$21,926$5,327$2,512$29,765
Other Employee Benefits$15,340$7,655$851$23,846
Fees for Service Investment Mgmnt Fees-$23,421-$23,421
Other Salaries and Wages$18,200--$18,200
Fees for Services Other$11,976$3,488$1,363$16,827
Office Expenses$6,384$9,518$504$16,406
All Other Expenses$8,040$7,502-$15,542
Other Expenses$12,100$34,095$183$12,100
Fees for Services Accounting-$7,525-$7,525
Fees for Services Legal-$4,239-$4,239
Travel$32$127-$159
Total Functional Expenses$573,615$324,646$101,527$999,788
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is available for inspection by the board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of trustees is required to file an annual statement indicating whether or not any conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

Compensation of executive director recommended by executive committee and approved by entire board of trustees

Form 990, Part VI, Section C, Line 19

The organization provides the following information upon request; governing documents, conflict of interest policy and financial statements

Filing and Contact Details

Filer

Filer Name
Beaver Brook Association Inc
EIN
02-0267159
Phone
6034657787
Address
117 RIDGE ROAD, HOLLIS, NH 03049

Signing Officer

Name
Alan E Chase
Title
Treasurer
Phone
6034657787
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cormier
Formed
1964
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
140

Preparer

Firm
David E Tully & Associates Pa
Address
20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
Preparer
David E Tully
Phone
6038868885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -4.

Financial Statement Notes

PART V, LINE 4:

The association has determined that the endowment funds must be maintained at the historical dollar value. Income from the endowments is to be used in accordance with the original donor's stipulations. The association has determined it prudent and appropriate to make annual distributions not exceeding 4.5% of the fair market value of the endowment on a trailing 12-quarter rolling average. The investment policy is intended to preserve and increase the real principal value of its endowment fund, while providing a dependable stream of income for the operation of the association and its programs. The trustees carefully weigh risk/return characteristics in their asset allocation decisions. The trustees have elected a total return policy to provide the association with a maximum potential return on investments and funds available for operations and long term grown over time.

Raw XML AppendixShowing 400 of 523 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.

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IRS990/ActivityOrMissionDesc0BEAVER BROOK ASSOCIATION'S MISSION IS TO PROMOTE AN UNDERSTANDING OF INTERRELATIONSHIPS IN THE NATURAL WORLD AND TO ENCOURAGE CONSERVATION OF NATURAL RESOURCES THROUGH EDUCATION AND STEWARDSHIP. ITS GOAL IS TO OFFER AN OUTDOOR CLASSROOM EXPERIENCE FOR PEOPLE OF ALL AGES TO GAIN EXPOSURE TO NATURE AND LEARN MORE ABOUT THE WAY THEIR NATURAL RESOURCES COULD BE MANAGED IN A SOUND AND PRODUCTIVE MANNER.
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IRS990/Desc0BEAVER BROOK'S ENVIRONMENTAL EDUCATION PROGRAMS ARE MULTI-FACETED, PROVIDING FIELD STUDY OPPORTUNITIES FOR LOCAL SCHOOLS, IN SCIENCE PRESENTATIONS, A SUMMER YOUTH PROGRAM AND SEASONAL PROGRAMS FOR ADULTS AND CHILDREN, WALKS, FIELD TRIPS, LECTURES, WORKSHOPS, CLASSES AND AN ASSORTMENT OF SEASONAL ACTIVITIES PRESENT A WELL-ROUNDED PROGRAM DESIGNED TO EXPAND PEOPLE'S KNOWLEDGE AND ENJOYMENT OF ECOLOGY, FORESTRY,WILDLIFE AND HORTICULTURE. IN ADDITION, BEAVER BROOK ASSOCIATION (BBA) PROVIDES ADVICE AND SUPPORT TO OTHER REGIONAL ORGANIZATIONS ON EDUCATIONAL AND ENVIRONMENTAL TOPICS. BBA ALSO SUPPORTS INTERNSHIPS AND RESEARCH OPPORTUNITIES FOR COLLEGE AND UNIVERSITY STUDENTS. ON AVERAGE, BBA SERVES OVER 10,000 CHILDREN AND ADULTS EACH YEAR, THERE IS INCREASING EVIDENCE THAT A CHILD'S CONNECTION TO NATURE CAN NUTURE CREATIVITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604540
IRS990/GrossReceiptsAmt01650244
IRS990/GrossRentsGrp/RealAmt017263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04075
IRS990/InsuranceGrp/ManagementAndGeneralAmt08149
IRS990/InsuranceGrp/ProgramServicesAmt028522
IRS990/InsuranceGrp/TotalAmt040746
IRS990/InvestmentIncomeGrp/ExclusionAmt0186287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05776249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06290181
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03156745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03370514
IRS990/LandBldgEquipCostOrOtherBssAmt04371811
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501067
IRS990/LessRentalExpensesGrp/RealAmt06489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAVER BROOK ASSOCIATION'S MISSION IS TO PROMOTE AN UNDERSTANDING OF INTERRELATIONSHIPS IN THE NATURAL WORLD AND TO ENCOURAGE CONSERVATION OF NATURAL RESOURCES THROUGH EDUCATION AND STEWARDSHIP. ITS GOAL IS TO OFFER AN OUTDOOR CLASSROOM EXPERIENCE FOR PEOPLE OF ALL AGES TO GAIN EXPOSURE TO NATURE AND LEARN MORE ABOUT THE WAY THEIR NATURAL RESOURCES COULD BE MANAGED IN AN SOUND AND PRODUCTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09250333
IRS990/NetAssetsOrFundBalancesEOYAmt09937426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103473
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3339
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0544197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04828181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05514659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06468
IRS990/OccupancyGrp/ManagementAndGeneralAmt025205
IRS990/OccupancyGrp/ProgramServicesAmt051178
IRS990/OccupancyGrp/TotalAmt082851
IRS990/OfficeExpensesGrp/FundraisingAmt0504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09518
IRS990/OfficeExpensesGrp/ProgramServicesAmt06384
IRS990/OfficeExpensesGrp/TotalAmt016406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023846
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES/CO
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt067219
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134095
IRS990/OtherExpensesGrp/ProgramServicesAmt03502
IRS990/OtherExpensesGrp/ProgramServicesAmt121345
IRS990/OtherExpensesGrp/ProgramServicesAmt215254
IRS990/OtherExpensesGrp/ProgramServicesAmt312100
IRS990/OtherExpensesGrp/TotalAmt071221
IRS990/OtherExpensesGrp/TotalAmt155623
IRS990/OtherExpensesGrp/TotalAmt215254
IRS990/OtherExpensesGrp/TotalAmt312100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018200
IRS990/OtherSalariesAndWagesGrp/TotalAmt018200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013150
IRS990/PayrollTaxesGrp/ProgramServicesAmt025182
IRS990/PayrollTaxesGrp/TotalAmt039616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021279
IRS990/PrincipalOfficerNm0ROBERT CORMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0NATURE PROGRAMS AND LE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1245
IRS990/ProgSrvcAccomActy2Grp/Desc0FORESTRY AND WILDLIFE MANAGEMENT IS PRACTICED THROUGHOUT BBA LAND FOR DEMONSTRATING SUSTAINABLE FORESTRY PRACTICES AND WILDLIFE HABITAT MANAGEMENT TECHNIQUES TO PROTECT AND ENCOURAGE A DIVERSE ARRAY OF NATIVE SPECIES. THE 2,100 ACRES ARE A DESIGNATED TREE FARM AND MANAGED FOR TIMBER HARVESTING IN ACCORDANCE WITH BEST MANAGEMENT PRACTICES. FORESTRY DEMONSTRATIONS INFORM THE COMMUNITY OF THE VALUE OF THIS RENEWABLE RESOURCE AND PRINCIPLES OF WISE LAND STEWARDSHIP. BBA LAND PROTECTION EFFORTS ARE CONCENTRATED ON ACQUIRING ABUTTING PARCELS OF LAND TO ENHANCE THE EXISTING PRESERVE. A MAJOR EFFORT WAS MADE TO ENSURE THAT BBA'S CURRENT HOLDINGS REMAIN UNDEVELOPED, THROUGH CONSERVATION EASEMENTS HELD BY A LIKE-MINDED ORGANIZATION. CONSERVATION EASEMENTS ARE IN PLACE ON ALL OF BEAVER BROOKS'S LAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0333837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523508
IRS990/PYOtherExpensesAmt0316150
IRS990/PYOtherRevenueAmt0225620
IRS990/PYProgramServiceRevenueAmt0299027
IRS990/PYRevenuesLessExpensesAmt0435806
IRS990/PYSalariesCompEmpBnftPaidAmt0581303
IRS990/PYTotalExpensesAmt0897453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233970
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05776249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05776249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06201538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05776249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-287060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0258409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06065054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0451497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06201538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04833771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06065054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01391504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0187855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04887936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04833771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0205000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227453
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01723752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01723752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01376241
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DETERMINED THAT THE ENDOWMENT FUNDS MUST BE MAINTAINED AT THE HISTORICAL DOLLAR VALUE. INCOME FROM THE ENDOWMENTS IS TO BE USED IN ACCORDANCE WITH THE ORIGINAL DONOR'S STIPULATIONS. THE ASSOCIATION HAS DETERMINED IT PRUDENT AND APPROPRIATE TO MAKE ANNUAL DISTRIBUTIONS NOT EXCEEDING 4.5% OF THE FAIR MARKET VALUE OF THE ENDOWMENT ON A TRAILING 12-QUARTER ROLLING AVERAGE. THE INVESTMENT POLICY IS INTENDED TO PRESERVE AND INCREASE THE REAL PRINCIPAL VALUE OF ITS ENDOWMENT FUND, WHILE PROVIDING A DEPENDABLE STREAM OF INCOME FOR THE OPERATION OF THE ASSOCIATION AND ITS PROGRAMS. THE TRUSTEES CAREFULLY WEIGH RISK/RETURN CHARACTERISTICS IN THEIR ASSET ALLOCATION DECISIONS. THE TRUSTEES HAVE ELECTED A TOTAL RETURN POLICY TO PROVIDE THE ASSOCIATION WITH A MAXIMUM POTENTIAL RETURN ON INVESTMENTS AND FUNDS AVAILABLE FOR OPERATIONS AND LONG TERM GROWN OVER TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt0123.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370514
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/WrittenPolicyMonitoringInd01

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