Civic Intelligence

Beaver Brook Association Inc.

EIN 02-0267159 • 501(c)3 • Hollis, NH

Pub. 78 Eligible

View Organization Page

Profile

Beaver brook association's mission is to promote an understanding of interrelationships in the natural worlds 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.

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$73,593

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,591,479

Up $1,506,841 (+15%) from 2024

Liabilities

Up

$181,365

Up $34,153 (+23%) from 2024

Net Assets

Up

$11,410,114

Up $1,472,688 (+15%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$2,440,146

Up $1,297,458 (+114%) from 2024

Expenses

Up

$1,114,043

Up $114,255 (+11%) from 2024

Net Income

Up

$1,326,103

Up $1,183,203 (+828%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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: $9,937,4262024Assets 2025: $11,591,479Liabilities 2025: $181,365Net Assets 2025: $11,410,1142025

Highlighted filing

2025

Assets$11,591,479
Liabilities$181,365
Net Assets$11,410,114
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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: $142,9002024Revenue 2025: $2,440,146Expenses 2025: $1,114,043Net Income 2025: $1,326,1032025

Highlighted filing

2025

Revenue$2,440,146
Expenses$1,114,043
Net Income$1,326,103
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,591,479
Liabilities
$181,365
Net assets
$11,410,114
Revenue
$2,440,146
Expenses
$1,114,043
Net income
$1,326,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.18$11.4$2.44$1.11$1.33
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, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.0
Gross Receipts
$3,164,676
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.

Beaver brook association's mission is to promote an understanding of interrelationships in the natural worlds 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$6,283,244$6,412,205▲ $128,961
Land, Buildings, and Equipment, Net$3,370,514$3,506,537▲ $136,023
Savings and Temporary Cash Investments$233,970$1,091,503▲ $857,533
Pledges and Grants Receivable-$289,395-
Prepaid Expenses and Deferred Charges$21,279$130,683▲ $109,404
Cash and Non-Interest-Bearing Accounts$72,388$114,633▲ $42,245
Accounts Receivable$96,306$36,215▼ $60,091
Total Assets$10,084,638$11,591,479▲ $1,506,841
Other Assets Total$6,937$10,308▲ $3,371
Liabilities
Deferred Revenue$130,959$143,156▲ $12,197
Accounts Payable and Accrued Expenses$16,253$38,209▲ $21,956
Total Liabilities$147,212$181,365▲ $34,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,514,659$6,357,428▲ $842,769
Net Assets With Donor Restrictions$4,422,767$5,052,686▲ $629,919
Total Net Assets Fund Balance$9,937,426$11,410,114▲ $1,472,688
Total Liabilities and Net Assets / Fund Balance$10,084,638$11,591,479▲ $1,506,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,011,331-$3,011,331
Buildings$400,397$682,120$1,082,517
Equipment$76,975$216,874$293,849
Leasehold Improvements$16,456$130,692$147,148
Other Land Buildings$1,378$4,718$6,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,283,244$107,335▲ $544,608$393,528$6,541,659
2023$5,776,249-▲ $810,535$303,540$6,283,244
2022$6,201,638$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▲ $2,391,504$187,855$6,065,054
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay JonesExecutive DiFT$63,240$10,353$73,593

Board Members and Trustees

NameTitle
Robert CormierPresident
Anna BirchTrustee
Dave AprilTrustee
Jim OehlerTrustee
Kc MorganTrustee
Kim ColsonTrustee
Lynn PostTrustee
Martha SmithTrustee
Peter HackerTrustee
Stephanie PyleTrustee
Tom RogersTrustee
Wallace KeyTrustee
Janet MacfarlandSecretary
Alan ChaseTreasurer
Jay ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,900
Program Service Revenue
$341,840
Investment Income
$411,959
Other Revenue
$96,447
All Other Contributions
$1,589,900
Change in Net Assets
$1,326,103

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
Securities Publicly Traded2$105,633Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions2$105,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,634
Other Expenses$424,774
Total Fundraising Expense$115,413
Grants and Similar Amounts Paid$20,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,426$188,243$33,836$503,505
Occupancy$70,817$22,956$3,826$97,599
Current Officers, Directors, Trustees, and Key Employees$47,275$29,343$4,890$81,508
Fees for Services Other$28,251$14,700$1,039$43,990
Payroll Taxes$35,081$6,820$1,137$43,038
Other Employee Benefits$29,354$9,625$1,604$40,583
Insurance$20,542$16,944$2,125$39,611
Depreciation Depletion$19,202$11,919$1,986$33,107
Fees for Service Investment Mgmnt Fees-$24,665-$24,665
All Other Expenses$11,706$9,149$526$21,381
Grants to Domestic Individuals$20,635--$20,635
Other Expenses$4,324$26,152$5,684$10,008
Fees for Services Legal-$8,639-$8,639
Fees for Services Accounting-$7,900-$7,900
Advertising--$280$280
Travel-$104-$104
Total Functional Expenses$621,471$377,159$115,413$1,114,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,340
Fundraising Gross Income$32,150
Fundraising Direct Expenses$12,363
Gaming Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,150$32,150$12,363$19,787
Total Events$32,150$32,150$12,363$19,787
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Robert Cormier
Title
President
Phone
6034657787
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cormier
Formed
1964
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
150

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Tassi CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Beaver brook association's mission is to promote an understanding of interrelationships in the natural worlds 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.”

Form 990, Page 2, Part III, Line 4B

“Bba provides forestry and wildlife management through land protection and conservation property. Bba demonstrates sustainable forestry practices and wildlife habitat management techniques which are designed to protect and encourage a diverse array of native plant and animal species. Bba maintains over 2,100 acres of property which includes a designated tree farm that is held for timber harvesting in accordance with best management practices. Bba also provides forestry demonstrations to educate 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 the organization.”

Form 990, Part XI, Line 9

“BAD DEBT -1,700”

Financial Statement Notes

Schedule D, Page 2, 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.”

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