Civic Intelligence

Beaver Brook Association Inc.

990 • Fiscal year 2015 • EIN 02-0267159

Jun 01, 2014 to May 31, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.BEAVERBROOK.ORG

View Organization Page

117 Ridge RoadHollis, NH 03049

(603) 465-7787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,688,276

Up $95,265 (+1.4%) from 2014

Net Assets

Up

$6,613,967

Up $94,313 (+1.4%) from 2014

Liabilities

Up

$74,309

Up $952 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$581,481

Down $61,337 (-9.5%) from 2014

Expenses

Up

$619,121

Up $82,922 (+15%) from 2014

Net Income

Down

-$37,640

Down $144,259 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,688,276
Liabilities$74,309
Net Assets$6,613,967
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$581,481
Expenses$619,121
Net Income-$37,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,345,637
Mission and Program Overview

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.

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$4,535,242$4,634,559▲ $99,317
Land, Buildings, and Equipment, Net$1,548,932$1,589,377▲ $40,445
Savings and Temporary Cash Investments$485,059$443,515▼ $41,544
Accounts Receivable$13,219$13,626▲ $407
Prepaid Expenses and Deferred Charges$10,559$7,199▼ $3,360
Total Assets$6,593,011$6,688,276▲ $95,265
Liabilities
Deferred Revenue$57,548$63,617▲ $6,069
Accounts Payable and Accrued Expenses$14,309$9,192▼ $5,117
Other Liabilities$1,500$1,500→ $0
Total Liabilities$73,357$74,309▲ $952
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,026,332$4,076,332▲ $50,000
Unrestricted Net Assets$2,282,356$2,381,123▲ $98,767
Temporarily Rstr Net Assets$210,966$156,512▼ $54,454
Total Net Assets Fund Balance$6,519,654$6,613,967▲ $94,313
Total Liabilities and Net Assets / Fund Balance$6,593,011$6,688,276▲ $95,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,449,058-$1,449,058
Buildings$34,023$639,551$673,574
Equipment$55,482$131,198$186,680
Leasehold Improvements$48,228$16,691$64,919
Other Land Buildings$2,586$3,947$6,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,026,332$50,000--$4,076,332
2013$4,021,332$5,000--$4,026,332
2012$3,773,591$247,741--$4,021,332
2011$3,773,591---$3,773,591
2010$3,760,195$13,396--$3,773,591
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Drew KellnerPresident
Thom DaviesExec Director
Alan ChaseTrustee
Art LyfordTrustee
Cj HuskTrustee
Jay NannicelliTrustee
June LitwinTrustee
Nathan ArmstrongTrustee
Rich WholeyTrustee
Shirley CohenTrustee
Wallace KeyTrustee
Bob BartisSecretary
Dave TullyTreasurer
Glenn LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,007
Program Service Revenue
$156,880
Investment Income
$124,013
Other Revenue
$24,581
All Other Contributions
$276,007
Change in Net Assets
$-37,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,988
Other Expenses$278,133
Total Fundraising Expense$43,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,444$45,386$13,135$302,965
All Other Expenses$25,539$11,134$1,501$38,174
Insurance$17,325$4,950$2,475$24,750
Payroll Taxes$19,504$3,560$1,031$24,095
Other Expenses$21,812$6,042$21,935$21,935
Fees for Services Other-$18,907-$18,907
Depreciation Depletion$16,117$1,233$408$17,758
Other Employee Benefits$13,928--$13,928
Fees for Services Accounting-$12,387-$12,387
Occupancy$7,591$3,217$1,085$11,893
Travel$6,259$623$156$7,038
Advertising--$800$800
Total Functional Expenses$397,337$177,854$43,930$619,121
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“The form 990 is reviewed and approved by the treasurer, then a notice is distributed to the board of trustees that the document is available for review upon request.”

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 19

“Governing documents are made available to the public upon request.”

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
David Tully
Title
Treasurer
Phone
6034657787
Signed
2015-10-27

Organization Details

Principal Officer
Drew Kellner
Formed
1964
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
210

Preparer

Firm
Seelye & Schulz Pa CPA
Address
451 AMHERST ST STE 204, NASHUA, NH 03063-1200
Preparer
Paul E Seelye CPA
Phone
6038861900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Connection to nature can nurture creativity, learning, and positively modify behaviors. The relationship between a child's exposure to nature and the development of these life skills and behaviors is very strong. Southern new hampshire is growing at a rapid pace and access to natural areas is in decline. Beaver brook provides a convenient outdoor destination for people anywhere from nashua, manchester, and concord, new hampshire to boston to experience nature firsthand. Schools from as far as an hour and a half away attend our field study programs. We desire people to learn that education is "connected to life" and not bound to a school setting. Beaver brook's primary activity is providing quality outdoor, environmental education with experiential learning opportunities.”

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

“Easements on more than 800 acres of land since the successful completion of our beaver brook forever campaign that raised funds for this effort.”

Form 990, Part XI, Line 9

“Rental expenses -5,514 rental expenses 5,514”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are capitalized at their fair market value in the period received, if material.”

Schedule D, Page 2, Part V, Line 4

“The association has determined that the endowment funds must be maintained at their historical dollar value. Income from the endowments is to be used in accordance with the original donors' stipulations. The association has determined that it is prudent and appropriate to expend 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 availability for operations and long-term growth over time.”

Schedule D, Page 3, Part X

“Beaver brook association, inc. Is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3). The association's income tax filings are subject to audit by various taxing authorities. As of may 31, 2015, the association's open audit periods were may 31, 2012 through 2015. The association believes it has met all the requirements to maintain its not-for-profit status and does not have any unrelated business income which would result in taxable income. It is the association's policy to expense when paid any interest and penalties associated with its income tax obligations.”

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IRS990/Desc0OUR ENVIRONMENTAL EDUCATION PROGRAMS ARE MULTI-FACETED,PROVIDING FIELD STUDY OPPORTUNITIES FOR LOCAL SCHOOLS,IN-SCHOOL 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 (CONTINUED) CONNECTION TO NATURE CAN NURTURE CREATIVITY, LEARNING, AND POSITIVELY MODIFY BEHAVIORS. THE RELATIONSHIP BETWEEN A CHILD'S EXPOSURE TO NATURE AND THE DEVELOPMENT OF THESE LIFE SKILLS AND BEHAVIORS IS VERY STRONG. SOUTHERN NEW HAMPSHIRE IS GROWING AT A RAPID PACE AND ACCESS TO NATURAL AREAS IS IN DECLINE. BEAVER BROOK PROVIDES A CONVENIENT OUTDOOR DESTINATION FOR PEOPLE ANYWHERE FROM NASHUA, MANCHESTER, AND CONCORD, NEW HAMPSHIRE TO BOSTON TO EXPERIENCE NATURE FIRSTHAND. SCHOOLS FROM AS FAR AS AN HOUR AND A HALF AWAY ATTEND OUR FIELD STUDY PROGRAMS. WE DESIRE PEOPLE TO LEARN THAT EDUCATION IS "CONNECTED TO LIFE" AND NOT BOUND TO A SCHOOL SETTING. BEAVER BROOK'S PRIMARY ACTIVITY IS PROVIDING QUALITY OUTDOOR, ENVIRONMENTAL EDUCATION WITH EXPERIENTIAL LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR
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IRS990/LessRentalExpensesGrp/RealAmt05514
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 A SOUND AND PRODUCTIVE MANNER.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018409
IRS990/NetUnrlzdGainsLossesInvstAmt0131953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08500
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IRS990/OccupancyGrp/TotalAmt011893
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013928
IRS990/OtherExpensesGrp/Desc0PROPERTY DEFENSE FUND EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01404
IRS990/OtherExpensesGrp/FundraisingAmt121935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt024818
IRS990/OtherExpensesGrp/ProgramServicesAmt121812
IRS990/OtherExpensesGrp/TotalAmt056259
IRS990/OtherExpensesGrp/TotalAmt138974
IRS990/OtherExpensesGrp/TotalAmt229258
IRS990/OtherExpensesGrp/TotalAmt321935
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06172
IRS990/OtherRevenueTotalAmt06172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045386
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0302965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/ProgramServicesAmt019504
IRS990/PayrollTaxesGrp/TotalAmt024095
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0DREW KELLNER
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IRS990/ProgramServiceRevenueGrp/Desc0NATURE PROGRAMS, LECTURES ETC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156880
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. OUR LAND PROTECTION EFFORTS ARE CONCENTRATED ON ACQUIRING ABUTTING PARCELS OF LAND TO ENHANCE THE EXISTING PRESERVE. A MAJOR EFFORT IS NOW UNDERWAY TO ENSURE THAT BBA'S CURRENT HOLDINGS REMAIN UNDEVELOPED, THROUGH CONSERVATION EASEMENTS HELD BY A LIKE-MINDED ORGANIZATION. WE HAVE PLACED CONSERVATION (CONTINUED) EASEMENTS ON MORE THAN 800 ACRES OF LAND SINCE THE SUCCESSFUL COMPLETION OF OUR BEAVER BROOK FOREVER CAMPAIGN THAT RAISED FUNDS FOR THIS EFFORT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272381
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0229117
IRS990/PYOtherRevenueAmt023564
IRS990/PYProgramServiceRevenueAmt0136582
IRS990/PYRevenuesLessExpensesAmt0106619
IRS990/PYSalariesCompEmpBnftPaidAmt0307082
IRS990/PYTotalExpensesAmt0536199
IRS990/PYTotalRevenueAmt0642818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018409
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443515
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673574
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04026332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04076332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04021332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04026332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03773591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04021332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03773591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03773591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03760195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03773591
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01449058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01449058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03947
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE CAPITALIZED AT THEIR FAIR MARKET VALUE IN THE PERIOD RECEIVED, IF MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS DETERMINED THAT THE ENDOWMENT FUNDS MUST BE MAINTAINED AT THEIR HISTORICAL DOLLAR VALUE. INCOME FROM THE ENDOWMENTS IS TO BE USED IN ACCORDANCE WITH THE ORIGINAL DONORS' STIPULATIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS PRUDENT AND APPROPRIATE TO EXPEND 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 AVAILABILITY FOR OPERATIONS AND LONG-TERM GROWTH OVER TIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BEAVER BROOK ASSOCIATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. AS OF MAY 31, 2015, THE ASSOCIATION'S OPEN AUDIT PERIODS WERE MAY 31, 2012 THROUGH 2015. THE ASSOCIATION BELIEVES IT HAS MET ALL THE REQUIREMENTS TO MAINTAIN ITS NOT-FOR-PROFIT STATUS AND DOES NOT HAVE ANY UNRELATED BUSINESS INCOME WHICH WOULD RESULT IN TAXABLE INCOME. IT IS THE ASSOCIATION'S POLICY TO EXPENSE WHEN PAID ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS INCOME TAX OBLIGATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt0124.70
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589377
IRS990ScheduleD/TotalEasementsCnt05
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MEDIA ANNOUNCEMENTS FOR SOLICITATION OF STUDENTS CONTAIN A STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY. THIS POLICY ALSO APPEARS ON ALL PRINTED MATERIALS, REGISTRATION INFORMATION FOR COURSES, AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,688,276
Liabilities
$74,309
Net assets
$6,613,967
Revenue
$581,481
Expenses
$619,121
Net income
-$37,640
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