Civic Intelligence

Beaver Brook Association Inc.

990 • Fiscal year 2019 • EIN 02-0267159

Jun 01, 2018 to May 31, 2019 • Filed on Apr 01, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,106,795

Up $225 (+0.0%) from 2018

Net Assets

Up

$6,981,401

Up $400 (+0.0%) from 2018

Liabilities

Down

$125,394

Down $175 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$810,603

Up $2,374 (+0.3%) from 2018

Expenses

Down

$662,991

Down $59,607 (-8.2%) from 2018

Net Income

Up

$147,612

Up $61,981 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$7,106,795
Liabilities$125,394
Net Assets$6,981,401
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$810,603
Expenses$662,991
Net Income$147,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,586,812
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$4,983,952$4,887,936▼ $96,016
Land, Buildings, and Equipment, Net$1,709,994$2,021,983▲ $311,989
Savings and Temporary Cash Investments$391,024$137,565▼ $253,459
Pledges and Grants Receivable-$36,400-
Prepaid Expenses and Deferred Charges$12,614$12,195▼ $419
Accounts Receivable$8,986$10,716▲ $1,730
Total Assets$7,106,570$7,106,795▲ $225
Liabilities
Deferred Revenue$77,232$76,703▼ $529
Accounts Payable and Accrued Expenses$46,837$48,691▲ $1,854
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$125,569$125,394▼ $175
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,288,606$4,176,332▼ $112,274
Unrestricted Net Assets$2,643,209$2,654,049▲ $10,840
Temporarily Rstr Net Assets$49,186$151,020▲ $101,834
Total Net Assets Fund Balance$6,981,001$6,981,401▲ $400
Total Liabilities and Net Assets / Fund Balance$7,106,570$7,106,795▲ $225

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,744,985-$1,744,985
Buildings$108,262$649,195$757,457
Equipment$75,214$176,756$251,970
Leasehold Improvements$93,522$37,681$131,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,173,501$0▲ $16,310$301,875$4,887,936
2017$4,985,771$252,502▲ $328,107$392,879$5,173,501
2016$4,574,406$4,500▲ $406,865-$4,985,771
2015$4,574,406$0--$4,574,406
2014$4,524,406$50,000--$4,574,406
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jay NannicelliPresident
Glenn LloydVice President
Thom DaviesExecutive Director
Anna BirchTrustee
Cj HuskTrustee
Dave AprilTrustee
Gena LavaleeTrustee
Janet MacfarlandTrustee
Kim ColsonTrustee
Nathan ArmstrongTrustee
Stephanie PyleTrustee
Wallace KeyTrustee
Bridget RinesSecretary
Alan ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,252
Program Service Revenue
$232,177
Investment Income
$182,013
Other Revenue
$21,161
All Other Contributions
$297,244
Change in Net Assets
$147,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,678
Other Expenses$261,313
Total Fundraising Expense$45,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,816$81,016$10,653$369,485
Insurance$28,920$7,712$1,928$38,560
Depreciation Depletion$30,164$3,188$1,103$34,455
Payroll Taxes$21,412$6,244$821$28,477
All Other Expenses$21,947$1,825$3,270$27,042
Fees for Service Investment Mgmnt Fees-$18,443-$18,443
Occupancy$7,564$7,272$1,081$15,917
Fees for Services Legal-$10,597-$10,597
Fees for Services Accounting-$8,472-$8,472
Other Expenses$8,302$8,500$24,238$8,302
Travel$5,096$1,486$195$6,777
Fees for Services Other$2,982$870$114$3,966
Other Employee Benefits$2,794$815$107$3,716
Conferences and Meetings$2,593$756$99$3,448
Advertising--$463$463
Total Functional Expenses$444,379$172,670$45,942$662,991
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, 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, 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 C, 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
Alan Chase
Title
Treasurer
Phone
6035911097
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Nannicelli
Formed
1964
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
133

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The finance committee and the board review the financial statements and accept them.”

Financial Statement Notes

PART II, LINE 9:

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

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 expense 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 characturistics 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 groth over time.”

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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 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt078008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0824800
IRS990/GrossReceiptsAmt01586812
IRS990/GrossRentsGrp/RealAmt015035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt07712
IRS990/InsuranceGrp/ProgramServicesAmt028920
IRS990/InsuranceGrp/TotalAmt038560
IRS990/InvestmentIncomeGrp/ExclusionAmt0128398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04983952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04887936
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01709994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021983
IRS990/LandBldgEquipCostOrOtherBssAmt02885615
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771185
IRS990/LessRentalExpensesGrp/RealAmt05024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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 A SOUND AND PRODUCTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06981001
IRS990/NetAssetsOrFundBalancesEOYAmt06981401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053615
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010011
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01081
IRS990/OccupancyGrp/ManagementAndGeneralAmt07272
IRS990/OccupancyGrp/ProgramServicesAmt07564
IRS990/OccupancyGrp/TotalAmt015917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03716
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/FundraisingAmt11537
IRS990/OtherExpensesGrp/FundraisingAmt224238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt016283
IRS990/OtherExpensesGrp/ProgramServicesAmt118506
IRS990/OtherExpensesGrp/ProgramServicesAmt28302
IRS990/OtherExpensesGrp/TotalAmt032090
IRS990/OtherExpensesGrp/TotalAmt128543
IRS990/OtherExpensesGrp/TotalAmt224238
IRS990/OtherExpensesGrp/TotalAmt38302
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011150
IRS990/OtherRevenueTotalAmt011150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt021412
IRS990/PayrollTaxesGrp/TotalAmt028477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04288606
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04176332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012195
IRS990/PrincipalOfficerNm0JAY NANNICELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NATURE PROGRAMS, LECTU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232177
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 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 BROOK'S LAND SINCE THE SUCCESSFUL COMPLETION OF OUR BEAVER BROOK FOREVER CAMPAIGN THAT RAISED FUNDS FOR THIS EFFORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198563
IRS990/PYOtherExpensesAmt0329455
IRS990/PYOtherRevenueAmt031196
IRS990/PYProgramServiceRevenueAmt0210629
IRS990/PYRevenuesLessExpensesAmt085631
IRS990/PYSalariesCompEmpBnftPaidAmt0393143
IRS990/PYTotalExpensesAmt0722598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808229
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137565
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/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05173501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04887936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016310
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0301875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04985771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0252502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05173501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0392879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04574406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04985771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04574406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04574406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04524406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04574406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251970
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01744985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01744985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131203
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
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 EXPENSE 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 CHARACTURISTICS 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 GROTH OVER TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt0124.70

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,106,795
Liabilities
$125,394
Net assets
$6,981,401
Revenue
$810,603
Expenses
$662,991
Net income
$147,612
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