Civic Intelligence

Beaver Meadows Golf & Recreation Association

990 • Fiscal year 2012 • EIN 16-0912722

Sep 01, 2011 to Aug 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.BEAVERMEADOWSGOLF.COM
PO Box 181813039
Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$946,280

Up $15,124 (+1.6%) from 2011

Net Assets

Down

$289,869

Down $65,107 (-18%) from 2011

Liabilities

Up

$656,411

Up $80,231 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,492

Up $20,381 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,012,695Liabilities 2010: $600,489Net Assets 2010: $412,2062010Assets 2011: $931,156Liabilities 2011: $576,180Net Assets 2011: $354,9762011Assets 2012: $946,280Liabilities 2012: $656,411Net Assets 2012: $289,8692012Assets 2013: $910,804Liabilities 2013: $650,598Net Assets 2013: $260,2062013Assets 2014: $870,646Liabilities 2014: $685,927Net Assets 2014: $184,7192014Assets 2015: $862,623Liabilities 2015: $658,630Net Assets 2015: $203,9932015Assets 2016: $775,150Liabilities 2016: $594,668Net Assets 2016: $180,4822016Assets 2017: $774,803Liabilities 2017: $486,563Net Assets 2017: $288,2402017Assets 2018: $920,088Liabilities 2018: $621,371Net Assets 2018: $298,7172018Assets 2019: $882,336Liabilities 2019: $586,982Net Assets 2019: $295,3542019Assets 2020: $1,119,483Liabilities 2020: $774,456Net Assets 2020: $345,0272020Assets 2021: $1,384,472Liabilities 2021: $769,804Net Assets 2021: $614,6682021Assets 2022: $1,629,938Liabilities 2022: $703,463Net Assets 2022: $926,4752022Assets 2023: $2,518,158Liabilities 2023: $1,276,660Net Assets 2023: $1,241,4982023Assets 2024: $2,983,335Liabilities 2024: $1,717,952Net Assets 2024: $1,265,3832024

Highlighted filing

2012

Assets$946,280
Liabilities$656,411
Net Assets$289,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $853,8262010Expenses 2011: $841,1112011Expenses 2012: $861,4922012Expenses 2013: $838,9772013Revenue 2014: $772,277Expenses 2014: $847,764Net Income 2014: -$75,4872014Revenue 2015: $808,879Expenses 2015: $789,605Net Income 2015: $19,2742015Revenue 2016: $799,992Expenses 2016: $823,503Net Income 2016: -$23,5112016Revenue 2017: $915,045Expenses 2017: $807,287Net Income 2017: $107,7582017Revenue 2018: $818,341Expenses 2018: $807,864Net Income 2018: $10,4772018Revenue 2019: $799,059Expenses 2019: $802,422Net Income 2019: -$3,3632019Revenue 2020: $864,256Expenses 2020: $800,598Net Income 2020: $63,6582020Revenue 2021: $1,122,911Expenses 2021: $848,023Net Income 2021: $274,8882021Revenue 2022: $1,245,531Expenses 2022: $933,724Net Income 2022: $311,8072022Revenue 2023: $1,350,994Expenses 2023: $1,035,971Net Income 2023: $315,0232023Revenue 2024: $1,310,008Expenses 2024: $1,286,123Net Income 2024: $23,8852024

Highlighted filing

2012

Revenue-
Expenses$861,492
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 30, 2013
Return Version
2011v1.5
Gross Receipts
$902,218
Mission and Program Overview

Mission

Operation of sports and clubhouse facility for the benefit of and use by members and their guests.

Filing and Contact Details

Filer

EIN
16-0912722
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY035274
IRS990/AccountsPayableAccruedExpenses/EOY046829
IRS990/AccountsReceivable/BOY01891
IRS990/AccountsReceivable/EOY01200
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1818
IRS990/AddressPrincipalOfficerUS/City0CICERO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013039
IRS990/Advertising/Total0810
IRS990/AllOtherContributions013350
IRS990/AllOtherExpenses/Total034677
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055907
IRS990/CashNonInterestBearing/EOY079553
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0545061
IRS990/ContributionsGrantsPriorYear0570600
IRS990/CostOfGoodsSold0105833
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0102750
IRS990/DescribedIn501C300
IRS990/Description0N/A
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total023877
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0FRANK CALO
IRS990/Form990PartVIISectionA/NamePerson1CHRIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN FLEISCHMANN
IRS990/Form990PartVIISectionA/NamePerson3TERRY DOWD
IRS990/Form990PartVIISectionA/NamePerson4PAUL SILVIA
IRS990/Form990PartVIISectionA/NamePerson5GREG LAMB
IRS990/Form990PartVIISectionA/NamePerson6JASON DISCO
IRS990/Form990PartVIISectionA/NamePerson7STEW ANKLIN
IRS990/Form990PartVIISectionA/NamePerson8JOHN FLAMINIO
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL FOLEY
IRS990/Form990PartVIISectionA/NamePerson10JO ANN SHUPE
IRS990/Form990PartVIISectionA/NamePerson11TIM MARSHALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR/PRO SHOP
IRS990/Form990PartVIISectionA/Title6DIRECTOR/MEMBERSHIP
IRS990/Form990PartVIISectionA/Title7DIRECTOR/TOURNAMENTS
IRS990/Form990PartVIISectionA/Title8DIRECTOR/GOLF COURSE
IRS990/Form990PartVIISectionA/Title9DIRECTOR/RESTAURANT
IRS990/Form990PartVIISectionA/Title10DIRECTOR/COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title11DIRECTOR/POOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0902218
IRS990/GrossReceiptsAmount059604
IRS990/GrossRents/Real014000
IRS990/GrossSalesOfInventory0143974
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0680
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total056374
IRS990/IntangibleAssets/BOY014072
IRS990/IntangibleAssets/EOY010737
IRS990/Interest/Total027159
IRS990/InventoriesForSaleOrUse/BOY039232
IRS990/InventoriesForSaleOrUse/EOY042444
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02363123
IRS990/LandBuildingsEquipmentBasis03175469
IRS990/LandBuildingsEquipmentBasisNet/BOY0818475
IRS990/LandBuildingsEquipmentBasisNet/EOY0812346
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0531711
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0395745
IRS990/MortNotesPyblSecuredInvestProp/EOY0580055
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0354976
IRS990/NetAssetsOrFundBalancesEOY0289869
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome038141
IRS990/NetIncomeOrLoss/TotalRevenueColumn038141
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014000
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue014000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total086080
IRS990/OfficeExpenses/Total014571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0533164
IRS990/OtherExpensesCurrentYear0559878
IRS990/OtherExpenses/Description0COURSE
IRS990/OtherExpenses/Description1GOLF CARTS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PRO SHOP
IRS990/OtherExpenses/Total082786
IRS990/OtherExpenses/Total162228
IRS990/OtherExpenses/Total246525
IRS990/OtherExpenses/Total321361
IRS990/OtherLiabilities/BOY044118
IRS990/OtherLiabilities/EOY029527
IRS990/OtherRevenueCurrentYear073348
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713910
IRS990/OtherRevenueMisc/BusinessCode2541800
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2DIRECTORY ADS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012087
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19045
IRS990/OtherRevenueMisc/TotalRevenueColumn012087
IRS990/OtherRevenueMisc/TotalRevenueColumn19045
IRS990/OtherRevenueMisc/TotalRevenueColumn275
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue075
IRS990/OtherRevenuePriorYear058533
IRS990/OtherSalariesAndWages/Total0264919
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total036695
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenueCY0177975
IRS990/ProgramServiceRevenue/Description0COURSE FEES & CART REN
IRS990/ProgramServiceRevenuePriorYear0154588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127446
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177975
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue050529
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65107
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-65107
IRS990/RevenuesLessExpensesPriorYear0-57230
IRS990/SalariesEtcCurrentYear0301614
IRS990/SalariesEtcPriorYear0307788
IRS990/SavingsAndTempCashInvestments/BOY01579
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0644086
IRS990ScheduleD/Buildings/Depreciation01379520
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02023606
IRS990ScheduleD/Equipment/BookValue0126415
IRS990ScheduleD/Equipment/Depreciation0746178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0872593
IRS990ScheduleD/ExcessOrDeficitForYear0-65107
IRS990ScheduleD/ExcessOrDeficitPerFS0-65107
IRS990ScheduleD/OtherLandBuildings/BookValue041845
IRS990ScheduleD/OtherLandBuildings/Depreciation0237425
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0279270
IRS990ScheduleD/OtherLiabilities/Amount013242
IRS990ScheduleD/OtherLiabilities/Amount12317
IRS990ScheduleD/OtherLiabilities/Amount213968
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/TotalExpenses0861492
IRS990ScheduleD/TotalOfAmounts029527
IRS990ScheduleD/TotalOfBookValueLandBuildings0812346
IRS990ScheduleD/TotalRevenue0796385
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION'S OPERATION OF ITS SPORTS AND CLUBHOUSE FACILITY IS FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation1BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION ORGANIZED TO OPERATE A PRIVATE GOLF AND COUNTRY CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS VOTE TO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH YEAR BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST OR IN PERSON WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105797 ROUTE 31
IRS990/TheBooksAreInCareOf/AddressUS/City0CICERO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013039
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J BENN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber03156990400
IRS990/TotalAssets/BOY0931156
IRS990/TotalAssetsBOY0931156
IRS990/TotalAssets/EOY0946280
IRS990/TotalAssetsEOY0946280
IRS990/TotalCompGT150K00
IRS990/TotalContributions0545061
IRS990/TotalExpensesCurrentYear0861492
IRS990/TotalExpensesPriorYear0840952
IRS990/TotalFunctionalExpenses/Total0861492
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI064604
IRS990/TotalLiabilities/BOY0576180
IRS990/TotalLiabilitiesBOY0576180
IRS990/TotalLiabilities/EOY0656411
IRS990/TotalLiabilitiesEOY0656411
IRS990/TotalLiabNetAssetsFundBalances/BOY0931156
IRS990/TotalLiabNetAssetsFundBalances/EOY0946280
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0354976
IRS990/TotalNetAssetsFundBalances/EOY0289869
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue021207
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0177975
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0796385
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear0783722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0186719
IRS990/TotalRevenue/TotalRevenueColumn0796385
IRS990/TotalRevenue/UnrelatedBusinessRevenue064604
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0354976
IRS990/UnrestrictedNetAssets/EOY0289869
IRS990/UnsecuredNotesLoansPayable/BOY0101043
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0WWW.BEAVERMEADOWSGOLF.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160912722
ReturnHeader/Filer/Name/BusinessNameLine10BEAVER MEADOWS GOLF & RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/Phone03152147577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1818
ReturnHeader/Filer/USAddress/City0CICERO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013039
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0FRANK CALO
ReturnHeader/Officer/Phone03152147577
ReturnHeader/Officer/Title0PREPARER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0161131146
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOLAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0REGINA BASS
ReturnHeader/Preparer/Phone03152147575
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T10:46:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$946,280
Liabilities
$656,411
Net assets
$289,869
Revenue
-
Expenses
$861,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.72$1.27$1.31$1.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.28$1.24$1.35$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$1.25$0.93$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.77$0.61$1.12$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.77$0.35$0.86$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.30$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$0.92$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.59$0.18$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.69$0.18$0.77$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.65$0.26$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.58$0.35$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$0.85