Civic Intelligence

Beaver Meadows Golf & Recreation Association

990 • Fiscal year 2013 • EIN 16-0912722

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 20, 2014

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

0.71x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$910,804

Down $35,476 (-3.7%) from 2012

Net Assets

Down

$260,206

Down $29,663 (-10%) from 2012

Liabilities

Down

$650,598

Down $5,813 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$838,977

Down $22,515 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$910,804
Liabilities$650,598
Net Assets$260,206
Open 2013 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

2013

Revenue-
Expenses$838,977
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$912,037
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 Appendix388 raw XML fields

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

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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.
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ReturnHeader/Preparer/Name0REGINA BASS
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ReturnHeader/Timestamp02014-03-28T13:31:12-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$910,804
Liabilities
$650,598
Net assets
$260,206
Revenue
-
Expenses
$838,977
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