Civic Intelligence

Beaver Meadows Golf & Recreation Association

990 • Fiscal year 2015 • EIN 16-0912722

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

PO Box 1818Cicero, NY 13039

(315) 214-2772

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$862,623

Down $8,023 (-0.9%) from 2014

Net Assets

Up

$203,993

Up $19,274 (+10%) from 2014

Liabilities

Down

$658,630

Down $27,297 (-4.0%) from 2014

Revenue

Up

$808,879

Up $36,602 (+4.7%) from 2014

Expenses

Down

$789,605

Down $58,159 (-6.9%) from 2014

Net Income

Up

$19,274

Up $94,761 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$862,623
Liabilities$658,630
Net Assets$203,993

Operations Trend

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

2015

Revenue$808,879
Expenses$789,605
Net Income$19,274
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$917,150
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,641$727,598▼ $29,043
Savings and Temporary Cash Investments$2$40,187▲ $40,185
Cash and Non-Interest-Bearing Accounts$62,076$36,240▼ $25,836
Inventories for Sale or Use$31,967$31,599▼ $368
Accounts Receivable$10,671$19,158▲ $8,487
Intangible Assets$9,289$7,841▼ $1,448
Total Assets$870,646$862,623▼ $8,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,169$552,073▼ $96
Other Liabilities$109,115$76,003▼ $33,112
Accounts Payable and Accrued Expenses$11,631$17,224▲ $5,593
Deferred Revenue$13,012$13,315▲ $303
Unsecured Notes Loans Payable-$15-
Total Liabilities$685,927$658,630▼ $27,297
Net Assets / Fund Balance
Unrestricted Net Assets$184,719$203,993▲ $19,274
Total Net Assets Fund Balance$184,719$203,993▲ $19,274
Total Liabilities and Net Assets / Fund Balance$870,646$862,623▼ $8,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,031$1,493,499$2,058,530
Equipment$142,664$862,999$1,005,663
Other Land Buildings$19,903$259,367$279,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank CaloPast President
Stewart AnklinPresident
Scott GillespieVice President
Terry DowdVice President
Mike HarringtonDirector/clubhouse
Greg LambDirector/golf Course
Jason CoopperDirector/membership
Dean RipleyDirector/pro Shop/pool
Michael FoleyDirector/restaurant
James HollowayDirector/tournaments
Paul SilviaSecretary
Tim WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,039
Program Service Revenue
$182,301
Investment Income
$118
Other Revenue
$68,421
All Other Contributions
$25,968
Change in Net Assets
$19,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,834
Salaries, Compensation, and Employee Benefits$294,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$257,775
Depreciation Depletion---$85,097
Occupancy---$84,185
Insurance---$37,727
Payroll Taxes---$36,996
Interest---$28,202
Fees for Services Accounting---$27,062
All Other Expenses---$21,975
Other Expenses---$21,612
Office Expenses---$14,078
Information Technology---$1,879
Total Functional Expenses$0$0$0$789,605
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Payable$44,676
Other Accrued Liabilities$27,615
Sales Tax Payable$3,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Beaver 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.

Form 990, Part VI, Section A, Line 6

Beaver meadows golf & recreation association is a not-for-profit membership association organized to operate a private golf and country club.

Form 990, Part VI, Section A, Line 7A

Members vote to elect a board of directors.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the board of directors are subject to approval by members.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12

Each year board members and senior management are requried to sign a conflict of interest statement. Statements are reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

In 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.

Filing and Contact Details

Filer

Filer Name
Beaver Meadows Golf & Recreation Association
EIN
16-0912722
Phone
3152142772
Address
PO BOX 1818, CICERO, NY 13039

Signing Officer

Name
Stewart Anklin
Title
President
Phone
3152142772
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Anklin
Formed
1965
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Regina Bass
Phone
3154764004
Raw XML Appendix392 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017224
IRS990/AccountsReceivableGrp/BOYAmt010671
IRS990/AccountsReceivableGrp/EOYAmt019158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990/AllOtherContributionsAmt025968
IRS990/AllOtherExpensesGrp/TotalAmt021975
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J BENN CPA
IRS990/BooksInCareOfDetail/PhoneNum03156990400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05797 ROUTE 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062076
IRS990/CashNonInterestBearingGrp/EOYAmt036240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0108271
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0494834
IRS990/CYOtherRevenueAmt068421
IRS990/CYProgramServiceRevenueAmt0182301
IRS990/CYRevenuesLessExpensesAmt019274
IRS990/CYSalariesCompEmpBnftPaidAmt0294771
IRS990/CYTotalExpensesAmt0789605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808879
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013012
IRS990/DeferredRevenueGrp/EOYAmt013315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt085097
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART ANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL SILVIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON COOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK CALO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PRO SHOP/POOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/GOLF COURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/RESTAURANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TOURNAMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/CLUBHOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917150
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt014000
IRS990/GrossSalesOfInventoryAmt0151144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01879
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt037727
IRS990/IntangibleAssetsGrp/BOYAmt09289
IRS990/IntangibleAssetsGrp/EOYAmt07841
IRS990/InterestGrp/TotalAmt028202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031599
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02615865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727598
IRS990/LandBldgEquipCostOrOtherBssAmt03343463
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0532071
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552073
IRS990/NetAssetsOrFundBalancesBOYAmt0184719
IRS990/NetAssetsOrFundBalancesEOYAmt0203993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084185
IRS990/OfficeExpensesGrp/TotalAmt014078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE
IRS990/OtherExpensesGrp/Desc1GOLF CARTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRO SHOP
IRS990/OtherExpensesGrp/TotalAmt080646
IRS990/OtherExpensesGrp/TotalAmt158690
IRS990/OtherExpensesGrp/TotalAmt233681
IRS990/OtherExpensesGrp/TotalAmt321612
IRS990/OtherLiabilitiesGrp/BOYAmt0109115
IRS990/OtherLiabilitiesGrp/EOYAmt076003
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0SIGN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORY ADS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt175
IRS990/OtherRevenueTotalAmt011548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257775
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEWART ANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES & CART REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558745
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533874
IRS990/PYOtherRevenueAmt049960
IRS990/PYProgramServiceRevenueAmt0163572
IRS990/PYRevenuesLessExpensesAmt0-75487
IRS990/PYSalariesCompEmpBnftPaidAmt0313890
IRS990/PYTotalExpensesAmt0847764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772277
IRS990/ReconcilationRevenueExpnssAmt019274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01493499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PROCEEDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727598
IRS990ScheduleD/TotalLiabilityAmt076003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAVER 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/SupplementalInformationDetail/ExplanationTxt1BEAVER MEADOWS GOLF & RECREATION ASSOCIATION IS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION ORGANIZED TO OPERATE A PRIVATE GOLF AND COUNTRY CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EACH 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/SupplementalInformationDetail/ExplanationTxt6IN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870646
IRS990/TotalAssetsEOYAmt0862623
IRS990/TotalAssetsGrp/BOYAmt0870646
IRS990/TotalAssetsGrp/EOYAmt0862623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0558039
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789605
IRS990/TotalGrossUBIAmt025225
IRS990/TotalLiabilitiesBOYAmt0685927
IRS990/TotalLiabilitiesEOYAmt0658630
IRS990/TotalLiabilitiesGrp/BOYAmt0685927
IRS990/TotalLiabilitiesGrp/EOYAmt0658630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0182301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025225
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1818
IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BEAVERMEADOWSGOLF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART ANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152142772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER MEADOWS GOLF & RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0160912722
ReturnHeader/Filer/PhoneNum03152142772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1818
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA BASS
ReturnHeader/ReturnTs02016-07-15T10:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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