Civic Intelligence

Beacon Shores Office Park Assn

EIN 22-3916492 • 501(c)6 • Oakdale, MN

Profile

Entity is an association for beacon shores office park.

980 Inwood Ave NOakdale, MN 55128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-59%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$44,846

Down $65,621 (-59%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$44,846

Down $65,621 (-59%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$84,657

Up $35,001 (+70%) from 2024

Expenses

Up

$150,278

Up $77,350 (+106%) from 2024

Net Income

Down

-$65,621

Down $42,349 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $4,028Liabilities 2014: $59Net Assets 2014: $3,9692014Assets 2015: $12,233Liabilities 2015: $206Net Assets 2015: $12,0272015Assets 2016: $53,004Net Assets 2016: $53,0042016Assets 2017: $61,174Net Assets 2017: $61,1742017Assets 2018: $63,535Net Assets 2018: $63,5352018Assets 2019: $68,624Liabilities 2019: $2,569Net Assets 2019: $66,0552019Assets 2021: $61,704Net Assets 2021: $61,7042021Assets 2022: $194,757Liabilities 2022: $0Net Assets 2022: $194,7572022Assets 2023: $133,739Liabilities 2023: $0Net Assets 2023: $133,7392023Assets 2024: $110,467Liabilities 2024: $0Net Assets 2024: $110,4672024Assets 2025: $44,846Liabilities 2025: $0Net Assets 2025: $44,8462025

Highlighted filing

2025

Assets$44,846
Liabilities$0
Net Assets$44,846
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $124,301Expenses 2014: $139,798Net Income 2014: -$15,4972014Revenue 2015: $49,836Expenses 2015: $41,780Net Income 2015: $8,0562015Revenue 2016: $100,036Expenses 2016: $59,058Net Income 2016: $40,9782016Revenue 2017: $49,836Expenses 2017: $41,666Net Income 2017: $8,1702017Revenue 2018: $52,849Expenses 2018: $50,488Net Income 2018: $2,3612018Revenue 2019: $44,372Expenses 2019: $41,846Net Income 2019: $2,5262019Revenue 2021: $47,760Expenses 2021: $59,129Net Income 2021: -$11,3692021Revenue 2022: $398,696Expenses 2022: $265,643Net Income 2022: $133,0532022Revenue 2023: $139,986Expenses 2023: $201,004Net Income 2023: -$61,0182023Revenue 2024: $49,656Expenses 2024: $72,928Net Income 2024: -$23,2722024Revenue 2025: $84,657Expenses 2025: $150,278Net Income 2025: -$65,6212025

Highlighted filing

2025

Revenue$84,657
Expenses$150,278
Net Income-$65,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,846
Liabilities
$0
Net assets
$44,846
Revenue
$84,657
Expenses
$150,278
Net income
-$65,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.85$1.50$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.50$0.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.40$2.01$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.99$2.66$1.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.48$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.44$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.53$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.00$0.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.40$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 20, 2026
Return Version
2025v4.0
Gross Receipts
$84,657
Mission and Program Overview

Mission

Entity is an association for beacon shores office park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,401$42,296▼ $67,105
Accounts Receivable$1,066$2,550▲ $1,484
Total Assets$110,467$44,846▼ $65,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,467$44,846▼ $65,621
Total Net Assets Fund Balance$110,467$44,846▼ $65,621
Total Liabilities and Net Assets / Fund Balance$110,467$44,846▼ $65,621
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda SauroBoard Member
John D Lamey IiiBoard Member
Lee StoerzingerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$84,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$20,821-$20,821
Fees for Services Accounting-$4,300-$4,300
Other Expenses-$597-$597
All Other Expenses-$512-$512
Total Functional Expenses$0$150,278$0$150,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beacon Shores Office Park Assn
EIN
22-3916492
Phone
6518299776
Address
980 INWOOD AVE N, OAKDALE, MN 55128

Signing Officer

Name
John D Lamey Iii
Title
Board Member
Phone
6512093550
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Lamey Iii
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sagacity Tax & Accounting
Address
980 INWOOD AVE N, OAKDALE, MN 55128-6625
Preparer
Thomas C Lamey
Phone
6518299776
Supplemental Narrative

Additional Explanations

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

“Entity runs the day to day financial obligations for the office park.”

Raw XML Appendix230 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/AllOtherExpensesGrp/TotalAmt0512
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAGACITY TAX & ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum06518299776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 INWOOD AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084657
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0150278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084657
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SAURO
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE STOERZINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020821
IRS990/InsuranceGrp/TotalAmt020821
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084657
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTITY IS AN ASSOCIATION FOR BEACON SHORES OFFICE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110467
IRS990/NetAssetsOrFundBalancesEOYAmt044846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PEST CONTROL
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3597
IRS990/OtherExpensesGrp/TotalAmt0115588
IRS990/OtherExpensesGrp/TotalAmt17529
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherExpensesGrp/TotalAmt3597
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN D LAMEY III
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049656
IRS990/PYOtherExpensesAmt072928
IRS990/PYRevenuesLessExpensesAmt0-23272
IRS990/PYTotalExpensesAmt072928
IRS990/PYTotalRevenueAmt049656
IRS990/ReconcilationRevenueExpnssAmt0-65621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512093550
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
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ReturnHeader/PreparerPersonGrp/PhoneNum06518299776
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C LAMEY
ReturnHeader/ReturnTs02026-01-26T09:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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