Civic Intelligence

Beaver Dam Sanctuary Inc.

990PF • Fiscal year 2016 • EIN 23-7021288

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 14, 2016

Organization Profile
157 Beaver Dam RoadKatonah, NY 10536

(917) 855-5608

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$742,329

Up $15,209 (+2.1%) from 2015

Net Assets

Up

$742,329

Up $15,209 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$22,363

Up $7,887 (+54%) from 2015

Expenses

Down

$8,924

Down $22,169 (-71%) from 2015

Net Income

Up

$13,439

Up $30,056 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $639,076Liabilities 2011: $0Net Assets 2011: $639,0762011Assets 2012: $662,155Liabilities 2012: $0Net Assets 2012: $662,1552012Assets 2013: $685,379Liabilities 2013: $0Net Assets 2013: $685,3792013Assets 2014: $722,560Liabilities 2014: $0Net Assets 2014: $722,5602014Assets 2015: $727,120Liabilities 2015: $0Net Assets 2015: $727,1202015Assets 2016: $742,329Liabilities 2016: $0Net Assets 2016: $742,3292016Assets 2017: $790,747Liabilities 2017: $0Net Assets 2017: $790,7472017Assets 2018: $844,788Liabilities 2018: $0Net Assets 2018: $844,7882018Assets 2019: $887,617Liabilities 2019: $0Net Assets 2019: $887,6172019Assets 2020: $672,646Liabilities 2020: $0Net Assets 2020: $672,6462020Assets 2021: $695,128Liabilities 2021: $6,007Net Assets 2021: $689,1212021Assets 2022: $664,593Liabilities 2022: $0Net Assets 2022: $664,5932022Assets 2023: $645,849Liabilities 2023: $0Net Assets 2023: $645,8492023Assets 2024: $632,316Liabilities 2024: $0Net Assets 2024: $632,3162024

Highlighted filing

2016

Assets$742,329
Liabilities$0
Net Assets$742,329
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $9,2252011Expenses 2012: $23,3872012Expenses 2013: $17,0362013Revenue 2014: $22,132Expenses 2014: $17,134Net Income 2014: $4,9982014Revenue 2015: $14,476Expenses 2015: $31,093Net Income 2015: -$16,6172015Revenue 2016: $22,363Expenses 2016: $8,924Net Income 2016: $13,4392016Revenue 2017: $17,503Expenses 2017: $10,448Net Income 2017: $7,0552017Revenue 2018: $22,326Expenses 2018: $7,601Net Income 2018: $14,7252018Revenue 2019: $23,245Expenses 2019: $9,105Net Income 2019: $14,1402019Revenue 2020: $10,115Expenses 2020: $21,097Net Income 2020: -$10,9822020Revenue 2021: $34,602Expenses 2021: $18,127Net Income 2021: $16,4752021Revenue 2022: $19,317Expenses 2022: $43,845Net Income 2022: -$24,5282022Revenue 2023: $20,444Expenses 2023: $39,188Net Income 2023: -$18,7442023Revenue 2024: $26,892Expenses 2024: $40,425Net Income 2024: -$13,5332024

Highlighted filing

2016

Revenue$22,363
Expenses$8,924
Net Income$13,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AXEL BANGBoard Member-$0--
STEVEN BERNHARDSecretary-$0--
KIP TESTWUIDETreasurer/VP-$0--
PETER NAGERPresident-$0--
KATY ALLEN MONTGOMERYBoard Member-$0--
JEFF CARPENTERBoard Member-$0--
FRANK FOXBoard Member-$0--
JOHN FRYBoard Member-$0--
EDWARD W KELLYBoard Member-$0--
ANN MCDUFFIEBoard Member-$0--
CAROLINE NIEMCZYKBoard Member-$0--
S MACKINTOSH PULSIFERBoard Member-$0--
STUART ROSSBoard Member-$0--
ANDREA SAUROBoard Member-$0--
W KELLY SIMPSONBoard Member-$0--
ELIZA SOMMERVILLEBoard Member-$0--
PHILLIS WARDENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beaver Dam Sanctuary Inc
EIN
23-7021288
Phone
9178555608
Address
157 BEAVER DAM ROAD, KATONAH, NY 10536

Signing Officer

Name
Kip Testwuide
Title
Treasurer/VP
Phone
9178555608
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Raw XML AppendixShowing 400 of 449 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/VP
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt021557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt030724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt016809
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.078783
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.078748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0367129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0389982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0351612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0303207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0292514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0258651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.292849
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08599
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08599
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08599
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MAINTENANCE OF A HABITAT FOR WILDLIFE AND NATURE PARK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01494
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09178555608
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0157 BEAVER DAM ROAD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08599
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08463
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0399
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08599
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011712
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021360
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARILYN SIMPSON CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TOWN OF BEDFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 WEST 48TH ST 10TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1321 BEDFORD RD SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BEDFORD HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010036
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110507
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16823
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01740
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115841
LandEtcSchedule2/LandEtcGrp/BookValueAmt04760
LandEtcSchedule2/LandEtcGrp/BookValueAmt134

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,329
Liabilities
$0
Net assets
$742,329
Revenue
$22,363
Expenses
$8,924
Net income
$13,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.27$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.20$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.19$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.06$6.89$0.35$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.23$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.22$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.18$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.14$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.23
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.09