Civic Intelligence

Beaver Road Water Association

990 • Fiscal year 2013 • EIN 23-7084095

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
2707 Mackinaw Road48631
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.

2013 filings • 501(c)12 • <$500k 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

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)12 • <$500k 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 / Assets35th percentile

Assets

Down

$483,214

Down $9,503 (-1.9%) from 2012

Net Assets

Down

$483,214

Down $9,503 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,059

Up $8,576 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $523,650Liabilities 2010: $0Net Assets 2010: $523,6502010Assets 2012: $492,717Liabilities 2012: $0Net Assets 2012: $492,7172012Assets 2013: $483,214Liabilities 2013: $0Net Assets 2013: $483,2142013Assets 2014: $459,450Liabilities 2014: $0Net Assets 2014: $459,4502014Assets 2015: $477,049Liabilities 2015: $0Net Assets 2015: $477,0492015Assets 2016: $466,198Liabilities 2016: $0Net Assets 2016: $466,1982016Assets 2017: $378,632Liabilities 2017: $0Net Assets 2017: $378,6322017Assets 2018: $339,511Liabilities 2018: $0Net Assets 2018: $339,5112018Assets 2019: $299,760Liabilities 2019: $0Net Assets 2019: $299,7602019Assets 2020: $294,279Liabilities 2020: $0Net Assets 2020: $294,2792020Assets 2021: $283,796Liabilities 2021: $0Net Assets 2021: $283,7962021Assets 2022: $279,532Liabilities 2022: $0Net Assets 2022: $279,5322022Assets 2023: $281,669Liabilities 2023: $0Net Assets 2023: $281,6692023Assets 2024: $224,439Liabilities 2024: $0Net Assets 2024: $224,4392024Assets 2025: $230,256Liabilities 2025: $0Net Assets 2025: $230,2562025

Highlighted filing

2013

Assets$483,214
Liabilities$0
Net Assets$483,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $33,748Expenses 2010: $68,110Net Income 2010: -$34,3622010Expenses 2012: $63,4832012Expenses 2013: $72,0592013Revenue 2014: $41,837Expenses 2014: $65,601Net Income 2014: -$23,7642014Revenue 2015: $79,296Expenses 2015: $61,697Net Income 2015: $17,5992015Revenue 2016: $59,198Expenses 2016: $70,049Net Income 2016: -$10,8512016Revenue 2017: $38,338Expenses 2017: $125,904Net Income 2017: -$87,5662017Revenue 2018: $65,137Expenses 2018: $104,258Net Income 2018: -$39,1212018Revenue 2019: $58,050Expenses 2019: $97,801Net Income 2019: -$39,7512019Revenue 2020: $82,922Expenses 2020: $88,403Net Income 2020: -$5,4812020Revenue 2021: $80,598Expenses 2021: $91,081Net Income 2021: -$10,4832021Revenue 2022: $78,729Expenses 2022: $82,993Net Income 2022: -$4,2642022Revenue 2023: $83,471Expenses 2023: $81,334Net Income 2023: $2,1372023Revenue 2024: $61,244Expenses 2024: $82,406Net Income 2024: -$21,1622024Revenue 2025: $96,353Expenses 2025: $90,536Net Income 2025: $5,8172025

Highlighted filing

2013

Revenue-
Expenses$72,059
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$147,763
Mission and Program Overview

Mission

Provide water and maintain infrastructure of beaver rd. Area water association.

Filing and Contact Details

Filer

EIN
23-7084095
Raw XML Appendix285 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE WATER TO BEAVER ROAD AREA WATER CUSTOMERS
IRS990/AddressPrincipalOfficerUS/AddressLine102707 MACKINAW RD
IRS990/AddressPrincipalOfficerUS/City0KAWKAWLIN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048631
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0133877
IRS990/CashNonInterestBearing/EOY0132972
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold085207
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices017686
IRS990/DepreciationDepletion/Total017686
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED WATER TO MEMBERS IN IT'S AREA
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense072059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01085
IRS990/FeesForServicesAccounting/Total01085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KEITH PAIGE
IRS990/Form990PartVIISectionA/NamePerson1SAM DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson2AL LARACEY
IRS990/Form990PartVIISectionA/NamePerson3FRED DORE
IRS990/Form990PartVIISectionA/NamePerson4CONNIE GAUTHIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0146769
IRS990/GrossIncomeOtherSources0994
IRS990/GrossReceipts0147763
IRS990/GrossSalesOfInventory0141292
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0994
IRS990/InvestmentIncomePriorYear01216
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0994
IRS990/InvestmentIncome/TotalRevenueColumn0994
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0499593
IRS990/LandBuildingsEquipmentBasis0824618
IRS990/LandBuildingsEquipmentBasisNet/BOY0342710
IRS990/LandBuildingsEquipmentBasisNet/EOY0325025
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE WATER AND MAINTAIN INFRASTRUCTURE OF BEAVER RD. AREA WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEITH PAIGE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0492717
IRS990/NetAssetsOrFundBalancesEOY0483214
IRS990/NetIncomeOrLoss/ExclusionAmount056085
IRS990/NetIncomeOrLoss/TotalRevenueColumn056085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY016130
IRS990/OtherAssetsTotal/EOY025217
IRS990/OtherExpensePriorYear063483
IRS990/OtherExpensesCurrentYear072059
IRS990/OtherExpenses/Description0SYSTEM MAINTENANCE
IRS990/OtherExpenses/Description1OTHER MAINTENANCE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices052753
IRS990/OtherExpenses/ProgramServices1501
IRS990/OtherExpenses/ProgramServices234
IRS990/OtherExpenses/Total052753
IRS990/OtherExpenses/Total1501
IRS990/OtherExpenses/Total234
IRS990/OtherRevenueCurrentYear061562
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05477
IRS990/OtherRevenueMisc/TotalRevenueColumn05477
IRS990/OtherRevenuePriorYear051290
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9503
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-9503
IRS990/RevenuesLessExpensesPriorYear0-10977
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0325025
IRS990ScheduleD/Equipment/Depreciation0499593
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0824618
IRS990ScheduleD/OtherAssets/BookValue025217
IRS990ScheduleD/OtherAssets/Description0FUNDS DEPOSITED AT BAY COUNTY
IRS990ScheduleD/TotalBookValueOtherAssets025217
IRS990ScheduleD/TotalOfBookValueLandBuildings0325025
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102707 MACKINAW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0KAWKAWLIN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048631
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE GAUTHIER
IRS990/TheBooksAreInCareOf/TelephoneNumber09894600352
IRS990/TotalAssets/BOY0492717
IRS990/TotalAssetsBOY0492717
IRS990/TotalAssets/EOY0483214
IRS990/TotalAssetsEOY0483214
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear072059
IRS990/TotalExpensesPriorYear063483
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices072059
IRS990/TotalFunctionalExpenses/Total072059
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0492717
IRS990/TotalLiabNetAssetsFundBalances/EOY0483214
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0492717
IRS990/TotalNetAssetsFundBalances/EOY0483214
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05477
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense072059
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear062556
IRS990/TotalRevenue/ExclusionAmount056085
IRS990/TotalRevenuePriorYear052506
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06471
IRS990/TotalRevenue/TotalRevenueColumn062556
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0492717
IRS990/UnrestrictedNetAssets/EOY0483214
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237084095
ReturnHeader/Filer/Name/BusinessNameLine10BEAVER ROAD WATER ASSOCIATION
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/Phone09894600352
ReturnHeader/Filer/USAddress/AddressLine102707 MACKINAW ROAD
ReturnHeader/Filer/USAddress/City0KAWKAWLIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048631
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0KEITH PAIGE
ReturnHeader/Officer/Phone09896672000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 CENTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0STEWART J REID
ReturnHeader/Preparer/Phone09898935577
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T10:20:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,214
Liabilities
$0
Net assets
$483,214
Revenue
-
Expenses
$72,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.96$0.91$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.61$0.82$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.83$0.81$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.79$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.81$0.91$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.83$0.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.58$0.98$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.65$1.04$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.38$1.26$0.88
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.59$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.79$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.42$0.66$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.34$0.68$0.34