Civic Intelligence

Beaver Road Water Association

990 • Fiscal year 2016 • EIN 23-7084095

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
2707 Mackinaw RoadKawkawlin, MI 48631

(989) 460-0352

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$466,198

Down $10,851 (-2.3%) from 2015

Net Assets

Down

$466,198

Down $10,851 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$59,198

Down $20,098 (-25%) from 2015

Expenses

Up

$70,049

Up $8,352 (+14%) from 2015

Net Income

Down

-$10,851

Down $28,450 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$466,198
Liabilities$0
Net Assets$466,198
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$59,198
Expenses$70,049
Net Income-$10,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$158,061
Mission and Program Overview

Mission

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

Provide water to beaver road area water customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,653$271,968▼ $17,685
Cash and Non-Interest-Bearing Accounts$132,569$132,455▼ $114
Total Assets$477,049$466,198▼ $10,851
Other Assets Total$54,827$61,775▲ $6,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,049$466,198▼ $10,851
Total Net Assets Fund Balance$477,049$466,198▼ $10,851
Total Liabilities and Net Assets / Fund Balance$477,049$466,198▼ $10,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,968$552,650-
Other Assets Org$61,775--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Keith PaigePresident
Brian WielandBoard Member
Fritz DoreBoard Member
Sam DavidsonBoard Member
Connie GauthierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$58,436
Change in Net Assets
$-10,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,049
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
Depreciation Depletion$17,686--$17,686
Fees for Services Accounting$545--$545
Other Expenses$34$111-$34
Total Functional Expenses$69,938$111$0$70,049
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 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, Part VI, Section B, Line 11

“The completed 990 is provided to the organization's board of directors for their review before being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beaver Road Water Association
EIN
23-7084095
Phone
9894600352
Address
2707 MACKINAW ROAD, KAWKAWLIN, MI 48631

Signing Officer

Name
Keith Paige
Title
President
Phone
9896672000
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Paige
Formed
1969
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Stewart J Reid CPA
Phone
9898935577
Raw XML Appendix279 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO BEAVER ROAD AREA WATER CUSTOMERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE GAUTHIER
IRS990/BooksInCareOfDetail/PhoneNum09894600352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 MACKINAW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAWKAWLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132569
IRS990/CashNonInterestBearingGrp/EOYAmt0132455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt098863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0762
IRS990/CYOtherExpensesAmt070049
IRS990/CYOtherRevenueAmt058436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017686
IRS990/DepreciationDepletionGrp/TotalAmt017686
IRS990/Desc0PROVIDED WATER TO MEMBERS IN IT'S AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt069938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0545
IRS990/FeesForServicesAccountingGrp/TotalAmt0545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRITZ DORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WIELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158061
IRS990/GrossSalesOfInventoryAmt0157299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271968
IRS990/LandBldgEquipCostOrOtherBssAmt0824618
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0143165
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE WATER AND MAINTAIN INFRASTRUCTURE OF BEAVER RD. AREA WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477049
IRS990/NetAssetsOrFundBalancesEOYAmt0466198
IRS990/NetIncomeOrLossGrp/ExclusionAmt058436
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054827
IRS990/OtherAssetsTotalGrp/EOYAmt061775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt051673
IRS990/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/TotalAmt051673
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/OtherExpensesGrp/TotalAmt234
IRS990/OtherSourcesGrossIncomeAmt0350
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0972
IRS990/PYOtherExpensesAmt061697
IRS990/PYOtherRevenueAmt078324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0824618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS DEPOSITED AT BAY COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477049
IRS990/TotalAssetsEOYAmt0466198
IRS990/TotalAssetsGrp/BOYAmt0477049
IRS990/TotalAssetsGrp/EOYAmt0466198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069938
IRS990/TotalFunctionalExpensesGrp/TotalAmt070049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 MACKINAW RD
IRS990/USAddress/CityNm0KAWKAWLIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH PAIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896672000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER ROAD WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0237084095
ReturnHeader/Filer/PhoneNum09894600352
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 MACKINAW ROAD
ReturnHeader/Filer/USAddress/CityNm0KAWKAWLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898935577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART J REID CPA
ReturnHeader/ReturnTs02017-02-09T08:24:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$466,198
Liabilities
$0
Net assets
$466,198
Revenue
$59,198
Expenses
$70,049
Net income
-$10,851
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits