Civic Intelligence

Beachwood Recreation Association Inc

990 • Fiscal year 2017 • EIN 23-7263718

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

Organization Profile
PO Box 542Troy, MI 48099-0542

(248) 225-0638

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$686,947

Down $3,086 (-0.4%) from 2016

Net Assets

Down

$670,825

Down $4,073 (-0.6%) from 2016

Liabilities

Up

$16,122

Up $987 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$483,132

Down $7,799 (-1.6%) from 2016

Expenses

Up

$489,785

Up $46,301 (+10%) from 2016

Net Income

Down

-$6,653

Down $54,100 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $754,053Liabilities 2010: $71,977Net Assets 2010: $682,0762010Assets 2012: $828,811Liabilities 2012: $208,388Net Assets 2012: $620,4232012Assets 2013: $727,836Liabilities 2013: $146,735Net Assets 2013: $581,1012013Assets 2014: $702,904Liabilities 2014: $94,392Net Assets 2014: $608,5122014Assets 2015: $660,647Liabilities 2015: $33,626Net Assets 2015: $627,0212015Assets 2016: $690,033Liabilities 2016: $15,135Net Assets 2016: $674,8982016Assets 2017: $686,947Liabilities 2017: $16,122Net Assets 2017: $670,8252017Assets 2018: $720,517Liabilities 2018: $29,832Net Assets 2018: $690,6852018Assets 2019: $763,135Liabilities 2019: $41,926Net Assets 2019: $721,2092019Assets 2020: $749,269Liabilities 2020: $109,681Net Assets 2020: $639,5882020Assets 2021: $786,782Liabilities 2021: $123,384Net Assets 2021: $663,3982021Assets 2022: $672,668Liabilities 2022: $22,694Net Assets 2022: $649,9742022Assets 2023: $655,043Liabilities 2023: $38,806Net Assets 2023: $616,2372023Assets 2024: $689,244Liabilities 2024: $33,689Net Assets 2024: $655,5552024

Highlighted filing

2017

Assets$686,947
Liabilities$16,122
Net Assets$670,825
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $415,5222010Expenses 2012: $443,4932012Expenses 2013: $465,5102013Revenue 2014: $449,634Expenses 2014: $421,794Net Income 2014: $27,8402014Revenue 2015: $448,469Expenses 2015: $429,530Net Income 2015: $18,9392015Revenue 2016: $490,931Expenses 2016: $443,484Net Income 2016: $47,4472016Revenue 2017: $483,132Expenses 2017: $489,785Net Income 2017: -$6,6532017Revenue 2018: $515,482Expenses 2018: $498,202Net Income 2018: $17,2802018Revenue 2019: $513,801Expenses 2019: $482,847Net Income 2019: $30,9542019Revenue 2020: $356,854Expenses 2020: $436,985Net Income 2020: -$80,1312020Revenue 2021: $547,870Expenses 2021: $527,930Net Income 2021: $19,9402021Revenue 2022: $540,180Expenses 2022: $557,904Net Income 2022: -$17,7242022Revenue 2023: $578,600Expenses 2023: $615,147Net Income 2023: -$36,5472023Revenue 2024: $625,275Expenses 2024: $586,387Net Income 2024: $38,8882024

Highlighted filing

2017

Revenue$483,132
Expenses$489,785
Net Income-$6,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$483,175
Mission and Program Overview

Mission

Private recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,356$464,232▼ $45,124
Cash and Non-Interest-Bearing Accounts$156,395$195,832▲ $39,437
Savings and Temporary Cash Investments$24,282$24,394▲ $112
Prepaid Expenses and Deferred Charges-$2,229-
Accounts Receivable-$260-
Total Assets$690,033$686,947▼ $3,086
Liabilities
Accounts Payable and Accrued Expenses$15,135$16,122▲ $987
Total Liabilities$15,135$16,122▲ $987
Net Assets / Fund Balance
Unrestricted Net Assets$674,898$670,825▼ $4,073
Total Net Assets Fund Balance$674,898$670,825▼ $4,073
Total Liabilities and Net Assets / Fund Balance$690,033$686,947▼ $3,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,671$952,132$1,231,803
Buildings$125,743$747,856$873,599
Land$58,818-$58,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave KozlowskiFacilitiesPT$625$625
Judy ReckkerMembershipPT$625$625
Chester MowreyPresidentPT$625$625
Lisa KelleySocialPT$625$625
Nathan WrayVice-presidePT$625$625
Peggy BrandenbergSwimPT$625$625

Board Members and Trustees

NameTitle
Steven M TackSecretary
Hilary N HendersonTennis
Laurie a Van RaemdonckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,888
Investment Income
$-11
Other Revenue
$1,255
Change in Net Assets
$-6,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,132
Total Revenue per Audited Statements
$483,132
Total Revenue per Form 990
$483,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,495
Salaries, Compensation, and Employee Benefits$181,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,864--$166,864
Depreciation Depletion$79,926--$79,926
All Other Expenses$29,853--$29,853
Other Expenses$24,566--$24,566
Insurance$23,160--$23,160
Occupancy$17,272--$17,272
Payroll Taxes$14,426--$14,426
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$489,785$0$0$489,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,789
Expenses per Audited Statements$489,785
Total Expenses per Form 990$489,785
Expenses Not Reported on Form 990$4
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
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

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

“REVIEW WITH ACCOUNTANT”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Beachwood Recreation Association
EIN
23-7263718
Phone
2482250638
Address
PO BOX 542, TROY, MI 48099-0542

Signing Officer

Name
Laurie a Van Raemdonck
Title
Treasurer
Phone
2482250638
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Mowrey
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
46

Preparer

Firm
Carter & Company Pc
Address
575 E BIG BEAVER RD STE 270, TROY, MI 48083
Preparer
Timothy a Carter
Phone
2485240060
Supplemental Narrative

Additional Explanations

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

“There are 425 family units that enjoy this private recreational club.”

Form 990, Part XI, Line 9

“Non-charter member equity added 19,780 non-charter member equity refunded -17,200 total 2,580”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 425 FAMILY UNITS THAT ENJOY THIS PRIVATE RECREATIONAL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-CHARTER MEMBER EQUITY ADDED 19,780 NON-CHARTER MEMBER EQUITY REFUNDED -17,200 TOTAL 2,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690033
IRS990/TotalAssetsEOYAmt0686947
IRS990/TotalAssetsGrp/BOYAmt0690033
IRS990/TotalAssetsGrp/EOYAmt0686947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489785
IRS990/TotalGrossUBIAmt01287
IRS990/TotalLiabilitiesBOYAmt015135
IRS990/TotalLiabilitiesEOYAmt016122
IRS990/TotalLiabilitiesGrp/BOYAmt015135
IRS990/TotalLiabilitiesGrp/EOYAmt016122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670825
IRS990/TotalOtherCompensationAmt03750
IRS990/TotalOtherProgSrvcExpenseAmt079926
IRS990/TotalProgramServiceExpensesAmt0489785
IRS990/TotalProgramServiceRevenueAmt0481888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05677 GREENHILL
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE A VAN RAEMDONCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482250638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHWOOD RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237263718
ReturnHeader/Filer/PhoneNum02482250638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480990542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BB452784C32511941F0E535F091F3E34BB4F05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0BB452784C32511941F0E535F091F3E34BB4F05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383186597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 E BIG BEAVER RD STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02485240060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A CARTER
ReturnHeader/ReturnTs02018-02-14T13:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,947
Liabilities
$16,122
Net assets
$670,825
Revenue
$483,132
Expenses
$489,785
Net income
-$6,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.34$6.56$6.25$5.86$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.39$6.16$5.79$6.15$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.23$6.50$5.40$5.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.23$6.63$5.48$5.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.10$6.40$3.57$4.37$0.80
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.42$7.21$5.14$4.83$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.30$6.91$5.15$4.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.16$6.71$4.83$4.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.90$0.15$6.75$4.91$4.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$4.48$4.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.94$6.09$4.50$4.22$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$1.47$5.81$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.08$6.20$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.72$6.82$4.16