Civic Intelligence

Beaver Creek Club

990 • Fiscal year 2015 • EIN 34-0845596

May 01, 2014 to Apr 30, 2015 • Filed on Jul 15, 2015

PO Box 572SuiteElyria, OH 44036

(440) 988-8884

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,344,721

Up $45,507 (+1.4%) from 2014

Net Assets

Up

$1,485,275

Up $159,131 (+12%) from 2014

Liabilities

Down

$1,859,446

Down $113,624 (-5.8%) from 2014

Revenue

Up

$853,090

Up $40,571 (+5.0%) from 2014

Expenses

Up

$693,959

Up $8,545 (+1.2%) from 2014

Net Income

Up

$159,131

Up $32,026 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,094,287Liabilities 2011: $2,060,760Net Assets 2011: $1,033,5272011Assets 2012: $3,067,009Liabilities 2012: $1,984,068Net Assets 2012: $1,082,9412012Assets 2013: $3,084,753Liabilities 2013: $1,885,714Net Assets 2013: $1,199,0392013Assets 2014: $3,299,214Liabilities 2014: $1,973,070Net Assets 2014: $1,326,1442014Assets 2015: $3,344,721Liabilities 2015: $1,859,446Net Assets 2015: $1,485,2752015Assets 2016: $3,326,913Liabilities 2016: $1,708,913Net Assets 2016: $1,618,0002016Assets 2017: $3,314,588Liabilities 2017: $1,646,333Net Assets 2017: $1,668,2552017Assets 2018: $3,265,101Liabilities 2018: $1,480,446Net Assets 2018: $1,784,6552018Assets 2019: $3,216,938Liabilities 2019: $1,317,266Net Assets 2019: $1,899,6722019Assets 2020: $3,283,395Liabilities 2020: $1,204,602Net Assets 2020: $2,078,7932020Assets 2021: $3,311,372Liabilities 2021: $1,025,520Net Assets 2021: $2,285,8522021Assets 2022: $3,292,141Liabilities 2022: $852,446Net Assets 2022: $2,439,6952022Assets 2023: $3,238,076Liabilities 2023: $675,136Net Assets 2023: $2,562,9402023Assets 2024: $3,149,019Liabilities 2024: $515,236Net Assets 2024: $2,633,7832024Assets 2025: $3,088,188Liabilities 2025: $378,357Net Assets 2025: $2,709,8312025

Highlighted filing

2015

Assets$3,344,721
Liabilities$1,859,446
Net Assets$1,485,275

Operations Trend

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

$1.0M$500K$0Expenses 2011: $655,5612011Expenses 2012: $685,1102012Expenses 2013: $669,7912013Revenue 2014: $812,519Expenses 2014: $685,414Net Income 2014: $127,1052014Revenue 2015: $853,090Expenses 2015: $693,959Net Income 2015: $159,1312015Revenue 2016: $821,849Expenses 2016: $689,124Net Income 2016: $132,7252016Revenue 2017: $803,374Expenses 2017: $753,119Net Income 2017: $50,2552017Revenue 2018: $805,777Expenses 2018: $689,377Net Income 2018: $116,4002018Revenue 2019: $840,189Expenses 2019: $725,172Net Income 2019: $115,0172019Revenue 2020: $900,039Expenses 2020: $720,918Net Income 2020: $179,1212020Revenue 2021: $873,771Expenses 2021: $666,712Net Income 2021: $207,0592021Revenue 2022: $884,236Expenses 2022: $730,393Net Income 2022: $153,8432022Revenue 2023: $897,963Expenses 2023: $774,718Net Income 2023: $123,2452023Revenue 2024: $917,380Expenses 2024: $846,537Net Income 2024: $70,8432024Revenue 2025: $864,744Expenses 2025: $788,696Net Income 2025: $76,0482025

Highlighted filing

2015

Revenue$853,090
Expenses$693,959
Net Income$159,131
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$859,133
Mission and Program Overview

Mission

NONE

To function as a local club for the purpose of promoting outdoor conservation awareness and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,031,235$3,108,686▲ $77,451
Savings and Temporary Cash Investments$132,378$106,396▼ $25,982
Accounts Receivable$69,656$46,588▼ $23,068
Inventories for Sale or Use$37,416$37,639▲ $223
Cash and Non-Interest-Bearing Accounts$15,655$27,532▲ $11,877
Prepaid Expenses and Deferred Charges$12,703$12,620▼ $83
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,299,214$3,344,721▲ $45,507
Other Assets Total$171$5,260▲ $5,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,661$1,608,045▼ $67,616
Deferred Revenue$274,358$241,957▼ $32,401
Accounts Payable and Accrued Expenses$23,051$9,444▼ $13,607
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,973,070$1,859,446▼ $113,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,144$1,485,275▲ $159,131
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,326,144$1,485,275▲ $159,131
Total Liabilities and Net Assets / Fund Balance$3,299,214$3,344,721▲ $45,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,262,960-$2,262,960
Buildings$741,379$323,640$1,065,019
Equipment$57,601$342,305$399,906
Other Land Buildings$46,746$10,439$57,185
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,937
Investment Income
$231
Other Revenue
$10,922
Change in Net Assets
$159,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,756
Salaries, Compensation, and Employee Benefits$251,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,516
Interest---$64,164
Depreciation Depletion---$39,724
Occupancy---$38,405
Other Employee Benefits---$24,368
Payroll Taxes---$20,487
Insurance---$17,513
Fees for Services Accounting---$14,765
All Other Expenses---$14,237
Other Expenses---$11,430
Office Expenses---$8,806
Pension Plan Contributions---$2,832
Total Functional Expenses$0$0$0$693,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

COMPENSATION PROCESS: PART VI, SECTION B, LINE 15:

The board members discuss employee evaluations and consider recommendations by supervisors when determining compensation.

990 REVIEW PROCESS: PART VI, SECTION B, LINE 11B:

The officers of the organization review the 990 before it is filed.

PUBLIC AVAILABILITY OF DOCUMENTS: PART VI, SECTION C, LINE 19:

The organization chooses to make the financial statements and governing documents available to the members, but not to the general public.

Filing and Contact Details

Filer

Filer Name
Beaver Creek Club
EIN
34-0845596
In Care Of
% MALONEY NOVOTNY LLC
Phone
4409888884
Address
PO BOX 572, Suite, ELYRIA, OH 44036

Signing Officer

Name
Timothy J King
Title
President
Phone
4409888884
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J King
Formed
1957
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
17

Preparer

Firm
Maloney Novotny LLC
Address
1530 WEST RIVER ROAD SUITE 200, ELYRIA, OH 44035
Preparer
Christopher Mead
Phone
4403233200
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IRS990/OfficeExpensesGrp/TotalAmt08806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171
IRS990/OtherAssetsTotalGrp/EOYAmt05260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024368
IRS990/OtherExpensesGrp/Desc0COST OF GAME BIRDS, ETC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0162398
IRS990/OtherExpensesGrp/TotalAmt133729
IRS990/OtherExpensesGrp/TotalAmt237585
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME, DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09765
IRS990/OtherRevenueTotalAmt09765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt020487
IRS990/PensionPlanContributionsGrp/TotalAmt02832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012620
IRS990/PrincipalOfficerNm0TIMOTHY J KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER REVENUE (SALE OF GAME BIRDS, SKEET, ETC)
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444566
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt0810470
IRS990/PYRevenuesLessExpensesAmt0127105
IRS990/PYSalariesCompEmpBnftPaidAmt0240848
IRS990/PYTotalExpensesAmt0685414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812519
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065019
IRS990ScheduleD/EquipmentGrp/BookValueAmt057601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399906
IRS990ScheduleD/LandGrp/BookValueAmt02262960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03108686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DISCUSS EMPLOYEE EVALUATIONS AND CONSIDER RECOMMENDATIONS BY SUPERVISORS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHOOSES TO MAKE THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS, BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0COMPENSATION PROCESS: PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW PROCESS: PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PUBLIC AVAILABILITY OF DOCUMENTS: PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299214
IRS990/TotalAssetsEOYAmt03344721
IRS990/TotalAssetsGrp/BOYAmt03299214
IRS990/TotalAssetsGrp/EOYAmt03344721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693959
IRS990/TotalGrossUBIAmt01388
IRS990/TotalLiabilitiesBOYAmt01973070
IRS990/TotalLiabilitiesEOYAmt01859446
IRS990/TotalLiabilitiesGrp/BOYAmt01973070
IRS990/TotalLiabilitiesGrp/EOYAmt01859446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01485275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0841937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03299214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03344721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01326144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01485275
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 572
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J KING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.38$2.71$0.86$0.79$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.52$2.63$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.56$0.90$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.85$2.44$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.31$1.03$2.29$0.87$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.20$2.08$0.90$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.32$1.90$0.84$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.27$1.48$1.78$0.81$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.65$1.67$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.71$1.62$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.49$0.85$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.97$1.33$0.81$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.89$1.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.98$1.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.06$1.03$0.66