Civic Intelligence

Beaver Creek Club

990 • Fiscal year 2016 • EIN 34-0845596

May 01, 2015 to Apr 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
PO Box 572Elyria, OH 44036

(440) 988-8884

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,326,913

Down $17,808 (-0.5%) from 2015

Net Assets

Up

$1,618,000

Up $132,725 (+8.9%) from 2015

Liabilities

Down

$1,708,913

Down $150,533 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Down

$821,849

Down $31,241 (-3.7%) from 2015

Expenses

Down

$689,124

Down $4,835 (-0.7%) from 2015

Net Income

Down

$132,725

Down $26,406 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$3,326,913
Liabilities$1,708,913
Net Assets$1,618,000
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$821,849
Expenses$689,124
Net Income$132,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$828,313
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$3,108,686$3,104,418▼ $4,268
Savings and Temporary Cash Investments$106,396$104,658▼ $1,738
Accounts Receivable$46,588$52,436▲ $5,848
Inventories for Sale or Use$37,639$32,414▼ $5,225
Cash and Non-Interest-Bearing Accounts$27,532$16,300▼ $11,232
Prepaid Expenses and Deferred Charges$12,620$12,648▲ $28
Total Assets$3,344,721$3,326,913▼ $17,808
Other Assets Total$5,260$4,039▼ $1,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,608,045$1,489,995▼ $118,050
Deferred Revenue$241,957$207,453▼ $34,504
Accounts Payable and Accrued Expenses$9,444$11,465▲ $2,021
Total Liabilities$1,859,446$1,708,913▼ $150,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,275$1,618,000▲ $132,725
Total Net Assets Fund Balance$1,485,275$1,618,000▲ $132,725
Total Liabilities and Net Assets / Fund Balance$3,344,721$3,326,913▼ $17,808

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,262,960-$2,262,960
Buildings$733,876$353,736$1,087,612
Equipment$64,648$352,953$417,601
Other Land Buildings$42,934$14,251$57,185
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Phillip a SchwenzChairman Emeritus
Timothy J KingPresident
Richard W EisenmannVice President
Brian J JankowskiTrustee
Carl NielsenTrustee
Ed BeyersTrustee
Jerry a BarberTrustee
Kevin LatchfordTrustee
Kevin M KoeppTrustee
Robert ConradTrustee
Ted Zajac JrTrustee
Daniel F PetticordSecretary
Peter J CoroginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$819,830
Investment Income
$152
Other Revenue
$1,867
Change in Net Assets
$132,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,819
Salaries, Compensation, and Employee Benefits$258,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,001
Interest---$57,141
Depreciation Depletion---$45,149
Occupancy---$39,584
Other Employee Benefits---$28,140
Payroll Taxes---$21,749
Insurance---$17,127
Fees for Services Accounting---$15,550
All Other Expenses---$10,659
Office Expenses---$8,269
Other Expenses---$6,361
Pension Plan Contributions---$2,415
Total Functional Expenses$0$0$0$689,124
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
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

Form 990, Part VI, Section A, line 6

“The organization has members who pay dues for use of club facilities.”

Form 990, Part VI, Section A, line 7A

“The club members elect the officers and trustees annually.”

Form 990, Part VI, Section A, line 7B

“The board acts on governance matters on behalf of the club except for those issues dealing with the mortgaging of the club's real estate, which require a majority consent of the members at an annual or special meeting.”

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 15

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

Form 990, 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
Phone
4409888884
Address
PO BOX 572, ELYRIA, OH 44036

Signing Officer

Name
Timothy J King
Title
President
Phone
4409888884
Signed
2016-08-03
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
15
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1530 West River Road Suite 200, Elyria, OH 44035-2788
Preparer
Christopher Mead
Phone
4403233200
Raw XML Appendix390 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01131
IRS990/OtherRevenueTotalAmt01131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021749
IRS990/PensionPlanContributionsGrp/TotalAmt02415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012648
IRS990/PrincipalOfficerNm0TIMOTHY J KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Member revenue (sale o
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0442756
IRS990/PYOtherRevenueAmt010922
IRS990/PYProgramServiceRevenueAmt0841937
IRS990/PYRevenuesLessExpensesAmt0159131
IRS990/PYSalariesCompEmpBnftPaidAmt0251203
IRS990/PYTotalExpensesAmt0693959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853090
IRS990/ReconcilationRevenueExpnssAmt0132725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087612
IRS990ScheduleD/EquipmentGrp/BookValueAmt064648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417601
IRS990ScheduleD/LandGrp/BookValueAmt02262960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03104418
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR USE OF CLUB FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MEMBERS ELECT THE OFFICERS AND TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTS ON GOVERNANCE MATTERS ON BEHALF OF THE CLUB EXCEPT FOR THOSE ISSUES DEALING WITH THE MORTGAGING OF THE CLUB'S REAL ESTATE, WHICH REQUIRE A MAJORITY CONSENT OF THE MEMBERS AT AN ANNUAL OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS DISCUSS EMPLOYEE EVALUATIONS AND CONSIDER RECOMMENDATIONS BY SUPERVISORS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHOOSES TO MAKE THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE MEMBERS, BUT NOT TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03344721
IRS990/TotalAssetsEOYAmt03326913
IRS990/TotalAssetsGrp/BOYAmt03344721
IRS990/TotalAssetsGrp/EOYAmt03326913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689124
IRS990/TotalGrossUBIAmt0888
IRS990/TotalLiabilitiesBOYAmt01859446
IRS990/TotalLiabilitiesEOYAmt01708913
IRS990/TotalLiabilitiesGrp/BOYAmt01859446
IRS990/TotalLiabilitiesGrp/EOYAmt01708913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01485275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0819830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03344721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03326913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01485275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01618000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 572
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409888884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER CREEK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0340845596
ReturnHeader/Filer/PhoneNum04409888884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Novotny LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 West River Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elyria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440352788
ReturnHeader/PreparerPersonGrp/PhoneNum04403233200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Mead
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,326,913
Liabilities
$1,708,913
Net assets
$1,618,000
Revenue
$821,849
Expenses
$689,124
Net income
$132,725
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