Civic Intelligence

Beaver Dam Village Corp

EIN 35-1185381 • 501(c)4 • Crown Point, IN

Profile

WELFARE OF RESIDENTS

PO Box 534Crown Point, IN 46307
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-39%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,476

Up $16,780 (+29%) from 2023

Liabilities

Down

$25,179

Down $5,446 (-18%) from 2023

Net Assets

Up

$49,297

Up $22,226 (+82%) from 2023

Revenue

Up

$86,445

Up $8,758 (+11%) from 2023

Expenses

Down

$64,219

Down $3,826 (-5.6%) from 2023

Net Income

Up

$22,226

Up $12,584 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $74,723Liabilities 2016: $25,877Net Assets 2016: $48,8462016Assets 2017: $83,091Liabilities 2017: $18,577Net Assets 2017: $64,5142017Assets 2018: $79,314Liabilities 2018: $12,455Net Assets 2018: $66,8592018Assets 2019: $71,423Liabilities 2019: $6,167Net Assets 2019: $65,2562019Assets 2020: $78,389Liabilities 2020: $34,629Net Assets 2020: $43,7602020Assets 2021: $87,896Liabilities 2021: $35,578Net Assets 2021: $52,3182021Assets 2022: $53,383Liabilities 2022: $35,954Net Assets 2022: $17,4292022Assets 2023: $57,696Liabilities 2023: $30,625Net Assets 2023: $27,0712023Assets 2024: $74,476Liabilities 2024: $25,179Net Assets 2024: $49,2972024

Highlighted filing

2024

Assets$74,476
Liabilities$25,179
Net Assets$49,297

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $61,756Expenses 2016: $68,301Net Income 2016: -$6,5452016Revenue 2017: $69,961Expenses 2017: $54,137Net Income 2017: $15,8242017Revenue 2018: $64,903Expenses 2018: $62,558Net Income 2018: $2,3452018Revenue 2019: $69,130Expenses 2019: $70,733Net Income 2019: -$1,6032019Revenue 2020: $68,905Expenses 2020: $90,401Net Income 2020: -$21,4962020Revenue 2021: $71,747Expenses 2021: $63,189Net Income 2021: $8,5582021Revenue 2022: $72,537Expenses 2022: $107,426Net Income 2022: -$34,8892022Revenue 2023: $77,687Expenses 2023: $68,045Net Income 2023: $9,6422023Revenue 2024: $86,445Expenses 2024: $64,219Net Income 2024: $22,2262024

Highlighted filing

2024

Revenue$86,445
Expenses$64,219
Net Income$22,226

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 12, 2025
Return Version
2023v6.0
Gross Receipts
$86,445
Mission and Program Overview

Mission

WELFARE OF RESIDENTS

Program Services

DescriptionGrantsExpenses
PROMOTED THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS WITHIN THE COMMON AREA OF THE BEAVER DAM VILLAGE-$63,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KOSTELNIKTreasurer-$0--
KAREN CARLSONPresident-$0--
KATHLEEN NOELDirector-$0--
AMANDA CALABRESEVice President-$0--
JANE KALOWICZDirector-$0--
KAITLYN SETLAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beaver Dam Village Corp
EIN
35-1185381
Address
PO BOX 534, CROWN POINT, IN 46307

Signing Officer

Name
Jennifer Kostelnik
Title
Treasurer
Phone
2196628885
Signed
2025-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Janet M Sienicki LLC
Address
149 E Joliet St, Schererville, IN 46375
Preparer
Janet M Sienicki EA ABA
Phone
2196490829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,267tractor expense 517equipment & tools 371liability insurance 3,173workers comp insurance 234internet 723office 383interest 1,440payroll tax 2,609supplies 11,738property taxes 1,462penalties 1,120

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,644 865equipment (book value) 6,592 5,325

Description of total liabilities Part II line 26

Category beginning of year end of yearsba loan 30,094 23,984payroll withholding 531 1,195

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWN POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046307
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KOSTELNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE KALOWICZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06190
IRS990EZ/OtherExpensesTotalAmt025037
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IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS WITHIN THE COMMON AREA OF THE BEAVER DAM VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063099
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt063099
IRS990EZ/TotalRevenueAmt086445
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,644 865EQUIPMENT (BOOK VALUE) 6,592 5,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSBA LOAN 30,094 23,984PAYROLL WITHHOLDING 531 1,195
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02025-04-15T15:35:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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