Civic Intelligence

Beaver Creek Building Association Inc

EIN 39-1039436 • 501(c)2 • Sparta, WI

11726 Harvest AvenueSparta, WI 54656
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

71%

Higher net margin than 86% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

1.2%

Faster asset growth than 76% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Using 2014 Form 990EZ data because the latest 2015 filing does not report standard financial totals.

Assets

Up

$64,154

Up $735 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$64,154

Up $735 (+1.2%) from 2013

Operations
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$1,035

Down $244 (-19%) from 2013

Expenses

Down

$300

Down $444 (-60%) from 2013

Net Income

Up

$735

Up $200 (+37%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $59,883Liabilities 2012: $0Net Assets 2012: $59,8832012Assets 2013: $63,419Liabilities 2013: $0Net Assets 2013: $63,4192013Assets 2014: $64,154Liabilities 2014: $0Net Assets 2014: $64,1542014

Latest loaded filing

2014

Assets$64,154
Liabilities$0
Net Assets$64,154
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,512Expenses 2010: $0Net Income 2010: $2,5122010Revenue 2011: $1,746Expenses 2011: $520Net Income 2011: $1,2262011Revenue 2012: $1,417Expenses 2012: $5,653Net Income 2012: -$4,2362012Revenue 2013: $1,279Expenses 2013: $744Net Income 2013: $5352013Revenue 2014: $1,035Expenses 2014: $300Net Income 2014: $7352014

Latest loaded filing

2014

Revenue$1,035
Expenses$300
Net Income$735
Open 2014 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$1.04$0.30$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.4$0.00$63.4$1.28$0.74$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.00$59.9$1.42$5.65$4.24
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.75$0.52$1.23
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.51$0.00$2.51
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational & charitable donations

Filing and Contact Details

Filer

EIN
39-1039436
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064119
IRS990EZ/CashSavingsAndInvestments/EOY059883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4236
IRS990EZ/FeesAndOthPymtToIndContractors0373
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts01417
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01417
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064119
IRS990EZ/NetAssetsOrFundBalancesBOY064119
IRS990EZ/NetAssetsOrFundBalances/EOY059883
IRS990EZ/NetAssetsOrFundBalancesEOY059883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN E MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY J RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN T GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0280
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL & CHARITABLE DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO MEMORIAL FIELD SPORTS FACILITY SPONSORED BY SPARTA GRIDIRON BOOSTERS INC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011726 HARVEST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sparta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054656
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN T GOMEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082694940
IRS990EZ/TotalAssets/BOY064119
IRS990EZ/TotalAssets/EOY059883
IRS990EZ/TotalExpenses05653
IRS990EZ/TotalRevenue01417
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity MEMORIAL FIELD SPORTS FACILITY Grantee SPARTA GRIDIRON BOOSTERS INC Street PO BOX 433 City, State, Zip Sparta WI 54656 Relationship NONE Amount 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ANNUAL BANQUET 280
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391039436
ReturnHeader/Filer/Name/BusinessNameLine10BEAVER CREEK BUILDING ASSOCIATION INC
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/USAddress/AddressLine1011726 HARVEST AVENUE
ReturnHeader/Filer/USAddress/City0Sparta
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054656
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN T GOMEZ
ReturnHeader/Officer/Phone06082694940
ReturnHeader/Officer/Title0SECRETARY-TREAS
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0391658316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OSBORNE TRIPP AND SCHMIDT SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 NORTH WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054656
ReturnHeader/Preparer/Name0RALPH E OSBORNE
ReturnHeader/Preparer/Phone06082692400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T16:50:23-05:00

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