Civic Intelligence

Beaver Bay Club

990 • Fiscal year 2014 • EIN 41-0142780

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 17, 2015

Organization ProfileN/A
35276 Quest RoadHillman, MN 56338

(320) 277-3596

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

7.1%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$546,025

Up $36,122 (+7.1%) from 2013

Net Assets

Up

$546,025

Up $36,122 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Down

$181,737

Down $12,073 (-6.2%) from 2013

Expenses

Down

$145,615

Down $11,855 (-7.5%) from 2013

Net Income

Down

$36,122

Down $218 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $432,998Liabilities 2011: $0Net Assets 2011: $432,9982011Assets 2012: $473,563Liabilities 2012: $0Net Assets 2012: $473,5632012Assets 2013: $509,903Liabilities 2013: $0Net Assets 2013: $509,9032013Assets 2014: $546,025Liabilities 2014: $0Net Assets 2014: $546,0252014Assets 2015: $582,742Liabilities 2015: $0Net Assets 2015: $582,7422015Assets 2016: $599,335Liabilities 2016: $0Net Assets 2016: $599,3352016Assets 2017: $616,911Liabilities 2017: $0Net Assets 2017: $616,9112017Assets 2018: $634,516Liabilities 2018: $0Net Assets 2018: $634,5162018Assets 2019: $687,005Liabilities 2019: $0Net Assets 2019: $687,0052019Assets 2020: $668,116Liabilities 2020: $0Net Assets 2020: $668,1162020Assets 2021: $1,017,587Liabilities 2021: $335,599Net Assets 2021: $681,9882021Assets 2022: $1,123,830Liabilities 2022: $319,897Net Assets 2022: $803,9332022Assets 2023: $1,151,487Liabilities 2023: $288,843Net Assets 2023: $862,6442023Assets 2024: $1,180,673Liabilities 2024: $257,948Net Assets 2024: $922,7252024

Highlighted filing

2014

Assets$546,025
Liabilities$0
Net Assets$546,025
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,905Expenses 2011: $143,112Net Income 2011: $12,7932011Revenue 2012: $203,235Expenses 2012: $162,670Net Income 2012: $40,5652012Revenue 2013: $193,810Expenses 2013: $157,470Net Income 2013: $36,3402013Revenue 2014: $181,737Expenses 2014: $145,615Net Income 2014: $36,1222014Revenue 2015: $182,781Expenses 2015: $146,064Net Income 2015: $36,7172015Revenue 2016: $170,324Expenses 2016: $153,732Net Income 2016: $16,5922016Revenue 2017: $169,576Expenses 2017: $152,000Net Income 2017: $17,5762017Revenue 2018: $179,859Expenses 2018: $162,254Net Income 2018: $17,6052018Revenue 2019: $241,180Expenses 2019: $188,691Net Income 2019: $52,4892019Revenue 2020: $159,815Expenses 2020: $178,704Net Income 2020: -$18,8892020Revenue 2021: $182,730Expenses 2021: $168,858Net Income 2021: $13,8722021Revenue 2022: $254,421Expenses 2022: $169,071Net Income 2022: $85,3502022Revenue 2023: $216,212Expenses 2023: $157,501Net Income 2023: $58,7112023Revenue 2024: $219,391Expenses 2024: $159,310Net Income 2024: $60,0812024

Highlighted filing

2014

Revenue$181,737
Expenses$145,615
Net Income$36,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$190,158
Mission and Program Overview

Mission

The organization,s mission is to

The organization,s mission is to provide recreational facilites for it,s members. It presently owns land and a lodge adjacent to Lake Superior to provide these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,903$546,025▲ $36,122
Land, Buildings, and Equipment, Net$471,870$495,613▲ $23,743
Cash and Non-Interest-Bearing Accounts$38,033$50,412▲ $12,379
Total Assets$509,903$546,025▲ $36,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,903$546,025▲ $36,122
Total Liabilities and Net Assets / Fund Balance$509,903$546,025▲ $36,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,593-$329,593
Land$130,798-$130,798
Equipment$35,222-$35,222
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
John LilleheiPresident
Charles PhelpsDirector
James WymanDirector
Robert MitchellSecretary
Clifton HullTreasurer
James HartfordVP
Revenue and Support

Revenue Composition

Contributions and Grants
$170,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,831
Change in Net Assets
$36,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,232
Salaries, Compensation, and Employee Benefits$37,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,294
Other Salaries and Wages---$34,498
Insurance---$12,512
Other Expenses---$9,558
Fees for Services Accounting---$5,400
Payroll Taxes---$2,885
Office Expenses---$468
Total Functional Expenses$0$0$0$145,615
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-0142780
Phone
3202773596

Signing Officer

Name
John Lillehei
Title
President
Phone
3202773596
Signed
2015-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lellehei
Formed
1947
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
14

Preparer

Preparer
Jerome R Marshik
Phone
3204682568
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a membership organization”

Pt VI, Line 7A

“Membership elects the governing body”

Pt VI, Line 7B

“Membership approves the actions of the governing body”

Pt VI, Line 11B

“The 990 is presented to the governing body”

Raw XML Appendix274 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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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03202773596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035276 Quest Road
IRS990/BooksInCareOfDetail/USAddress/City0Hillman
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056338
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IRS990/CYOtherRevenueAmt010831
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LILLEHEI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HARTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190158
IRS990/GrossRentsGrp/RealAmt03250
IRS990/GrossSalesOfInventoryAmt016002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012512
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495613
IRS990/LandBldgEquipCostOrOtherBssAmt0495613
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0170906
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization,s mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509903
IRS990/NetAssetsOrFundBalancesEOYAmt0546025
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03250
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt080294
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/TotalAmt09558
IRS990/OtherSalariesAndWagesGrp/TotalAmt034498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LELLEHEI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0116009
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IRS990/PYRevenuesLessExpensesAmt036340
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IRS990/PYTotalExpensesAmt0157470
IRS990/PYTotalRevenueAmt0193810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0509903
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329593
IRS990ScheduleD/EquipmentGrp/BookValueAmt035222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035222
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership elects the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership approves the actions of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is presented to the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/USAddress/State0MN
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LILLEHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beaver Bay Club
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0410142780
ReturnHeader/Filer/PhoneNum03202773596
ReturnHeader/Filer/USAddress/AddressLine1035276 Quest Road
ReturnHeader/Filer/USAddress/City0Hillman
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R MARSHIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-31T10:38:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,025
Liabilities
$0
Net assets
$546,025
Revenue
$181,737
Expenses
$145,615
Net income
$36,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.92$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.25$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.18$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.16$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits