Civic Intelligence

Beaver Bay Club

990 • Fiscal year 2015 • EIN 41-0142780

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 24, 2016

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

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$582,742

Up $36,717 (+6.7%) from 2014

Net Assets

Up

$582,742

Up $36,717 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Up

$182,781

Up $1,044 (+0.6%) from 2014

Expenses

Up

$146,064

Up $449 (+0.3%) from 2014

Net Income

Up

$36,717

Up $595 (+1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$582,742
Liabilities$0
Net Assets$582,742
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$182,781
Expenses$146,064
Net Income$36,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 24, 2016
Return Version
2014v6.0
Gross Receipts
$191,853
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$546,025$582,742▲ $36,717
Land, Buildings, and Equipment, Net$495,613$497,213▲ $1,600
Cash and Non-Interest-Bearing Accounts$50,412$85,529▲ $35,117
Total Assets$546,025$582,742▲ $36,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,025$582,742▲ $36,717
Total Liabilities and Net Assets / Fund Balance$546,025$582,742▲ $36,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,193-$331,193
Land$130,798-$130,798
Equipment$35,222-$35,222
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
John LelleheiPresident
Charles PhelpsDirector
Robert MitchellDirector
Brian PalmerSecretary
James WymanTreasurer
Clifton HullVP
Revenue and Support

Revenue Composition

Contributions and Grants
$173,484
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$9,242
Change in Net Assets
$36,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,894
Salaries, Compensation, and Employee Benefits$41,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,506
Other Salaries and Wages---$36,575
Insurance---$12,476
Other Expenses---$7,004
Fees for Services Accounting---$5,900
Fees for Services Legal---$5,540
Payroll Taxes---$3,095
Other Employee Benefits---$1,500
Office Expenses---$468
Total Functional Expenses$0$0$0$146,064
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

Filer Name
Beaver Bay Club
EIN
41-0142780
Phone
3202773596
Address
35276 Quest Road, Hillman, MN 56338

Signing Officer

Name
John Lellehei
Title
President
Phone
3202773596
Signed
2016-01-24
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

Firm
Jerome R Marshik CPA
Address
PO Box 177, Pierz, MN 56364
Preparer
Jerome Marshik CPA
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 Appendix278 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191853
IRS990/GrossRentsGrp/RealAmt01700
IRS990/GrossSalesOfInventoryAmt016614
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0173484
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The organization's mission is to
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is presented to the governing body
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LELLEHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaver Bay Club
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0410142780
ReturnHeader/Filer/PhoneNum03202773596
ReturnHeader/Filer/USAddress/AddressLine1Txt035276 Quest Road
ReturnHeader/Filer/USAddress/CityNm0Hillman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerome R Marshik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056364
ReturnHeader/PreparerPersonGrp/PhoneNum03204682568
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME MARSHIK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-03T13:17:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,742
Liabilities
$0
Net assets
$582,742
Revenue
$182,781
Expenses
$146,064
Net income
$36,717
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