Civic Intelligence

Beaver Bay Club

990 • Fiscal year 2016 • EIN 41-0142780

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 23, 2017

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

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$599,335

Up $16,593 (+2.8%) from 2015

Net Assets

Up

$599,335

Up $16,593 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Down

$170,324

Down $12,457 (-6.8%) from 2015

Expenses

Up

$153,732

Up $7,668 (+5.2%) from 2015

Net Income

Down

$16,592

Down $20,125 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$599,335
Liabilities$0
Net Assets$599,335
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$170,324
Expenses$153,732
Net Income$16,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$179,074
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$582,742$599,335▲ $16,593
Land, Buildings, and Equipment, Net$497,213$512,632▲ $15,419
Cash and Non-Interest-Bearing Accounts$85,529$86,703▲ $1,174
Total Assets$582,742$599,335▲ $16,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,742$599,335▲ $16,593
Total Liabilities and Net Assets / Fund Balance$582,742$599,335▲ $16,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,612-$346,612
Land$130,798-$130,798
Equipment$35,222-$35,222
Compensation and Service Providers
Top Officer Pay86th 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
$160,819
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$9,480
Change in Net Assets
$16,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,120
Salaries, Compensation, and Employee Benefits$41,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,083
Other Salaries and Wages---$38,473
Insurance---$13,651
Fees for Services Legal---$6,302
Fees for Services Accounting---$5,900
Other Expenses---$5,661
Payroll Taxes---$3,139
Office Expenses---$523
Total Functional Expenses$0$0$0$153,732
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 Lillehei
Title
Pres.
Phone
3202773596
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lillehei
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 Appendix279 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/Form990PartVIISectionAGrp/PersonNm4BRIAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179074
IRS990/GrossRentsGrp/RealAmt02080
IRS990/GrossSalesOfInventoryAmt016150
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/TotalAmt013651
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0160819
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The organization,s mission is to
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt080083
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IRS990/ReportLandBuildingEquipmentInd0true
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LILLEHEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME MARSHIK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T14:06:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,335
Liabilities
$0
Net assets
$599,335
Revenue
$170,324
Expenses
$153,732
Net income
$16,592
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