Civic Intelligence

Beaver Bay Club

990 • Fiscal year 2018 • EIN 41-0142780

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 12, 2019

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

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.1%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$634,516

Up $17,605 (+2.9%) from 2017

Net Assets

Up

$634,516

Up $17,605 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$179,859

Up $10,283 (+6.1%) from 2017

Expenses

Up

$162,254

Up $10,254 (+6.7%) from 2017

Net Income

Up

$17,605

Up $29 (+0.2%) from 2017

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

2018

Assets$634,516
Liabilities$0
Net Assets$634,516
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$179,859
Expenses$162,254
Net Income$17,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.2
Gross Receipts
$187,965
Mission and Program Overview

Mission

The organizations mission is to provide recreational acilities for its members. It presently owns some land and a lodge adjacent to Lake Superior that provides these activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,911$634,516▲ $17,605
Land, Buildings, and Equipment, Net$514,527$549,385▲ $34,858
Cash and Non-Interest-Bearing Accounts$102,384$85,131▼ $17,253
Total Assets$616,911$634,516▲ $17,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,911$634,516▲ $17,605
Total Liabilities and Net Assets / Fund Balance$616,911$634,516▲ $17,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,507-$348,507
Land$130,798-$130,798
Equipment$70,080-$70,080
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Clifton HullPresident
John LelleheiDirector
Laureen NessetDirector
Brian PalmerSecretary
James WymanTreasurer
Charles PhelpsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$172,060
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$7,774
Change in Net Assets
$17,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,540
Salaries, Compensation, and Employee Benefits$44,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$88,536
Other Salaries and Wages---$39,240
Insurance---$13,445
Fees for Services Accounting---$6,310
Other Expenses---$6,161
Payroll Taxes---$5,474
Fees for Services Legal---$2,154
Office Expenses---$667
Conferences and Meetings---$267
Total Functional Expenses$0$0$0$162,254
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
Clifton Hull
Title
Pres.
Phone
3202773596
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Hull
Formed
1926
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 R 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 Appendix268 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/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03202773596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035276 Quest Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/CostOfGoodsSoldAmt08106
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION MAINTAINED A LODGE AND DINING FACILITIES FOR IT'S MEMBERS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt06310
IRS990/FeesForServicesLegalGrp/TotalAmt02154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LELLEHEI
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREEN NESSET
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFTON HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PHELPS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187965
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt015380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0500
IRS990/InsuranceGrp/TotalAmt013445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549385
IRS990/LandBldgEquipCostOrOtherBssAmt0549385
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0172060
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization,s mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616911
IRS990/NetAssetsOrFundBalancesEOYAmt0634516
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07274
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07274
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt088536
IRS990/OfficeExpensesGrp/TotalAmt0667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/TotalAmt06161
IRS990/OtherSalariesAndWagesGrp/TotalAmt039240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFTON HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
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IRS990/PYOtherRevenueAmt09184
IRS990/PYRevenuesLessExpensesAmt017576
IRS990/PYSalariesCompEmpBnftPaidAmt044502
IRS990/PYTotalExpensesAmt0152000
IRS990/PYTotalRevenueAmt0169576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348507
IRS990ScheduleD/EquipmentGrp/BookValueAmt070080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070080
IRS990ScheduleD/LandGrp/BookValueAmt0130798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549385
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
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0616911
IRS990/TotalAssetsGrp/EOYAmt0634516
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035276 Quest Rd
IRS990/USAddress/CityNm0Hillman
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056338
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum03202773596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.225.108
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:59
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/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME R MARSHIK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-09T11:23:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,516
Liabilities
$0
Net assets
$634,516
Revenue
$179,859
Expenses
$162,254
Net income
$17,605
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