Civic Intelligence

Beaver Lake Association

990 • Fiscal year 2016 • EIN 47-6086392

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BEAVERLAKENE.ORG
9410 Clubhouse CirclePlattsmouth, NE 68048

(402) 235-2241

Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.84x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-3.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,044,879

Down $203,010 (-3.9%) from 2015

Net Assets

Down

$3,096,145

Down $50,080 (-1.6%) from 2015

Liabilities

Down

$1,948,734

Down $152,930 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$2,321,413

Up $96,584 (+4.3%) from 2015

Expenses

Up

$2,371,595

Up $65,734 (+2.9%) from 2015

Net Income

Up

-$50,182

Up $30,850 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,994,970Liabilities 2011: $2,772,894Net Assets 2011: $3,222,0762011Assets 2012: $5,966,691Liabilities 2012: $2,595,579Net Assets 2012: $3,371,1122012Assets 2013: $5,836,149Liabilities 2013: $2,425,938Net Assets 2013: $3,410,2112013Assets 2014: $5,515,911Liabilities 2014: $2,288,654Net Assets 2014: $3,227,2572014Assets 2015: $5,247,889Liabilities 2015: $2,101,664Net Assets 2015: $3,146,2252015Assets 2016: $5,044,879Liabilities 2016: $1,948,734Net Assets 2016: $3,096,1452016Assets 2017: $4,839,349Liabilities 2017: $1,838,604Net Assets 2017: $3,000,7452017Assets 2018: $4,616,809Liabilities 2018: $1,657,185Net Assets 2018: $2,959,6242018Assets 2019: $4,335,011Liabilities 2019: $1,399,279Net Assets 2019: $2,935,7322019Assets 2020: $4,276,015Liabilities 2020: $1,087,504Net Assets 2020: $3,188,5112020Assets 2021: $4,439,045Liabilities 2021: $943,466Net Assets 2021: $3,495,5792021Assets 2022: $4,353,345Liabilities 2022: $566,751Net Assets 2022: $3,786,5942022Assets 2023: $4,412,365Liabilities 2023: $287,739Net Assets 2023: $4,124,6262023Assets 2024: $4,714,654Liabilities 2024: $193,287Net Assets 2024: $4,521,3672024

Highlighted filing

2016

Assets$5,044,879
Liabilities$1,948,734
Net Assets$3,096,145
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,163,108Expenses 2011: $2,155,645Net Income 2011: $7,4632011Revenue 2012: $2,287,000Expenses 2012: $2,137,964Net Income 2012: $149,0362012Revenue 2013: $2,243,999Expenses 2013: $2,204,900Net Income 2013: $39,0992013Revenue 2014: $2,127,928Expenses 2014: $2,310,882Net Income 2014: -$182,9542014Revenue 2015: $2,224,829Expenses 2015: $2,305,861Net Income 2015: -$81,0322015Revenue 2016: $2,321,413Expenses 2016: $2,371,595Net Income 2016: -$50,1822016Revenue 2017: $2,388,990Expenses 2017: $2,484,537Net Income 2017: -$95,5472017Revenue 2018: $2,476,610Expenses 2018: $2,517,731Net Income 2018: -$41,1212018Revenue 2019: $2,538,004Expenses 2019: $2,561,895Net Income 2019: -$23,8912019Revenue 2020: $2,727,687Expenses 2020: $2,474,351Net Income 2020: $253,3362020Revenue 2021: $2,814,452Expenses 2021: $2,507,384Net Income 2021: $307,0682021Revenue 2022: $2,881,997Expenses 2022: $2,590,982Net Income 2022: $291,0152022Revenue 2023: $3,026,696Expenses 2023: $2,688,664Net Income 2023: $338,0322023Revenue 2024: $3,176,991Expenses 2024: $2,780,250Net Income 2024: $396,7412024

Highlighted filing

2016

Revenue$2,321,413
Expenses$2,371,595
Net Income-$50,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,346,228
Mission and Program Overview

Mission

Maintenance of common areas of homeowners association.

Maintenace of common areas of the homeowners association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,827,117$4,551,310▼ $275,807
Savings and Temporary Cash Investments$299,511$408,951▲ $109,440
Accounts Receivable$105,115$83,288▼ $21,827
Total Assets$5,247,991$5,044,879▼ $203,112
Other Assets Total$16,248$1,330▼ $14,918
Liabilities
Unsecured Notes Loans Payable$1,924,079$1,748,925▼ $175,154
Accounts Payable and Accrued Expenses$131,535$147,034▲ $15,499
Other Liabilities$46,050$52,775▲ $6,725
Total Liabilities$2,101,664$1,948,734▼ $152,930
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,327$3,096,145▼ $50,182
Total Net Assets Fund Balance$3,146,327$3,096,145▼ $50,182
Total Liabilities and Net Assets / Fund Balance$5,247,991$5,044,879▼ $203,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,222,872$6,505,025$10,727,897
Equipment$218,043$1,497,033$1,715,076
Land$110,395-$110,395
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Ron ReinekePresident
Sandy BattreallSecretary
Dave GollerTreasurer
Fred BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,627
Program Service Revenue
$971,395
Investment Income
$-6,609
Other Revenue
$0
Change in Net Assets
$-50,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,413
Total Revenue per Audited Statements
$2,321,413
Total Revenue per Form 990
$2,321,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,681
Salaries, Compensation, and Employee Benefits$1,000,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$787,048
Depreciation Depletion---$470,817
Insurance---$169,794
Other Employee Benefits---$139,714
Occupancy---$85,542
Interest---$74,031
Payroll Taxes---$59,622
All Other Expenses---$36,014
Other Expenses---$26,932
Fees for Services Accounting---$22,810
Pension Plan Contributions---$14,530
Travel---$1,254
Total Functional Expenses$0$0$0$2,371,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,595
Total Expenses per Audited Statements$2,371,595
Total Expenses per Form 990$2,371,595
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Utility and Damage Deposits$52,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is formed of members who are residents of beaver lake.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors and officers are elected by the membership annually”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the business manager for review prior to filing, the board of directors reivew the 990 prior to filing”

Form 990, Page 6, Part VI, Line 18

“Documents (copies) are available to the membership and public upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beaver Lake Association
EIN
47-6086392
Phone
4022352241
Address
9410 CLUBHOUSE CIRCLE, PLATTSMOUTH, NE 68048

Signing Officer

Name
Troy Weatherby
Title
Manager
Phone
4022352241
Signed
2017-05-15

Organization Details

Principal Officer
Ron Reineke
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Lucas Dinklage CPA
Address
500 WILLOW AVE STE 100, COUNCIL BLUFFS, IA 51503-0827
Preparer
Lucas Dinklage
Phone
7123228404
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers to help association with various duties.”

Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147034
IRS990/AccountsReceivableGrp/BOYAmt0105115
IRS990/AccountsReceivableGrp/EOYAmt083288
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENACE OF COMMON AREAS OF THE HOMEOWNERS ASSOCIATION.
IRS990/AllOtherExpensesGrp/TotalAmt036014
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE STARK
IRS990/BooksInCareOfDetail/PhoneNum04022352241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09410 CLUBHOUSE CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01356627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6609
IRS990/CYOtherExpensesAmt01370681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0971395
IRS990/CYRevenuesLessExpensesAmt0-50182
IRS990/CYSalariesCompEmpBnftPaidAmt01000914
IRS990/CYTotalExpensesAmt02371595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02321413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0470817
IRS990/Desc0ACQUISITION, CONSTRUCTION, MANANGEMENT AND MAINTENANCE OF ASSOCIATION COMMON AREAS. UTILITY AND METER FEES AND OTHER PROGRAM REVENUE USED FOR THE MAINTENANCE AND BETTERMENT OF ASSOCIATION COMMON AREAS AND FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RON REINEKE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BATTREALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0296
IRS990/GainOrLossGrp/SecuritiesAmt0-7363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01248
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016500
IRS990/GrossReceiptsAmt02346228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0169794
IRS990/InterestGrp/TotalAmt074031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08002058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04827117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04551310
IRS990/LandBldgEquipCostOrOtherBssAmt012553368
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0952
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023863
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02327878
IRS990/MembershipDuesAmt01356627
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF COMMON AREAS OF HOMEOWNERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03146327
IRS990/NetAssetsOrFundBalancesEOYAmt03096145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt085542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016248
IRS990/OtherAssetsTotalGrp/EOYAmt01330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139714
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2LAKE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COLLECTIONS EXP
IRS990/OtherExpensesGrp/TotalAmt0410911
IRS990/OtherExpensesGrp/TotalAmt139466
IRS990/OtherExpensesGrp/TotalAmt233110
IRS990/OtherExpensesGrp/TotalAmt326932
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt046050
IRS990/OtherLiabilitiesGrp/EOYAmt052775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787048
IRS990/OtherSourcesGrossIncomeAmt0-6609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt059622
IRS990/PensionPlanContributionsGrp/TotalAmt014530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON REINEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY FEES & METER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OHTER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0816421
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1154974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01306338
IRS990/PYInvestmentIncomeAmt04888
IRS990/PYOtherExpensesAmt01379630
IRS990/PYProgramServiceRevenueAmt0913603
IRS990/PYRevenuesLessExpensesAmt0-81032
IRS990/PYSalariesCompEmpBnftPaidAmt0926231
IRS990/PYTotalExpensesAmt02305861
IRS990/PYTotalRevenueAmt02224829
IRS990/ReconcilationRevenueExpnssAmt0-50182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04222872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06505025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010727897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01497033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01715076
IRS990ScheduleD/ExpensesSubtotalAmt02371595
IRS990ScheduleD/LandGrp/BookValueAmt0110395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UTILITY AND DAMAGE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02321413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04551310
IRS990ScheduleD/TotalExpensesPerForm990Amt02371595
IRS990ScheduleD/TotalLiabilityAmt052775
IRS990ScheduleD/TotalRevenuePerForm990Amt02321413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TO HELP ASSOCIATION WITH VARIOUS DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS FORMED OF MEMBERS WHO ARE RESIDENTS OF BEAVER LAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE MEMBERSHIP ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PROVIDED TO THE BUSINESS MANAGER FOR REVIEW PRIOR TO FILING, THE BOARD OF DIRECTORS REIVEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS (COPIES) ARE AVAILABLE TO THE MEMBERSHIP AND PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05247991
IRS990/TotalAssetsEOYAmt05044879
IRS990/TotalAssetsGrp/BOYAmt05247991
IRS990/TotalAssetsGrp/EOYAmt05044879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01356627
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02371595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02101664
IRS990/TotalLiabilitiesEOYAmt01948734
IRS990/TotalLiabilitiesGrp/BOYAmt02101664
IRS990/TotalLiabilitiesGrp/EOYAmt01948734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03146327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096145
IRS990/TotalProgramServiceRevenueAmt0971395
IRS990/TotalRevenueGrp/ExclusionAmt0971395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02321413
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05247991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05044879
IRS990/TravelGrp/TotalAmt01254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03146327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03096145
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01924079
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01748925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BEAVERLAKENE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WEATHERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022352241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0476086392
ReturnHeader/Filer/PhoneNum04022352241
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 CLUBHOUSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PLATTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED1959A5E16DB2AEE8FE36A523DF8BDC53BDBC2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1959A5E16DB2AEE8FE36A523DF8BDC53BDBC2E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454008164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS DINKLAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WILLOW AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515030827
ReturnHeader/PreparerPersonGrp/PhoneNum07123228404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS DINKLAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:25:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$5,044,879
Liabilities
$1,948,734
Net assets
$3,096,145
Revenue
$2,321,413
Expenses
$2,371,595
Net income
-$50,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.19$4.52$3.18$2.78$0.40
2023Summary only. Only limited summary data is available for this year.$4.41$0.29$4.12$3.03$2.69$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.57$3.79$2.88$2.59$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.94$3.50$2.81$2.51$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.09$3.19$2.73$2.47$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.40$2.94$2.54$2.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.66$2.96$2.48$2.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.84$3.00$2.39$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.95$3.10$2.32$2.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.10$3.15$2.22$2.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.52$2.29$3.23$2.13$2.31$0.18
2013Summary only. Only limited summary data is available for this year.$5.84$2.43$3.41$2.24$2.20$0.04
2012Summary only. Only limited summary data is available for this year.$5.97$2.60$3.37$2.29$2.14$0.15
2011Summary only. Only limited summary data is available for this year.$5.99$2.77$3.22$2.16$2.16$0.01