Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-6086392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$4,439,045
Up $163,030 (+3.8%) from 2020
Net Assets
Up$3,495,579
Up $307,068 (+9.6%) from 2020
Liabilities
Down$943,466
Down $144,038 (-13%) from 2020
Revenue
Up$2,814,452
Up $86,765 (+3.2%) from 2020
Expenses
Up$2,507,384
Up $33,033 (+1.3%) from 2020
Net Income
Up$307,068
Up $53,732 (+21%) from 2020
Maintenance of common areas of homeowners association.
Maintenace of common areas of the homeowners association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,807,228 | $3,927,451 | ▲ $120,223 |
| Cash and Non-Interest-Bearing Accounts | $412,875 | $452,206 | ▲ $39,331 |
| Accounts Receivable | $54,119 | $57,463 | ▲ $3,344 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,276,015 | $4,439,045 | ▲ $163,030 |
| Other Assets Total | $1,793 | $1,925 | ▲ $132 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $897,154 | $762,307 | ▼ $134,847 |
| Accounts Payable and Accrued Expenses | $130,150 | $118,609 | ▼ $11,541 |
| Other Liabilities | $60,200 | $62,550 | ▲ $2,350 |
| Total Liabilities | $1,087,504 | $943,466 | ▼ $144,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,188,511 | $3,495,579 | ▲ $307,068 |
| Total Net Assets Fund Balance | $3,188,511 | $3,495,579 | ▲ $307,068 |
| Total Liabilities and Net Assets / Fund Balance | $4,276,015 | $4,439,045 | ▲ $163,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,498,195 | $8,424,372 | - |
| Land | $110,395 | - | - |
| Equipment | $318,861 | $1,812,790 | - |
| Name | Title |
|---|---|
| Andy Warren | President |
| Russ Parmer | Vice President |
| Brad Renner | Director |
| Ron Prchal | Director |
| Steve Wicht | Director |
| Callie Watson | Secretary |
| Jennifer Serkiz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,340,876 |
| Salaries, Compensation, and Employee Benefits | $1,166,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $902,449 | - | - | $902,449 |
| Depreciation Depletion | $448,625 | - | - | $448,625 |
| Other Employee Benefits | $180,351 | - | - | $180,351 |
| Insurance | $160,092 | - | - | $160,092 |
| Payroll Taxes | $68,731 | - | - | $68,731 |
| Office Expenses | $47,316 | - | - | $47,316 |
| Interest | $31,548 | - | - | $31,548 |
| All Other Expenses | $29,367 | - | - | $29,367 |
| Other Expenses | $19,334 | - | - | $19,334 |
| Fees for Services Accounting | $17,387 | - | - | $17,387 |
| Pension Plan Contributions | $14,977 | - | - | $14,977 |
| Travel | $1,695 | - | - | $1,695 |
| Total Functional Expenses | $2,507,384 | $0 | $0 | $2,507,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,507,384 |
| Total Expenses per Audited Statements | $2,507,384 |
| Total Expenses per Form 990 | $2,507,384 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Utility Deposits | $62,550 |
“The association is formed of members who are residents of beaver lake.”
“A copy of the return was available to the board of directors to review if they desired before the return was filed.”
“The financial statements are made available each month in the board of directors meeting packets”
“Association has a audit committee that is responsible for the oversight of the audit.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Maintenace of common areas of the homeowners association. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29367 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE STARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022352241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1432290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16562 |
| IRS990/CYOtherExpensesAmt | 0 | 1340876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1365600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1166508 |
| IRS990/CYTotalExpensesAmt | 0 | 2507384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2814452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448625 |
| IRS990/Desc | 0 | ACQUISITION, CONSTRUCTION, MANANGEMENT AND MAINTENANCE OF ASSOCIATIONCOMMON AREAS. UTILITY AND METER FEES AND OTHER PROGRAM REVENUE USED FOR THEMAINTENANCE AND BETTERMENT OF ASSOCIATION COMMON AREAS AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON PRCHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS PARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SERKIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALLIE WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossReceiptsAmt | 0 | 2814452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31548 |
| IRS990/InterestGrp/TotalAmt | 0 | 31548 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10237162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3807228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3927451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14164613 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1432290 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Maintenace of common areas of the homeowners association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3188511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3495579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3188511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3495579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1793 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180351 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180351 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE AND PPT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 902449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 902449 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68731 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | METER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UTILITY FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 95000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 172936 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1097664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1097664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1398283 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19522 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1346471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1309882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1127880 |
| IRS990/PYTotalExpensesAmt | 0 | 2474351 |
| IRS990/PYTotalRevenueAmt | 0 | 2727687 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307068 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3498195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8424372 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11922567 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 318861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1812790 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2131651 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2507384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110395 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 110395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2814452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3927451 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2507384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2814452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2814452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2507384 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS FORMED OF MEMBERS WHO ARE RESIDENTS OF BEAVER LAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW IF THEY DESIRED BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE EACH MONTH IN THE BOARD OF DIRECTORS MEETING PACKETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION HAS A AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4276015 |
| IRS990/TotalAssetsEOYAmt | 0 | 4439045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4276015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4439045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1432290 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2507384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2507384 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1087504 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 943466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1087504 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 943466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3188511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3495579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1365600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1365600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2814452 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4276015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4439045 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/TravelGrp/TotalAmt | 0 | 1695 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 897154 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 762307 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| IRS990/USAddress/CityNm | 0 | PLATTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.beaverlakene.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY WEATHERBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER LAKE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 476086392 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022352241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9410 CLUBHOUSE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454008164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lucas Dinklage CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 E Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Council Bluffs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123228404 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS DINKLAGE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-30T07:03:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TROY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEATHERBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.