Civic Intelligence

Little Beaver Land Company Inc

EIN 71-0913018 • 501(c)7 • LA Quinta, CA

NTEE N50

Profile

To promote, instruct and encourage active participation in indoor and outdoor recreational and leisure activities and fellowship among members.

PO Box 584LA Quinta, CA 92247
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.48x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

19.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$394,108

Down $186,859 (-32%) from 2024

Liabilities

Down

$187,360

Down $195,000 (-51%) from 2024

Net Assets

Up

$206,748

Up $8,141 (+4.1%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Up

$9,726

Up $1,092 (+13%) from 2024

Expenses

Down

$1,585

Down $1,572 (-50%) from 2024

Net Income

Up

$8,141

Up $2,664 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $574,148Liabilities 2023: $381,018Net Assets 2023: $193,1302023Assets 2024: $580,967Liabilities 2024: $382,360Net Assets 2024: $198,6072024Assets 2025: $394,108Liabilities 2025: $187,360Net Assets 2025: $206,7482025

Highlighted filing

2025

Assets$394,108
Liabilities$187,360
Net Assets$206,748
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $208,748Expenses 2023: $15,618Net Income 2023: $193,1302023Revenue 2024: $8,634Expenses 2024: $3,157Net Income 2024: $5,4772024Revenue 2025: $9,726Expenses 2025: $1,585Net Income 2025: $8,1412025

Highlighted filing

2025

Revenue$9,726
Expenses$1,585
Net Income$8,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,108
Liabilities
$187,360
Net assets
$206,748
Revenue
$9,726
Expenses
$1,585
Net income
$8,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$1.87$2.07$0.10$0.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.81$3.82$1.99$0.09$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.81$1.93$2.09$0.16$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$9,726
Mission and Program Overview

Mission

To promote, instruct and encourage active participation in indoor and outdoor recreational and leisure activities and fellowship among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,587$366,587→ $0
Investments in Publicly Traded Securities$214,380$27,521▼ $186,859
Total Assets$580,967$394,108▼ $186,859
Liabilities
Other Liabilities$382,360$187,360▼ $195,000
Total Liabilities$382,360$187,360▼ $195,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,607$206,748▲ $8,141
Total Net Assets Fund Balance$198,607$206,748▲ $8,141
Total Liabilities and Net Assets / Fund Balance$580,967$394,108▼ $186,859

Asset Categories

AssetBook ValueDepreciationBasis
Land$366,587-$366,587
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim KayPresident
Melissa Kay NorrisSecretary
Janet JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$8,226
Other Revenue
$0
Change in Net Assets
$8,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$950
Occupancy---$460
Other Expenses---$175
Total Functional Expenses$0$0$0$1,585
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
Loan From Members$187,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Beaver Land Company Inc
EIN
71-0913018
Phone
9492401965
Address
PO BOX 584, LA QUINTA, CA 92247

Signing Officer

Name
Jim Kay
Title
President
Phone
9492401965
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kay
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Melissa Knudtson
Phone
7145367777
Raw XML Appendix220 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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