Civic Intelligence

Beaver Ranch Community Inc

EIN 84-1589125 • 501(c)3 • Conifer, CO

Profile

Open space park owned by Jefferson County and managed by Beaver Ranch Community Inc. Beaver Ranch Community Inc. receives no tax monies and is support in total by activies and programs at the facility.

PO Box 187Conifer, CO 80433

beaverranchcommunity.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$746,784

Up $270,140 (+57%) from 2023

Liabilities

Up

$689,426

Up $245,406 (+55%) from 2023

Net Assets

Up

$57,358

Up $24,734 (+76%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$214,004

Up $40,917 (+24%) from 2023

Expenses

Down

$189,270

Down $2,287 (-1.2%) from 2023

Net Income

Up

$24,734

Up $43,204 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $99,779Liabilities 2011: $16,4012011Assets 2012: $14,558Liabilities 2012: $02012Assets 2013: $18,598Liabilities 2013: $5,699Net Assets 2013: $12,8992013Assets 2014: $63,558Liabilities 2014: $15,453Net Assets 2014: $48,1052014Assets 2015: $52,780Liabilities 2015: $37,152Net Assets 2015: $15,6282015Assets 2016: $96,014Liabilities 2016: $25,656Net Assets 2016: $70,3582016Assets 2017: $122,286Liabilities 2017: $22,596Net Assets 2017: $99,6902017Assets 2018: $113,811Liabilities 2018: $22,011Net Assets 2018: $91,8002018Assets 2019: $116,731Liabilities 2019: $2,737Net Assets 2019: $113,9942019Assets 2020: $112,746Liabilities 2020: $15,002Net Assets 2020: $97,7442020Assets 2021: $102,437Liabilities 2021: $1,491Net Assets 2021: $100,9462021Assets 2022: $452,283Liabilities 2022: $401,189Net Assets 2022: $51,0942022Assets 2023: $476,644Liabilities 2023: $444,020Net Assets 2023: $32,6242023Assets 2024: $746,784Liabilities 2024: $689,426Net Assets 2024: $57,3582024

Highlighted filing

2024

Assets$746,784
Liabilities$689,426
Net Assets$57,358
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,420Expenses 2011: $147,306Net Income 2011: -$10,8862011Revenue 2012: $136,859Expenses 2012: $128,442Net Income 2012: $8,4172012Revenue 2013: $120,705Expenses 2013: $107,806Net Income 2013: $12,8992013Revenue 2014: $183,558Expenses 2014: $153,450Net Income 2014: $30,1082014Revenue 2015: $238,075Expenses 2015: $214,849Net Income 2015: $23,2262015Revenue 2016: $206,271Expenses 2016: $187,539Net Income 2016: $18,7322016Revenue 2017: $195,813Expenses 2017: $169,016Net Income 2017: $26,7972017Revenue 2018: $152,752Expenses 2018: $162,132Net Income 2018: -$9,3802018Revenue 2019: $166,259Expenses 2019: $144,873Net Income 2019: $21,3862019Revenue 2020: $125,516Expenses 2020: $141,766Net Income 2020: -$16,2502020Revenue 2021: $158,972Expenses 2021: $155,770Net Income 2021: $3,2022021Revenue 2022: $142,324Expenses 2022: $192,176Net Income 2022: -$49,8522022Revenue 2023: $173,087Expenses 2023: $191,557Net Income 2023: -$18,4702023Revenue 2024: $214,004Expenses 2024: $189,270Net Income 2024: $24,7342024

Highlighted filing

2024

Revenue$214,004
Expenses$189,270
Net Income$24,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$746,784
Liabilities
$689,426
Net assets
$57,358
Revenue
$214,004
Expenses
$189,270
Net income
$24,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$6.89$0.57$2.14$1.89$0.25
2023Summary only. Only limited summary data is available for this year.$4.77$4.44$0.33$1.73$1.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.01$0.51$1.42$1.92$0.50
2021Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.59$1.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.98$1.26$1.42$0.16
2019Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.66$1.45$0.21
2018Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$1.53$1.62$0.09
2017Summary only. Only limited summary data is available for this year.$1.22$0.23$1.00$1.96$1.69$0.27
2016Summary only. Only limited summary data is available for this year.$0.96$0.26$0.70$2.06$1.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$2.38$2.15$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.48$1.84$1.53$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.21$1.08$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.37$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$1.00$0.16$1.36$1.47$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$142,324
Mission and Program Overview

Mission

Open space park owned by jefferson county and managed by beaver ranch community inc. Beaver ranch community inc. Receives no tax monies and is support in total by activies and programs at the facility.

Open space park owned by jefferson county and managed by beaver ranch community inc. Who

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$113,994$113,994→ $0
Land, Buildings, and Equipment, Net$43,591$34,953▼ $8,638
Savings and Temporary Cash Investments$21,679$0▼ $21,679
Cash and Non-Interest-Bearing Accounts$35,605$20,700▼ $14,905
Prepaid Expenses and Deferred Charges$1,562$1,436▼ $126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,048$-62,900▼ $49,852
Total Assets$102,437$452,283▲ $349,846
Other Assets Total$0$395,194▲ $395,194
Liabilities
Other Liabilities$1,491$398,433▲ $396,942
Accounts Payable and Accrued Expenses$0$2,756▲ $2,756
Total Liabilities$1,491$401,189▲ $399,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,946$51,094▼ $49,852
Total Liabilities and Net Assets / Fund Balance$102,437$452,283▲ $349,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,678$54,326$62,004
Buildings$26,699$34,600$61,299
Other Land Buildings$576$10,719$11,295
Other Assets Org$31--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wyatt YatesPresident
Steve DanielVice President
Jodi DolphSecretary
Jennifer MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918
Program Service Revenue
$138,951
Investment Income
$455
Other Revenue
$0
All Other Contributions
$2,918
Change in Net Assets
$-49,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,517
Other Expenses$86,659
Total Fundraising Expense$1,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,561--$97,561
Depreciation Depletion$13,014--$13,014
Insurance$3,187$4,714-$7,901
Payroll Taxes$7,407--$7,407
Office Expenses$5,600$186$73$5,859
Information Technology$1,940$1,575$120$3,635
Fees for Services Other$2,976$292-$3,268
Fees for Services Accounting-$2,664-$2,664
Advertising-$232$1,529$1,761
Travel$1,724--$1,724
Conferences and Meetings-$1,280-$1,280
Other Employee Benefits$549--$549
All Other Expenses$171$193-$364
Other Expenses$0$276$0$276
Total Functional Expenses$179,042$11,412$1,722$192,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Restricted Reserve - Ctf Funds$395,163
Firstbank Credit Card (4598)$2,794
Security Deposits$500
Employment Payroll Overpayment$-24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The 990, after completion, is made available to all members of the board of directors by email, and all are allowed to review, comment and compare to the statements they receive on a monthly basis. The president signs off on the 990 after review, and it is submitted.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Beaver Ranch Community Inc
EIN
84-1589125
Phone
3038383705
Address
PO BOX 187, CONIFER, CO 80433

Signing Officer

Name
Wyatt Yates
Title
President
Phone
3038157657
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyatt Yates
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Neal R Veta & Associates Pc
Address
5200 DTC PARKWAY SUITE 330, GREENWOOD VILLAGE, CO 80111
Preparer
Neal Veta
Phone
3032926163
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: receives no tax monies and is soley supported by activities and programs at the facility.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02756
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPEN SPACE PARK OWNED BY JEFFERSON COUNTY AND MANAGED BY BEAVER RANCH COMMUNITY INC. WHO
IRS990/AdvertisingGrp/FundraisingAmt01529
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0232
IRS990/AdvertisingGrp/TotalAmt01761
IRS990/AllOtherContributionsAmt02918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171
IRS990/AllOtherExpensesGrp/TotalAmt0364
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WYATT YATES
IRS990/BooksInCareOfDetail/PhoneNum03038157657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONIFER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080433
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0113994
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0113994
IRS990/CashNonInterestBearingGrp/BOYAmt035605
IRS990/CashNonInterestBearingGrp/EOYAmt020700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01280
IRS990/ConferencesMeetingsGrp/TotalAmt01280
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0455
IRS990/CYOtherExpensesAmt086659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138951
IRS990/CYRevenuesLessExpensesAmt0-49852
IRS990/CYSalariesCompEmpBnftPaidAmt0105517
IRS990/CYTotalExpensesAmt0192176
IRS990/CYTotalFundraisingExpenseAmt01722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142324
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013014
IRS990/DepreciationDepletionGrp/TotalAmt013014
IRS990/Desc0THROUGH SELF-SUPPORTED ACTIVITES, BEAVER RANCH COMMUNITY INC, PROVIDES THE FOLLOWING AMENITIES TO THE COMMUNITY:PLAYGROUND, DOG PARK, HIKING TRAILS, HORSEBACK RIDING TRAILS, DISC GOLF COURSE, ZIPLINE TOURS, CAMPING AND EVENT RENTAL SPACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02664
IRS990/FeesForServicesAccountingGrp/TotalAmt02664
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02976
IRS990/FeesForServicesOtherGrp/TotalAmt03268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WYATT YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI DOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER MEYERS
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01575
IRS990/InformationTechnologyGrp/ProgramServicesAmt01940
IRS990/InformationTechnologyGrp/TotalAmt03635
IRS990/InsuranceGrp/ManagementAndGeneralAmt04714
IRS990/InsuranceGrp/ProgramServicesAmt03187
IRS990/InsuranceGrp/TotalAmt07901
IRS990/InvestmentIncomeGrp/ExclusionAmt0455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034953
IRS990/LandBldgEquipCostOrOtherBssAmt0134598
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAVER RANCH COMMUNITY INC. MANAGES THE OPEN SPACE PARK OWNED BY JEFFERSON COUNTY, RECEIVES NO TAX MONIES AND IS SOLELY SUPPORTED BY ACTIVITIES AND PROGRAMS AT THE FACILITY THAT PROVIDE OUTDOOR SPACE FOR THE COMMUNITY TO ENJOY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100946
IRS990/NetAssetsOrFundBalancesEOYAmt051094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OfficeExpensesGrp/ProgramServicesAmt05600
IRS990/OfficeExpensesGrp/TotalAmt05859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0395194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3GIFT AND DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3276
IRS990/OtherExpensesGrp/ProgramServicesAmt028114
IRS990/OtherExpensesGrp/ProgramServicesAmt113330
IRS990/OtherExpensesGrp/ProgramServicesAmt23469
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt028114
IRS990/OtherExpensesGrp/TotalAmt113330
IRS990/OtherExpensesGrp/TotalAmt23469
IRS990/OtherExpensesGrp/TotalAmt3276
IRS990/OtherLiabilitiesGrp/BOYAmt01491
IRS990/OtherLiabilitiesGrp/EOYAmt0398433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097561
IRS990/OtherSalariesAndWagesGrp/TotalAmt097561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07407
IRS990/PayrollTaxesGrp/TotalAmt07407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01436
IRS990/PrincipalOfficerNm0WYATT YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0PARK LAND USAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER USAGE INC
IRS990/ProgramServiceRevenueGrp/Desc2TIPI USAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt094571
IRS990/PYOtherRevenueAmt014046
IRS990/PYProgramServiceRevenueAmt0143373
IRS990/PYRevenuesLessExpensesAmt03202
IRS990/PYSalariesCompEmpBnftPaidAmt061199
IRS990/PYTotalExpensesAmt0155770
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183501
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-24
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYMENT PAYROLL OVERPAYMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION: RECEIVES NO TAX MONIES AND IS SOLEY SUPPORTED BY ACTIVITIES AND PROGRAMS AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990, AFTER COMPLETION, IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BY EMAIL, AND ALL ARE ALLOWED TO REVIEW, COMMENT AND COMPARE TO THE STATEMENTS THEY RECEIVE ON A MONTHLY BASIS. THE PRESIDENT SIGNS OFF ON THE 990 AFTER REVIEW, AND IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/PhoneNum03038383705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187

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