Civic Intelligence

Beaver Ranch Community Inc.

990 • Fiscal year 2013 • EIN 84-1589125

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileBeaverranchcommunity.com
PO Box 18780433

(303) 242-4150

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,598

Up $4,040 (+28%) from 2012

Net Assets

$12,899

No earlier filing loaded for comparison.

Liabilities

Up

$5,699

Up $5,699 from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$120,705

Down $16,154 (-12%) from 2012

Expenses

Down

$107,806

Down $20,636 (-16%) from 2012

Net Income

Up

$12,899

Up $4,482 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2013

Assets$18,598
Liabilities$5,699
Net Assets$12,899
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$120,705
Expenses$107,806
Net Income$12,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$121,805
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$12,899-
Savings and Temporary Cash Investments-$7,944-
Land, Buildings, and Equipment, Net$2,249--
Cash and Non-Interest-Bearing Accounts$3,717$1,807▼ $1,910
Accounts Receivable$1,500--
Inventories for Sale or Use$87$22▼ $65
Total Assets$12,738$18,598▲ $5,860
Other Assets Total$5,185$8,825▲ $3,640
Liabilities
Other Liabilities$14,057--
Accounts Payable and Accrued Expenses$-1,319$5,699▲ $7,018
Total Liabilities$12,738$5,699▼ $7,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,899▲ $12,899
Total Liabilities and Net Assets / Fund Balance$12,738$18,598▲ $5,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,185--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Diana PatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,159
Investment Income
$0
Other Revenue
$5,546
Change in Net Assets
$12,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,876
Salaries, Compensation, and Employee Benefits$19,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$54,024--$54,024
Other Salaries and Wages-$17,671-$17,671
Insurance-$10,826-$10,826
All Other Expenses$9,565--$9,565
Office Expenses-$2,673-$2,673
Payroll Taxes-$2,259-$2,259
Travel-$964-$964
Advertising-$893-$893
Depreciation Depletion-$740-$740
Fees for Services Legal$600--$600
Information Technology-$172-$172
Total Functional Expenses$71,608$36,198$0$107,806
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting are held monthly and minutes are taken.”

Committee meeting documentation Part VI line 8B

“A copy of the tax return was reviewed by the president and treasurer.”

Form 990 governing body review Part VI line 11

“Monthly meeting are held and the treasurers report is available to everyone on the board. Meeting are held monthly wear finances are reviewed.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request, with an appointment.”

Filing and Contact Details

Filer

EIN
84-1589125

Signing Officer

Name
Diana Paty
Title
Treasurer
Phone
3032424150
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Paty
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Preparer
Diana Paty
Phone
3032424150
Raw XML Appendix319 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/PreparerFirmGrp/PreparerUSAddress/ZIPCode080470
ReturnHeader/PreparerPersonGrp/PhoneNum03032424150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Paty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T18:55:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,598
Liabilities
$5,699
Net assets
$12,899
Revenue
$120,705
Expenses
$107,806
Net income
$12,899
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