Civic Intelligence

Beaver Ranch Community Inc.

990 • Fiscal year 2014 • EIN 84-1589125

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

Organization ProfileBEAVERRANCHCOMMUNITY.COM
PO Box 187Conifer, CO 80433

(303) 242-4150

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$63,558

Up $44,960 (+242%) from 2013

Net Assets

Up

$48,105

Up $35,206 (+273%) from 2013

Liabilities

Up

$15,453

Up $9,754 (+171%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$183,558

Up $62,853 (+52%) from 2013

Expenses

Up

$153,450

Up $45,644 (+42%) from 2013

Net Income

Up

$30,108

Up $17,209 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$63,558
Liabilities$15,453
Net Assets$48,105
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$183,558
Expenses$153,450
Net Income$30,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$183,558
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
Land, Buildings, and Equipment, Net$14,659$47,024▲ $32,365
Pd in Cap Srpls Land Bldg Eqp Fund$12,326$26,348▲ $14,022
Rtn Earn Endowment Incm Other Fnds$9,176$21,757▲ $12,581
Cash and Non-Interest-Bearing Accounts$9,414$16,534▲ $7,120
Total Assets$24,073$63,558▲ $39,485
Liabilities
Other Liabilities$2,571$13,797▲ $11,226
Accounts Payable and Accrued Expenses-$1,383-
Unsecured Notes Loans Payable-$273-
Total Liabilities$2,571$15,453▲ $12,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,502$48,105▲ $26,603
Total Liabilities and Net Assets / Fund Balance$24,073$63,558▲ $39,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,024$5,774-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Diana PatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331
Program Service Revenue
$77,985
Investment Income
$0
Other Revenue
$102,242
Change in Net Assets
$30,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,607
Salaries, Compensation, and Employee Benefits$57,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,812-$54,812
Other Expenses$5,309$40,392-$40,392
All Other Expenses-$26,078-$26,078
Insurance-$12,385-$12,385
Depreciation Depletion-$4,246-$4,246
Payroll Taxes-$3,031-$3,031
Office Expenses-$1,923-$1,923
Advertising-$1,401-$1,401
Travel-$908-$908
Information Technology-$90-$90
Total Functional Expenses$5,309$148,141$0$153,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,572
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
Security Deposits$10,378
Payroll Taxes$3,419
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

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

Signing Officer

Name
Diana Paty
Title
Treasurer
Phone
3032424150
Signed
2015-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Paty
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Accounting by the Numbers
Address
PO Box 81, Pine, CO 80470
Preparer
Diana Paty
Phone
3032424150
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Board discretionary fund - 384cleaning expense - 4100equipment rental - 1479fuel -1120licenses and dues - 563postage - 78printing - 57recycling - 141sanitation - 8035security - 300telephone - 1772trash - 2975vehicle repair - 2154depreciation expense - 2972food for jefferson work crew - 2465mileage - 392grant expense - 3775”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DISCRETIONARY FUND - 384CLEANING EXPENSE - 4100EQUIPMENT RENTAL - 1479FUEL -1120LICENSES AND DUES - 563POSTAGE - 78PRINTING - 57RECYCLING - 141SANITATION - 8035SECURITY - 300TELEPHONE - 1772TRASH - 2975VEHICLE REPAIR - 2154DEPRECIATION EXPENSE - 2972FOOD FOR JEFFERSON WORK CREW - 2465MILEAGE - 392GRANT EXPENSE - 3775
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800956375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting by the Numbers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080470
ReturnHeader/PreparerPersonGrp/PhoneNum03032424150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Paty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T19:19:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,558
Liabilities
$15,453
Net assets
$48,105
Revenue
$183,558
Expenses
$153,450
Net income
$30,108
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