Civic Intelligence

Beaver Ranch Community Inc.

990 • Fiscal year 2015 • EIN 84-1589125

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

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

92nd percentile

0.70x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$52,780

Down $10,778 (-17%) from 2014

Net Assets

Down

$15,628

Down $32,477 (-68%) from 2014

Liabilities

Up

$37,152

Up $21,699 (+140%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$238,075

Up $54,517 (+30%) from 2014

Expenses

Up

$214,849

Up $61,399 (+40%) from 2014

Net Income

Down

$23,226

Down $6,882 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$52,780
Liabilities$37,152
Net Assets$15,628
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$238,075
Expenses$214,849
Net Income$23,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$241,165
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$47,024$27,888▼ $19,136
Pd in Cap Srpls Land Bldg Eqp Fund$26,348--
Cash and Non-Interest-Bearing Accounts$16,534$24,892▲ $8,358
Cap Stk Tr Prin Current Funds-$14,625-
Rtn Earn Endowment Incm Other Fnds$21,757$1,003▼ $20,754
Total Assets$63,558$52,780▼ $10,778
Liabilities
Accounts Payable and Accrued Expenses$1,383$23,082▲ $21,699
Other Liabilities$13,797$13,797→ $0
Unsecured Notes Loans Payable$273$273→ $0
Total Liabilities$15,453$37,152▲ $21,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,105$15,628▼ $32,477
Total Liabilities and Net Assets / Fund Balance$63,558$52,780▼ $10,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,888$24,910-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diana PatyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,472
All Other Contributions
$134,603
Change in Net Assets
$23,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,896
Salaries, Compensation, and Employee Benefits$66,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$63,953-$63,953
Other Expenses-$40,859-$40,859
All Other Expenses-$31,188-$31,188
Insurance-$18,873-$18,873
Depreciation Depletion-$8,588-$8,588
Advertising-$3,982-$3,982
Payroll Taxes-$3,000-$3,000
Office Expenses-$1,449-$1,449
Information Technology-$322-$322
Fees for Services Accounting-$300-$300
Total Functional Expenses$0$214,849$0$214,849
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
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.”

Officer director etc mailing address Part VI line 9

“PO Box 187, Conifer, CO 80433”

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
2016-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Paty
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Accounting by the Numbers
Address
413 Sleepy Hollow Dr, Bailey, CO 80421
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 Appendix287 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/ExplanationTxt2Monthly meeting are held and the treasurers report is available to everyone on the board. Meeting are held monthly wear finances are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box 187, Conifer, CO 80433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request, with an appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Sleepy Hollow Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bailey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080421
ReturnHeader/PreparerPersonGrp/PhoneNum03032424150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Paty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T09:09:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,780
Liabilities
$37,152
Net assets
$15,628
Revenue
$238,075
Expenses
$214,849
Net income
$23,226
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
2015Detailed filing. Detailed filing data is available for this year.$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