Civic Intelligence

The Beaver Coalition Inc

990 • Fiscal year 2024 • EIN 84-5076273

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

PO Box 193Jacksonville, OR 97530

(541) 761-3312

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$83,697

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$379,788

Down $1,886 (-0.5%) from 2023

Net Assets

Down

$370,924

Down $8,215 (-2.2%) from 2023

Liabilities

Up

$8,864

Up $6,329 (+250%) from 2023

Revenue

Down

$231,797

Down $312,265 (-57%) from 2023

Expenses

Down

$241,574

Down $25,163 (-9.4%) from 2023

Net Income

Down

-$9,777

Down $287,102 (-104%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $65,882Liabilities 2020: $2,660Net Assets 2020: $63,2222020Assets 2021: $89,091Liabilities 2021: $29,738Net Assets 2021: $59,3532021Assets 2022: $123,189Liabilities 2022: $20,903Net Assets 2022: $102,2862022Assets 2023: $381,674Liabilities 2023: $2,535Net Assets 2023: $379,1392023Assets 2024: $379,788Liabilities 2024: $8,864Net Assets 2024: $370,9242024

Highlighted filing

2024

Assets$379,788
Liabilities$8,864
Net Assets$370,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $87,886Expenses 2020: $24,664Net Income 2020: $63,2222020Revenue 2021: $138,210Expenses 2021: $142,079Net Income 2021: -$3,8692021Revenue 2022: $288,787Expenses 2022: $247,416Net Income 2022: $41,3712022Revenue 2023: $544,062Expenses 2023: $266,737Net Income 2023: $277,3252023Revenue 2024: $231,797Expenses 2024: $241,574Net Income 2024: -$9,7772024

Highlighted filing

2024

Revenue$231,797
Expenses$241,574
Net Income-$9,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$231,797
Mission and Program Overview

Mission

The beaver coalition empowers humans to partner with beavers through education, science, advocacy and process-based restoration.

The beaver coalition empowers humans to partner with beavers and value their works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,105$300,605▲ $7,500
Accounts Receivable$42,712$50,424▲ $7,712
Cash and Non-Interest-Bearing Accounts$39,649$12,981▼ $26,668
Investments in Publicly Traded Securities$6,173$11,243▲ $5,070
Prepaid Expenses and Deferred Charges$35$4,535▲ $4,500
Total Assets$381,674$379,788▼ $1,886
Liabilities
Accounts Payable and Accrued Expenses$2,535$8,864▲ $6,329
Total Liabilities$2,535$8,864▲ $6,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,109$334,662▲ $29,553
Net Assets With Donor Restrictions$74,030$36,262▼ $37,768
Total Net Assets Fund Balance$379,139$370,924▼ $8,215
Total Liabilities and Net Assets / Fund Balance$381,674$379,788▼ $1,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$293,105-$293,105
Other Land Buildings$7,500-$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jakob ShockeyExecutive DirectorFT$81,259$2,438$83,697
Andrew SchwarzChair & TreasurerPT$11,162-$11,162

Board Members and Trustees

NameTitle
Alison Hensley SexauerDirector
Odette FinnDirector
Jason StraussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,627
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$39
All Other Contributions
$124,832
Change in Net Assets
$-9,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,173
Other Expenses$99,401
Total Fundraising Expense$6,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,285$20,897$5,889$93,071
Other Salaries and Wages$35,010$1,324-$36,334
Fees for Services Other$29,044$287$76$29,407
Travel$24,415--$24,415
Fees for Services Accounting-$20,077-$20,077
Office Expenses$10,527$3,136$63$13,726
Payroll Taxes$9,829$2,156$571$12,556
Insurance-$2,483-$2,483
Occupancy$2,183--$2,183
Conferences and Meetings$1,421--$1,421
Other Employee Benefits$166$36$10$212
Other Expenses$150$3,536-$150
Advertising$85--$85
Total Functional Expenses$181,033$53,932$6,609$241,574
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

During the fiscal year 2024, the organization amended its bylaws to indicate its doing business as name as project beaver, which was effective as of march 31, 2023. The bylaws were also amended to include section 6 "general membership program" stating the board of directors may cause the creation a membership program, wherein donors to the corporation are called "members." these members have no authority to act or speak on the behalf of the corporation.

Form 990, Part VI, Section B, Line 11B

The board received a complete draft of the form 990 for review and comment during their scheduled board meeting and later received the final version of the form 990 prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12C

All board members are made aware of this policy and asked to be vigilant to potential conflicts. Board members have recused themselves from any vote that concerns their compensation for a professional service. The executive director has recused himself from all votes that relate to his staff position.

Form 990, Part VI, Section B, Line 15

The organization seeks comparables via formal or informal bids. If a board member is hired to deliver services, those services are reimbursed at below market rates. The board makes decisions on compensating a board member for professional services. Board members recuse themselves from any vote that concerns their potential compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI - OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:

Several individuals volunteered a significant amount of their time to the beaver coalition (the organization). Andrew schwarz volunteered a total of 480 hours over the course of 2024. He was not compensated for his role as chair and treasurer. Rather, the organization compensated him at a significantly below-market rate for his professional services including leading a crew to conduct low tech process-based restoration. Andrew spent 8 hours per week on average in this role, in addition to his work as chair and treasurer.

Filing and Contact Details

Filer

Filer Name
The Beaver Coalition Inc
EIN
84-5076273
Phone
5417613312
Address
PO BOX 193, JACKSONVILLE, OR 97530
Doing Business As
Project Beaver

Signing Officer

Name
Jakob Shockey
Title
Executive Director
Phone
5417613312
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jakob Shockey
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
47

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 27,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,736. Payroll processing: program service expenses 1,308. Management and general expenses 287. Fundraising expenses 76. Total expenses 1,671.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01070
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR ENGAGED IN TELEPHONE CALLS AND TESTIMONY PLANNING WITH LEGISLATORS, AND PROVIDED INVITED EXPERT TESTIMONY IN THE SALEM HOUSE AND SENATE COMMITTEES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01070
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LandGrp/BookValueAmt0293105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR 2024, THE ORGANIZATION AMENDED ITS BYLAWS TO INDICATE ITS DOING BUSINESS AS NAME AS PROJECT BEAVER, WHICH WAS EFFECTIVE AS OF MARCH 31, 2023. THE BYLAWS WERE ALSO AMENDED TO INCLUDE SECTION 6 "GENERAL MEMBERSHIP PROGRAM" STATING THE BOARD OF DIRECTORS MAY CAUSE THE CREATION A MEMBERSHIP PROGRAM, WHEREIN DONORS TO THE CORPORATION ARE CALLED "MEMBERS." THESE MEMBERS HAVE NO AUTHORITY TO ACT OR SPEAK ON THE BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVED A COMPLETE DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT DURING THEIR SCHEDULED BOARD MEETING AND LATER RECEIVED THE FINAL VERSION OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE MADE AWARE OF THIS POLICY AND ASKED TO BE VIGILANT TO POTENTIAL CONFLICTS. BOARD MEMBERS HAVE RECUSED THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR COMPENSATION FOR A PROFESSIONAL SERVICE. THE EXECUTIVE DIRECTOR HAS RECUSED HIMSELF FROM ALL VOTES THAT RELATE TO HIS STAFF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SEEKS COMPARABLES VIA FORMAL OR INFORMAL BIDS. IF A BOARD MEMBER IS HIRED TO DELIVER SERVICES, THOSE SERVICES ARE REIMBURSED AT BELOW MARKET RATES. THE BOARD MAKES DECISIONS ON COMPENSATING A BOARD MEMBER FOR PROFESSIONAL SERVICES. BOARD MEMBERS RECUSE THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR POTENTIAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEVERAL INDIVIDUALS VOLUNTEERED A SIGNIFICANT AMOUNT OF THEIR TIME TO THE BEAVER COALITION (THE ORGANIZATION). ANDREW SCHWARZ VOLUNTEERED A TOTAL OF 480 HOURS OVER THE COURSE OF 2024. HE WAS NOT COMPENSATED FOR HIS ROLE AS CHAIR AND TREASURER. RATHER, THE ORGANIZATION COMPENSATED HIM AT A SIGNIFICANTLY BELOW-MARKET RATE FOR HIS PROFESSIONAL SERVICES INCLUDING LEADING A CREW TO CONDUCT LOW TECH PROCESS-BASED RESTORATION. ANDREW SPENT 8 HOURS PER WEEK ON AVERAGE IN THIS ROLE, IN ADDITION TO HIS WORK AS CHAIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,736. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI - OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381674
IRS990/TotalAssetsEOYAmt0379788
IRS990/TotalAssetsGrp/BOYAmt0381674
IRS990/TotalAssetsGrp/EOYAmt0379788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231627
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02535
IRS990/TotalLiabilitiesEOYAmt08864
IRS990/TotalLiabilitiesGrp/BOYAmt02535
IRS990/TotalLiabilitiesGrp/EOYAmt08864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370924
IRS990/TotalOtherCompensationAmt02438
IRS990/TotalProgramServiceExpensesAmt0181033
IRS990/TotalReportableCompFromOrgAmt092421
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024415
IRS990/TravelGrp/TotalAmt024415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEAVERCOALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKOB SHOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEAVER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0845076273
ReturnHeader/Filer/PhoneNum05417613312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383697447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NON PROFIT CAPITAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 CLINTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015642357
ReturnHeader/PreparerPersonGrp/PhoneNum07819336726
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KINDORF
ReturnHeader/ReturnTs02025-09-25T14:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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