Civic Intelligence

Bee Happy 4 Odin

EIN 93-3020024 • 501(c)3 • Tempe, AZ

NTEE M40

Profile

to ensure all families have the resources needed to make happy memories safely around water

8623 S Willow DrTempe, AZ 85284

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

71%

Higher net margin than 91% of similar nonprofits.

NTEE M40 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE M40 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,702

Up $3,590 (+87%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,702

Up $3,590 (+87%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$5,092

Down $4,629 (-48%) from 2023

Expenses

Down

$1,502

Down $4,107 (-73%) from 2023

Net Income

Down

$3,590

Down $522 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $4,112Net Assets 2023: $4,1122023Assets 2024: $7,702Net Assets 2024: $7,7022024

Highlighted filing

2024

Assets$7,702
Liabilities-
Net Assets$7,702
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0Revenue 2023: $9,721Expenses 2023: $5,609Net Income 2023: $4,1122023Revenue 2024: $5,092Expenses 2024: $1,502Net Income 2024: $3,5902024

Highlighted filing

2024

Revenue$5,092
Expenses$1,502
Net Income$3,590
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,702
Liabilities
-
Net assets
$7,702
Revenue
$5,092
Expenses
$1,502
Net income
$3,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,702$7,702$5,092$1,502$3,590
2023Detailed filing. Detailed filing data is available for this year.$4,112$4,112$9,721$5,609$4,112
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$6,463
Mission and Program Overview

Mission

to ensure all families have the resources needed to make happy memories safely around water

Program Services

DescriptionGrantsExpenses
there was a 5k run/walk fundraiser to benefit water safety and drowning prevention on 12/8/2024. funds raised will go directly toward providing swim lesson scholarships, cpr training, pool fences and water safety education to members of the community.$632-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY MCRAEPresident-$0--
JOHN MCRAETreasurer-$0--
NATALY TWISTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bee Happy 4 Odin
EIN
93-3020024
Phone
7148561880
Address
8623 S WILLOW DR, TEMPE, AZ 85284

Signing Officer

Name
Stacey Mcrae
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780
Preparer
Debra L Holmes
Phone
7148329832
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $91”

Other Expenses.1

“WEBSITE MAINT $412”

Other Expenses.2

“5K SUPPLIES $358”

Other Expenses.3

“BK CHGS $9”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY MCRAE
IRS990EZ/BooksInCareOfDetail/PhoneNum07148561880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08623 S WILLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852843244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05092
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07702
IRS990EZ/FundraisingGrossIncomeAmt01371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0632
IRS990EZ/GrossReceiptsAmt06463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALY TWIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to ensure all families have the resources needed to make happy memories safely around water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0there was a 5k run/walk fundraiser to benefit water safety and drowning prevention on 12/8/2024. funds raised will go directly toward providing swim lesson scholarships, cpr training, pool fences and water safety education to members of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01502
IRS990EZ/TotalRevenueAmt05092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016140
IRS990ScheduleA/TotalSupportAmt016140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE MAINT $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25K SUPPLIES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BK CHGS $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MCRAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEE HAPPY 4 ODIN
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0933020024
ReturnHeader/Filer/PhoneNum07148561880
ReturnHeader/Filer/USAddress/AddressLine1Txt08623 S WILLOW DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953063453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cangelosi & Holmes Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148329832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L HOLMES
ReturnHeader/ReturnTs02025-05-05T14:50:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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