Civic Intelligence

Beavers Inc

990 • Fiscal year 2013 • EIN 95-2245687

May 01, 2012 to Apr 30, 2013 • Filed on Aug 16, 2013

Organization ProfileTHEBEAVERS.ORG
2053 Grant Road Pmb-37094024-6913
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$187,966

Down $41,011 (-18%) from 2012

Net Assets

Down

$187,786

Down $41,191 (-18%) from 2012

Liabilities

Up

$180

Up $180 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,285,057

Up $40,036 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2012: $228,977Liabilities 2012: $0Net Assets 2012: $228,9772012Assets 2013: $187,966Liabilities 2013: $180Net Assets 2013: $187,7862013Assets 2014: $89,803Liabilities 2014: $1,739Net Assets 2014: $88,0642014Assets 2015: $89,431Liabilities 2015: $0Net Assets 2015: $89,4312015Assets 2016: $108,247Liabilities 2016: $0Net Assets 2016: $108,2472016Assets 2017: $157,732Liabilities 2017: $16,802Net Assets 2017: $140,9302017Assets 2018: $114,430Liabilities 2018: $40,270Net Assets 2018: $74,1602018Assets 2019: $222,916Liabilities 2019: $33,547Net Assets 2019: $189,3692019Assets 2020: $314,995Liabilities 2020: $4,182Net Assets 2020: $310,8132020Assets 2021: $157,490Liabilities 2021: $3,547Net Assets 2021: $153,9432021Assets 2022: $837,118Liabilities 2022: $706,370Net Assets 2022: $130,7482022Assets 2023: $583,758Liabilities 2023: $15,751Net Assets 2023: $568,0072023Assets 2024: $844,762Liabilities 2024: $5,345Net Assets 2024: $839,4172024Assets 2025: $864,823Liabilities 2025: $22,914Net Assets 2025: $841,9092025

Highlighted filing

2013

Assets$187,966
Liabilities$180
Net Assets$187,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,093,150Expenses 2012: $1,245,021Net Income 2012: -$151,8712012Expenses 2013: $1,285,0572013Revenue 2014: $1,280,301Expenses 2014: $1,380,023Net Income 2014: -$99,7222014Revenue 2015: $1,328,145Expenses 2015: $1,326,778Net Income 2015: $1,3672015Revenue 2016: $1,377,580Expenses 2016: $1,358,764Net Income 2016: $18,8162016Revenue 2017: $1,381,145Expenses 2017: $1,348,462Net Income 2017: $32,6832017Revenue 2018: $1,431,812Expenses 2018: $1,498,582Net Income 2018: -$66,7702018Revenue 2019: $1,540,195Expenses 2019: $1,424,986Net Income 2019: $115,2092019Revenue 2020: $1,555,716Expenses 2020: $1,434,272Net Income 2020: $121,4442020Revenue 2021: $341,050Expenses 2021: $497,920Net Income 2021: -$156,8702021Revenue 2022: $820,830Expenses 2022: $844,025Net Income 2022: -$23,1952022Revenue 2023: $2,389,077Expenses 2023: $1,951,818Net Income 2023: $437,2592023Revenue 2024: $1,709,886Expenses 2024: $1,438,476Net Income 2024: $271,4102024Revenue 2025: $1,867,697Expenses 2025: $1,865,205Net Income 2025: $2,4922025

Highlighted filing

2013

Revenue-
Expenses$1,285,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,243,866
Mission and Program Overview

Mission

The beavers is a social, honorary organization formed, organized and managed by the construction companies and indivduals who are or have engaged in heavy engineering construction.

Filing and Contact Details

Filer

EIN
95-2245687
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE BEAVERS DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF APRIL 30, 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE BEAVERS WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF APRIL 30, 2013, THE BEAVERS HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE COMPANY FOR 2011, 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATI ON BY THE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07180
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07180
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01243866
IRS990ScheduleD/TotalExpensesPerForm99001285057
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001243866
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01285057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01243866
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0182000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014560
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID W WOODS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0196560
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY OUR CPA FIRM AND THEN REVIEWED AND DISCUSSED IN DETAIL BY MANAGEMENT TO ENSURE THAT THE INFORMATION IS COMPLETE AND ACCURATE. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO ANSWER ANY QUESTIONS THAT MAY COME UP DURING THE PREPARATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SPEAKER FEES: TOTAL EXPENSES 50,773. TROPHIES AND MERCHANDISE: TOTAL EXPENSES 26,119. POSTAGE AND MAILING: TOTAL EXPENSES 18,958. EQUIPMENT RENTAL: TOTAL EXPENSES 18,258. OTHER PROGRAM SERVICES EXPENSE: TOTAL EXPENSES 17,576. TELEPHONE AND FAX: TOTAL EXPENSES 4,239. MISCELLANEOUS: TOTAL EXPENSES 1,067.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,966
Liabilities
$180
Net assets
$187,786
Revenue
-
Expenses
$1,285,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.87$1.87$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.71$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.71$0.13$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.34$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.56$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.54$1.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.43$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.29
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.09$1.25$0.15