Civic Intelligence

Beavers Inc

990 • Fiscal year 2021 • EIN 95-2245687

May 01, 2020 to Apr 30, 2021 • Filed on Dec 06, 2021

Organization ProfileTHEBEAVERS.ORG
2053 Grant Road Pmb-370Los Altos, CA 94024-6913

(650) 694-4834

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$207,267

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$157,490

Down $157,505 (-50%) from 2020

Net Assets

Down

$153,943

Down $156,870 (-50%) from 2020

Liabilities

Down

$3,547

Down $635 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$341,050

Down $1,214,666 (-78%) from 2020

Expenses

Down

$497,920

Down $936,352 (-65%) from 2020

Net Income

Down

-$156,870

Down $278,314 (-229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$157,490
Liabilities$3,547
Net Assets$153,943
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$341,050
Expenses$497,920
Net Income-$156,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$341,050
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.

Provides its members business and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,671$0▼ $135,671
Cash and Non-Interest-Bearing Accounts$164,433$92,694▼ $71,739
Prepaid Expenses and Deferred Charges$12,953$62,858▲ $49,905
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$314,995$157,490▼ $157,505
Other Assets Total$1,938$1,938→ $0
Liabilities
Other Liabilities$4,108$3,547▼ $561
Accounts Payable and Accrued Expenses$74$0▼ $74
Total Liabilities$4,182$3,547▼ $635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,813$153,943▼ $156,870
Total Net Assets Fund Balance$310,813$153,943▼ $156,870
Total Liabilities and Net Assets / Fund Balance$314,995$157,490▼ $157,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,180$7,180
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W WoodsExecutive DirectorFT$161,667$45,600$207,267
Carol CudworthOperations ManagerFT$120,250$9,360$129,610

Board Members and Trustees

NameTitle
Tony R AmesPresident
John E BollierSenior Vice President
Mary T TeichertVice President
Barry KannonBoard Member
Brock LodgeBoard Member
C John MeagherBoard Member
Chad a MathesBoard Member
Christopher HynesBoard Member
Daniel P Walsh JrBoard Member
David ZanetellBoard Member
Donald GraulBoard Member
Douglas BowringBoard Member
Douglas S OlesBoard Member
Gerard J CondonBoard Member
Harry K StewartBoard Member
James H RobertsBoard Member
Jamie AngusBoard Member
John WhiteBoard Member
John a FranichBoard Member
Kenneth W AldridgeBoard Member
Mark a SchillerBoard Member
Michael S AparicioBoard Member
Richard GrabinkskiBoard Member
Richard L DisneyBoard Member
Scott VictorBoard Member
Shawn MaccormackBoard Member
Stan HallidayBoard Member
Terry TowleBoard Member
Gmichael HooverEx Officio
Michael H CrawfordEx Officio
Gary JohnsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,046
Other Expenses$118,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$338,010
Fees for Services Accounting---$39,672
Travel---$37,347
Office Expenses---$34,275
Occupancy---$25,669
Payroll Taxes---$22,130
Insurance---$13,400
Other Employee Benefits---$13,110
Information Technology---$7,923
Other Salaries and Wages---$5,796
Advertising---$4,989
Fees for Services Other---$515
Other Expenses---$-90,000
Total Functional Expenses$0$0$0$497,920
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Contribution Payable$3,440
Payroll Liabilities$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section A, Line 1

“The executive committee shall have the authority to exercise all powers of the board of directors, except to amend or repeal the bylaws or to fill vacancies in their own membership or the board of directors.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is determined and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Beavers Inc
EIN
95-2245687
Phone
6506944834
Address
2053 GRANT ROAD PMB-370, LOS ALTOS, CA 94024-6913

Signing Officer

Name
David W Woods
Title
Executive Director
Phone
6506944834
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Woods
Formed
1955
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2021 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.”

Raw XML AppendixShowing 400 of 557 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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IRS990/Desc0THE PURPOSE OF THE BEAVERS IS TO PROMOTE GOODWILL, FRIENDLINESS AND CONSIDERATION WITHIN THE HEAVY ENGINEERING CONSTRUCTION INDUSTRY; TO GIVE RECOGNITION TO THOSE MEN AND WOMEN WHO HAVE DEMONSTRATED PARTICULAR SKILL, RESPONSIBILITY AND INTEGRITY; AND TO ENCOURAGE AND SUPPORT ENTRY OF PROMISING YOUNG INDIVIDUALS INTO HEAVY ENGINEERING CONSTRUCTION.THE BEAVERS HOLD TWO MAJOR EVENTS ANNUALLY. THE BEAVERS AWARDS DINNER IS HELD IN MID-JANUARY, WHERE INDIVIDUALS ARE RECOGNIZED WITH A GOLDEN BEAVER AWARD FOR THEIR ACHIEVEMENTS AND CONTRIBUTIONS TO THE HEAVY CONSTRUCTION INDUSTRY IN THE CATEGORIES OF MANAGEMENT, SUPERVISION, ENGINEERING AND SERVICE & SUPPLY. THIS IS A BLACK-TIE EVENT ATTENDED BY OVER 2,200 MEMBERS AND GUESTS. A HIGH PROFILE KEYNOTE SPEAKER ADDRESSES THE AUDIENCE FOLLOWING THE AWARD PRESENTATIONS.EVERY AUGUST, BEAVERS MEMBERS AND GUESTS GATHER AT SILVERADO RESORT IN NAPA, CALIFORNIA FOR A SUMMER SOCIAL EVENT CALLED THE "BEAVERDILLY". THIS TRADITION BEGAN IN 1963 TO PROVIDE A SHORT BREAK DURING THE BUSY CONSTRUCTION SEASON. OVER THE FIFTY-SIX YEARS THE BEAVERDILLY ATTENDANCE HAS GROWN TO OVER 1,600. THE EVENT FEATURES GOLF AND TENNIS TOURNAMENTS, WINERY TOURS, OTHER SPORTS ACTIVITIES AND BOTH A PICNIC LUNCH AND DINNER. BEAVERS COMMITTEE AND BOARD MEETINGS ARE HELD IN CONJUNCTION WITH THE EVENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN E BOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY T TEICHERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,490
Liabilities
$3,547
Net assets
$153,943
Revenue
$341,050
Expenses
$497,920
Net income
-$156,870
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