Beaver Creek Wetlands Association Inc
- Assets
- $3.5m
- Revenue
- $629.5k
- Investments
- $365.6k
- Employees
- 4
- Location
- Alpha, OH
- Founding
- 08/1988
- Data as of
- 12/2023
- EIN
- 31-1241944
Organization Overview
Beaver Creek Wetlands Association Inc is located in Alpha, OH. The organization was established in 1988. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2023, Beaver Creek Wetlands Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Creek Wetlands Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Beaver Creek Wetlands Association Inc generated $629.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $355.9k during the year ending 12/2023. While expenses have increased by 27.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE BEAVER CREEK WETLANDS ASSOCIATION PRESERVES AND RESTORES OUR ENDANGERED WETLAND HABITAT THROUGH CONSERVATION, STEWARDSHIP, EDUCATION AND PROVIDING PUBLIC ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT AND TRAIL MAINTENANCE WAS COMPLETED BY VOLUNTEERS AND CONTRACTORS. THIS INCLUDES CONTRACTING FOR INVASIVE PLANT CONTROL AND TRAIL MAINTENANCE ON SEVERAL PROPERTIES, EXPENSES FOR BCWA OWNED EQUIPMENT REPAIRS AND MAINTENANCE, MATERIALS AND SUPPLIES FOR LAND MANAGEMENT WORK AND INSURANCE FOR EQUIPMENT.
PROVIDED EDUCATION/ENGAGEMENT ACTIVITIES FOR THE COMMUNITY.
RESTORATION AND ENHANCEMENT PROJECT: WORK ON A 15-MILE LONG TRAIL TO CONNECT THE VARIOUS PARKS AND RESERVES ALONG THE WETLAND CORRIDOR IN GREENE COUNTY, OHIO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Goldstein President | Trustee | 0.5 | $0 |
Ken Moran Trustee | Trustee | 10 | $0 |
Tom Mccrate Treasurer | Trustee | 1 | $0 |
Shirlene Vonderheide Trustee | Trustee | 1 | $0 |
Rob Ranzau Trustee | Trustee | 2 | $0 |
Jim Schneider Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,746 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,398 |
| Total Program Service Revenue | $0 |
| Investment income | $31,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $629,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,020 |
| Compensation of current officers, directors, key employees. | $72,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,452 |
| Fees for services: Accounting | $4,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,303 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,291 |
| Office expenses | $112,203 |
| Information technology | $11,567 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,819 |
| Insurance | $8,251 |
| All other expenses | $0 |
| Total functional expenses | $355,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $283,898 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,923,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $365,624 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,507,802 |
| Accounts payable and accrued expenses | $5,039 |
| Grants payable | $0 |
| Deferred revenue | $50,868 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,907 |
| Net assets without donor restrictions | $3,001,968 |
| Net assets with donor restrictions | $449,927 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,507,802 |