Beaver Ranch Community Inc
- Assets
- $452.3k
- Revenue
- $142.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Conifer, CO
- Founding
- 06/2002
- Data as of
- 12/2022
- EIN
- 84-1589125
Organization Overview
Beaver Ranch Community Inc is located in Conifer, CO. The organization was established in 2002. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Beaver Ranch Community Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Ranch Community 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 12/2022, Beaver Ranch Community Inc generated $142.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $192.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPEN SPACE PARK OWNED BY JEFFERSON COUNTY AND MANAGED BY BEAVER RANCH COMMUNITY INC. WHO
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH SELF-SUPPORTED ACTIVITES, BEAVER RANCH COMMUNITY INC, PROVIDES THE FOLLOWING AMENITIES TO THE COMMUNITY:PLAYGROUND, DOG PARK, HIKING TRAILS, HORSEBACK RIDING TRAILS, DISC GOLF COURSE, ZIPLINE TOURS, CAMPING AND EVENT RENTAL SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyatt Yates President | Officer | 10 | $0 |
Steve Daniel Vice President | Officer | 10 | $0 |
Jodi Dolph Secretary | Officer | 5 | $0 |
Jennifer Meyers Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,918 |
| Total Program Service Revenue | $138,951 |
| Investment income | $455 |
| 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 | $142,324 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $549 |
| Payroll taxes | $7,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,268 |
| Advertising and promotion | $1,761 |
| Office expenses | $5,859 |
| Information technology | $3,635 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,014 |
| Insurance | $7,901 |
| All other expenses | $364 |
| Total functional expenses | $192,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,436 |
| Net Land, buildings, and equipment | $34,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,194 |
| Total assets | $452,283 |
| Accounts payable and accrued expenses | $2,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $398,433 |
| Total liabilities | $401,189 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $113,994 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$62,900 |
| Total liabilities and net assets/fund balances | $452,283 |