Beaver Ranch Community INC

Tax-deductible

Conifer, CO501(c)(3)Recreation & SportsEIN 84-1589125

Open space park owned by jefferson county and managed by beaver ranch community INC.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $11K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$689K
92% of total assets
Concern: liabilities are 92% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$214K
+24% vs prior year
Spent
$189K
To programs
95%
Net assets
$57K
By yearFY2020–FY2024
Revenue
$214K
FY2024▲ +24%
Revenue by fiscal year
FY2020$126K
FY2021$159K
FY2022$142K
FY2023$173K
FY2024$214K
Expenses
$189K
FY2024▼ -1%
Expenses by fiscal year
FY2020$142K
FY2021$156K
FY2022$192K
FY2023$192K
FY2024$189K
Net assets
$57K
FY2024▲ +76%
Net assets by fiscal year
FY2020$98K
FY2021$101K
FY2022$51K
FY2023$33K
FY2024$57K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $179K Management & general 3% · $7K Fundraising 2% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Officer
$0Pt VII · Sec A
Officer
$0Pt VII · Sec A
See Beaver Ranch Community INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages a Jefferson County open space park for community enjoyment.

Provided by the organization

This section is blank until Beaver Ranch Community INC claims this page.

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1 program service account for $179K of program spending, described in the organization's own filed words · FY2024.
01

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.

$179Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$500

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$214K
Ln 12
Fees for servicesLn 2g$194K
Gifts and grantsLn 1h$20K
Investment incomeLn 3$291
Money outPt IX
$189K
Ln 25
Programscol B$179K
Managementcol C$7K
Fundraisingcol D$4K
Owns and owesPt X
$57K
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$747K
LiabilitiesLn 26$689K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Government grantsLn 1e$14K
Fees for servicesLn 2g$194K
Investment incomeLn 3$291
Total revenueLn 12$214K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$23K
Other assetsLn 15$685K
Total assetsLn 16$747K
LiabilitiesLn 26$689K
Net assetsLn 32$57K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$769$29K
Land, buildings, equipmentLn 10c$29K$23K
Total assetsLn 16$477K$747K
LiabilitiesLn 26$444K$689K
Net assetsLn 32$33K$57K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$104K$104K
Other employee benefitsLn 9$2K$2K$128
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$1K$565$896
Advertising and promotionLn 12$412$412
Office expensesLn 13$3K$1K$2K$34
Information technologyLn 14$2K$1K$837
OccupancyLn 16$264$264
TravelLn 17$559$559
InterestLn 20$258$258
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$8K$5K$3K
Other expenses (24a–d)Ln 24$50K$50K
Total functional expensesLn 25$189K$179K$7K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $214K$189K$25K$57K 990 PDF
FY2023 $173K$192K−$18K$33K 990 PDF
FY2022 $142K$192K−$50K$51K 990 PDF
FY2021 $159K$156K$3K$101K 990 PDF
FY2020 $126K$142K−$16K$98K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $214,004 across 6 lines filed
VIII-1e Government grants$14,340
VIII-1f All other contributions, gifts and grants$5,370
VIII-1h Total contributions, gifts and grants$19,710
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $194,003$194,003
VIII-3 Investment incomeExcluded from tax $291$291
VIII-12 Total revenueRelated to mission $194,003 · Unrelated business $0 · Excluded from tax $291$214,004
Part IX · Statement of functional expenses $189,270 across 14 lines filed
IX-7 Other salaries and wagesPrograms $104,215$104,215
IX-9 Other employee benefitsPrograms $2,094 · Management $128$2,222
IX-10 Payroll taxesPrograms $7,651$7,651
IX-11c Accounting feesFundraising $3,500$3,500
IX-11g Other fees for servicesPrograms $565 · Management $896$1,461
IX-12 Advertising and promotionPrograms $412$412
IX-13 Office expensesPrograms $1,132 · Management $1,572 · Fundraising $34$2,738
IX-14 Information technologyPrograms $1,344 · Management $837$2,181
IX-16 OccupancyPrograms $264$264
IX-17 TravelPrograms $559$559
IX-20 InterestPrograms $258$258
IX-22 Depreciation, depletion and amortizationPrograms $5,504$5,504
IX-23 InsurancePrograms $5,220 · Management $3,132$8,352
IX-24 Other expenses (24a–d)Programs $49,953$49,953
IX-25 Total functional expensesPrograms $179,171 · Management $6,565 · Fundraising $3,534$189,270
Part X · Balance sheet $746,784 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $769$28,538
X-4 Accounts receivable$700
X-9 Prepaid expenses and deferred chargesStart of year $5,972$9,494
X-10c Land, buildings and equipment, netStart of year $28,858$23,353
X-15 Other assetsStart of year $441,045$684,699
X-16 Total assetsStart of year $476,644$746,784
X-17 Accounts payable and accrued expensesStart of year $1,272$2,497
X-25 Other liabilitiesStart of year $442,748$686,929
X-26 Total liabilitiesStart of year $444,020$689,426
X-32 Total net assets or fund balancesStart of year $32,624$57,358
X-33 Total liabilities and net assetsStart of year $476,644$746,784
Part XI · Reconciliation of net assets $57,358 net assets at year end
XI-1 Total revenue$214,004
XI-2 Total expenses$189,270
XI-3 Revenue less expenses$24,734
XI-4 Net assets at start of year$32,624
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$57,358

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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