2024-11-05T11:52:14-08:00 2023-12-31 454008164 Lucas Dinklage CPA 110 E Broadway Council Bluffs IA 51503 990 2023-01-01 476086392 BEAVER LAKE ASSOCIATION BEAV 4022352241 9410 CLUBHOUSE CIRCLE PLATTSMOUTH NE 68048 TROY WEATHERBY MANAGER 2024-11-05 true true LUCAS DINKLAGE CPA P01287746 7123228404 X 2023 2024-10-15 13:58:12Z ANDY WARREN 9410 CLUBHOUSE CIRCLE PLATTSMOUTH NE 68048 3032563 false X www.beaverlakene.org X 1970 NE Maintenace of common areas of the homeowners association. 7 8 54 100 0 1514613 1540603 1364390 1437607 2994 48486 0 2881997 3026696 0 0 1134434 1202145 0 0 1456548 1486519 2590982 2688664 291015 338032 4353345 4412365 566751 287739 3786594 4124626 Maintenace of common areas of the homeowners association. false false ACQUISITION, CONSTRUCTION, MANANGEMENT AND MAINTENANCE OF ASSOCIATIONCOMMON AREAS. UTILITY AND METER FEES AND OTHER PROGRAM REVENUE USED FOR THEMAINTENANCE AND BETTERMENT OF ASSOCIATION COMMON AREAS AND FACILITIES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 54 true false false false false false false false false X 7 8 false false false false true true false true true false false true false false false false false false X SUE STARK 4022352241 9410 CLUBHOUSE CIRCLE PLATTSMOUTH NE 68048 X STEVE WICHT Director 0.00 0.00 X 0 0 0 BRAD RENNER Director 0.00 0.00 X 0 0 0 RON PRCHAL Director 0.00 0.00 X 0 0 0 ANDY WARREN President 0.00 0.00 X 0 0 0 RUSS PARMER Vice President 0.00 0.00 X 0 0 0 JENNIFER SERKIZ Treasurer 0.00 0.00 X 0 0 0 CALLIE WATSON Secretary 0.00 0.00 X 0 0 0 0 false false false 0 1540603 1540603 METER FEES 72750 72750 OTHER PROGRAMS 212958 212958 UTILITY FEES 1151899 1151899 1437607 9353 9353 0 0 0 45000 5867 39133 39133 39133 0 0 0 0 3026696 48486 1437607 0 0 0 0 0 0 946277 946277 16687 16687 167603 167603 71578 71578 0 0 24338 24338 0 0 0 0 0 44579 44579 0 0 0 1945 1945 0 0 9186 9186 0 518657 518657 185537 185537 REPAIRS AND MAINT 571568 571568 REAL ESTATE AND PPT 58947 58947 CONTRACT LABOR 26452 26452 UTILITIES 19578 19578 25732 25732 2688664 2688664 0 0 548639 373626 0 0 62130 67700 0 0 0 0 0 15200076 11231627 3740651 3968449 0 0 0 0 1925 2590 4353345 4412365 103076 106329 408300 124085 55375 57325 566751 287739 X 3786594 4124626 3786594 4124626 4353345 4412365 338032 X X false true X true false 110395 110395 12622285 9245552 3376733 2467396 1986075 481321 3968449 UTILITY DEPOSITS 57325 57325 3026696 3026696 3026696 2688664 2688664 2688664 Form 990, Part VI, Section A, Line 6 THE ASSOCIATION IS FORMED OF MEMBERS WHO ARE RESIDENTS OF BEAVER LAKE. Form 990, Part VI, Section B, Line 11b A COPY OF THE RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW IF THEY DESIRED BEFORE THE RETURN WAS FILED. Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE EACH MONTH IN THE BOARD OF DIRECTORS MEETING PACKETS Form 990, Part XII, Line 2c ASSOCIATION HAS A AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.