Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-6086392

BEAVER LAKE ASSOCIATION

Tax-exempt · PLATTSMOUTH, NE 68048

Financials

$3M$2.7M2023$3.2M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of BEAVER LAKE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,176,991$2,780,250$396,741$4,714,654$193,287$4,521,367
December 31, 2023990$3,026,696$2,688,664$338,032$4,412,365$287,739$4,124,626
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,778,212
Membership dues
$1,778,212
Program service revenue
$1,290,564
Investment income
$108,215
Net gain from sales of assets
$80,662
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$969,513
Salaries, compensation and benefits (total)
$1,184,321
Professional fundraising fees
$0
Accounting fees
$29,244
Travel
$2,867
Depreciation
$558,768
Program services (functional)
$2,780,250

Balance sheet and other

Total assets, start of year
$4,412,365
Total assets, end of year
$4,714,654
Total liabilities, end of year
$193,287
Net assets, end of year
$4,521,367
Land, buildings and equipment
$3,814,239
Net assets without donor restrictions
$4,521,367
Gross receipts
$3,177,843
Employees
54
Volunteers
100
Year formed
1970
State of legal domicile
NE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEVE WICHTDirector
Trustee or director
0$0
BRAD RENNERDirector
Trustee or director
0$0
RON PRCHALDirector
Trustee or director
0$0
ANDY WARRENPresident
Officer
0$0
RUSS PARMERVice President
Officer
0$0
JENNIFER SERKIZTreasurer
Officer
0$0
CALLIE WATSONSecretary
Officer
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
STEVE WICHTDirector
Trustee or director
0$0
BRAD RENNERDirector
Trustee or director
0$0
RON PRCHALDirector
Trustee or director
0$0
ANDY WARRENPresident
Officer
0$0
RUSS PARMERVice President
Officer
0$0
JENNIFER SERKIZTreasurer
Officer
0$0
CALLIE WATSONSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
9410 CLUBHOUSE CIR, PLATTSMOUTH, NE 68048-4209
Principal officer (990 for 2024)
ANDY WARREN, 9410 CLUBHOUSE CIRCLE, PLATTSMOUTH, NE 68048
Signed the 990
TROY WEATHERBY, MANAGER
Phone
(402) 235-2241
Return prepared by
Lucas Dinklage CPA

Mission

Maintenace of common areas of the homeowners association.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-6086392
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,714,654
Income (IRS master file)
$3,177,843

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,176,991$2,780,250$4,714,654IRS
990December 2023$3,026,696$2,688,664$4,412,365XML
990December 2022$2,881,997$2,590,982$4,353,345IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-6086392).

Questions about BEAVER LAKE ASSOCIATION

What is the EIN of BEAVER LAKE ASSOCIATION?
The employer identification number (EIN) of BEAVER LAKE ASSOCIATION is 47-6086392.
Is BEAVER LAKE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1977.
Are donations to BEAVER LAKE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BEAVER LAKE ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BEAVER LAKE ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEAVER LAKE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BEAVER LAKE ASSOCIATION?
The 990 for the year ended December 31, 2024 names ANDY WARREN.
Who are the officers and directors of BEAVER LAKE ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does BEAVER LAKE ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,176,991, expenses of $2,780,250 and total assets of $4,714,654 at year end.

Other nonprofits in PLATTSMOUTH

All nonprofits in PLATTSMOUTH · Nebraska