Nonprofit · EIN 84-1589125
BEAVER RANCH COMMUNITY INC
Tax-exempt · CONIFER, CO 80433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $214,004 | $189,270 | $24,734 | $746,784 | $689,426 | $57,358 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,710
- of which government grants
- $14,340
- Program service revenue
- $194,003
- Investment income
- $291
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $104,215
- Salaries, compensation and benefits (total)
- $114,088
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $264
- Travel
- $559
- Depreciation
- $5,504
- Program services (functional)
- $179,171
- Management and general (functional)
- $6,565
- Fundraising (functional)
- $3,534
Balance sheet and other
- Total assets, start of year
- $476,644
- Total assets, end of year
- $746,784
- Total liabilities, end of year
- $689,426
- Net assets, end of year
- $57,358
- Land, buildings and equipment
- $23,353
- Gross receipts
- $214,004
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI DOLPH | PRESIDENT Officer | 10 | $0 |
| SUSAN BEAMS | VICE PRESIDENT Officer | 10 | $0 |
| STEVE DANIEL | OFFICER Officer | 10 | $0 |
| WYATT YATES | OFFICER Officer | 10 | $0 |
| SHANTI PLESS | OFFICER Officer | 5 | $0 |
| KELLY SCHNEIDER | OFFICER Officer | 5 | $0 |
| GINA GLATT | OFFICER Officer | 5 | $0 |
| LISA COMBS | OFFICER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11369 S FOXTON RD, CONIFER, CO 80433-7700
- In care of
- % STAN FOX PRESIDENT
- Principal officer (990 for 2024)
- JODI DOLPH, 12728 S FOXTON RD, CONIFER, CO 80433
- Signed the 990
- JODI DOLPH, PRESIDENT
- Phone
- (303) 638-3075
- Return prepared by
- NEAL R VETA & ASSOCIATES PC
Mission
BEAVER RANCH COMMUNITY INC. MANAGES THE OPEN SPACE PARK OWNED BY JEFFERSON COUNTY, RECEIVES NO TAX MONIES AND IS SOLELY SUPPORTED BY ACTIVITIES AND PROGRAMS AT THE FACILITY THAT PROVIDE OUTDOOR SPACE FOR THE COMMUNITY TO ENJOY.
Program accomplishments
- 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.Expenses $179,171 · revenue $194,003
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1589125
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $746,784
- Income (IRS master file)
- $214,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $173,087 | $191,557 | $476,644 | IRS |
| 990 | December 2022 | $142,324 | $192,176 | $452,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BEAVER RANCH COMMUNITY INC
- What is the EIN of BEAVER RANCH COMMUNITY INC?
- The employer identification number (EIN) of BEAVER RANCH COMMUNITY INC is 84-1589125.
- Is BEAVER RANCH COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BEAVER RANCH COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVER RANCH COMMUNITY INC 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 RANCH COMMUNITY INC 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 RANCH COMMUNITY INC 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 RANCH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names JODI DOLPH.
- Who are the officers and directors of BEAVER RANCH COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BEAVER RANCH COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $214,004, expenses of $189,270 and total assets of $746,784 at year end.
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All nonprofits in CONIFER · Colorado · Recreation and sports