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Beaver Ranch Community Inc

  • Conifer, CO
  • Tax-exempt since June 2002
  • EIN: 84-1589125

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Parks and Playgrounds (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$214k (2024)

Expenses
$189k (2024)

Total Assets
$747k (2024)

Total Liabilities
$689k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,004
Expenses
$189,270
Net Income
$24,734
Net Assets
$57,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,710
9.2%
Program Services $194,003
90.7%
Investment Income $291
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,215
55.1%
Assets/Debt
Total Assets $746,784
Total Liabilities $689,426
Net Assets $57,358
Compensation
Key Employees and Officers Compensation Related Other
Jodi Dolph (President) $0 $0 $0
Susan Beams (Vice President) $0 $0 $0
Steve Daniel (Officer) $0 $0 $0
Wyatt Yates (Officer) $0 $0 $0
Shanti Pless (Officer) $0 $0 $0
Kelly Schneider (Officer) $0 $0 $0
Gina Glatt (Officer) $0 $0 $0
Lisa Combs (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,087
Expenses
$191,557
Net Income
-$18,470
Net Assets
$32,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,927
4.0%
Program Services $162,657
94.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,500
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,370
42.5%
Assets/Debt
Total Assets $476,644
Total Liabilities $444,020
Net Assets $32,624
Compensation
Key Employees and Officers Compensation Related Other
Steve Daniel (President) $0 $0 $0
Jodi Dolph (Vice President) $0 $0 $0
Susan Beams (Secretary) $0 $0 $0
Wyatt Yates (Officer) $0 $0 $0
Shanti Pless (Officer) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,324
Expenses
$192,176
Net Income
-$49,852
Net Assets
$51,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,918
2.1%
Program Services $138,951
97.6%
Investment Income $455
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,561
50.8%
Assets/Debt
Total Assets $452,283
Total Liabilities $401,189
Net Assets $51,094
Compensation
Key Employees and Officers Compensation Related Other
Wyatt Yates (President) $0 $0 $0
Steve Daniel (Vice President) $0 $0 $0
Jodi Dolph (Secretary) $0 $0 $0
Jennifer Meyers (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,972
Expenses
$155,770
Net Income
$3,202
Net Assets
$100,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,532
1.0%
Program Services $143,373
90.2%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,046
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,250
35.5%
Assets/Debt
Total Assets $102,437
Total Liabilities $1,491
Net Assets $100,946
Compensation
Key Employees and Officers Compensation Related Other
Wyatt Yates (President) $0 $0 $0
Steve Daniel (Vice President) $0 $0 $0
Cory Mccool (Secretary) $0 $0 $0

Document Links

990
Filed on Sept. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,516
Expenses
$141,766
Net Income
-$16,250
Net Assets
$97,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,059
0.8%
Program Services $124,110
98.9%
Investment Income $347
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,682
37.9%
Assets/Debt
Total Assets $112,746
Total Liabilities $15,002
Net Assets $97,744
Compensation
Key Employees and Officers Compensation Related Other
Renee French (President) $0 $0 $0
Jill Deem (Vice President) $0 $0 $0
Sarah Shriver (Secretary) $0 $0 $0
Patrick Meyer (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,259
Expenses
$144,873
Net Income
$21,386
Net Assets
$113,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $349
0.2%
Program Services $120,448
72.4%
Investment Income $621
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,996
16.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,845
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,845
44.8%
Assets/Debt
Total Assets $116,731
Total Liabilities $2,737
Net Assets $113,994

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,752
Expenses
$162,132
Net Income
-$9,380
Net Assets
$91,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $107,210
70.2%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,336
29.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,838
28.9%
Assets/Debt
Total Assets $113,811
Total Liabilities $22,011
Net Assets $91,800

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,813
Expenses
$169,016
Net Income
$26,797
Net Assets
$99,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.3%
Program Services $88,496
45.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,396
54.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $404
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,946
35.5%
Assets/Debt
Total Assets $122,286
Total Liabilities $22,596
Net Assets $99,690

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,271
Expenses
$187,539
Net Income
$18,732
Net Assets
$70,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.5%
Program Services $85,606
41.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,500
51.1%
Net Fundraising $600
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,560
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,353
48.2%
Assets/Debt
Total Assets $96,014
Total Liabilities $25,656
Net Assets $70,358

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,075
Expenses
$214,849
Net Income
$23,226
Net Assets
$15,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,603
60.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $94,472
39.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,953
29.8%
Assets/Debt
Total Assets $52,780
Total Liabilities $37,152
Net Assets $15,628
Compensation
Key Employees and Officers Compensation Related Other
Diana Paty (Treasurer) $0 $0 $0

Document Links

990
Filed on March 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,558
Expenses
$153,450
Net Income
$30,108
Net Assets
$48,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,331
1.8%
Program Services $77,985
42.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $90,060
49.1%
Net Fundraising $9,572
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,610
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,812
35.7%
Assets/Debt
Total Assets $63,558
Total Liabilities $15,453
Net Assets $48,105
Compensation
Key Employees and Officers Compensation Related Other
Diana Paty (Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,705
Expenses
$107,806
Net Income
$12,899
Net Assets
$12,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,159
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$747
Other Revenue $6,293
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,671
16.4%
Assets/Debt
Total Assets $18,598
Total Liabilities $5,699
Net Assets $12,899
Compensation
Key Employees and Officers Compensation Related Other
Diana Paty (Treasurer) $0 $0 $0

Document Links

990
Filed on June 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,859
Expenses
$128,442
Net Income
$8,417
Net Assets
$14,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,331
9.0%
Program Services $41,407
30.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$426
Other Revenue $82,400
60.2%
Assets/Debt
Total Assets $14,558
Total Liabilities $0
Net Assets $14,558

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,420
Expenses
$147,306
Net Income
-$10,886
Net Assets
$83,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,993
18.3%
Program Services $100,976
74.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $159
0.1%
Other Revenue $0
Assets/Debt
Total Assets $99,779
Total Liabilities $16,401
Net Assets $83,378

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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