Civic Intelligence

Butterfield Community Activities Co

990EZ • Fiscal year 2014 • EIN 20-0858040

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
3400 W Massingale Rd85741

(520) 318-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,353

Up $6,948 (+38%) from 2013

Net Assets

Up

$25,353

Up $6,948 (+38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$24,649

Down $2,437 (-9.0%) from 2013

Expenses

Down

$17,701

Down $12,887 (-42%) from 2013

Net Income

Up

$6,948

Up $10,450 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $20,889Net Assets 2011: $20,8892011Assets 2012: $21,907Net Assets 2012: $21,9072012Assets 2013: $18,405Net Assets 2013: $18,4052013Assets 2014: $25,353Net Assets 2014: $25,3532014Assets 2015: $24,726Liabilities 2015: $6,083Net Assets 2015: $18,6432015Assets 2016: $27,185Liabilities 2016: $141Net Assets 2016: $27,0442016Assets 2017: $30,527Liabilities 2017: $164Net Assets 2017: $30,3632017Assets 2018: $27,709Liabilities 2018: $257Net Assets 2018: $27,4522018Assets 2019: $28,560Liabilities 2019: $488Net Assets 2019: $28,0722019Assets 2020: $41,226Liabilities 2020: $7Net Assets 2020: $41,2192020

Highlighted filing

2014

Assets$25,353
Liabilities-
Net Assets$25,353
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,399Expenses 2011: $27,198Net Income 2011: $2,2012011Revenue 2012: $37,587Expenses 2012: $36,569Net Income 2012: $1,0182012Revenue 2013: $27,086Expenses 2013: $30,588Net Income 2013: -$3,5022013Revenue 2014: $24,649Expenses 2014: $17,701Net Income 2014: $6,9482014Revenue 2015: $35,906Expenses 2015: $42,616Net Income 2015: -$6,7102015Revenue 2016: $36,542Expenses 2016: $28,141Net Income 2016: $8,4012016Revenue 2017: $38,640Expenses 2017: $35,321Net Income 2017: $3,3192017Revenue 2018: $30,016Expenses 2018: $33,427Net Income 2018: -$3,4112018Revenue 2019: $23,191Expenses 2019: $22,571Net Income 2019: $6202019Revenue 2020: $27,918Expenses 2020: $14,771Net Income 2020: $13,1472020

Highlighted filing

2014

Revenue$24,649
Expenses$17,701
Net Income$6,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$62,017
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL-$17,701
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA ENGELPresident-$0--
BRIAN CASTILLOVice President-$0--
CINDY LANGESecretary-$0--
JYLL CROOKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,411$10,411-$10,411
Event 2$8,122$8,122-$8,122
Total Events$58,650$58,650-$58,650
Filing and Contact Details

Filer

EIN
20-0858040
Phone
5203181040

Signing Officer

Name
Dena Engel
Title
President
Phone
5203181040
Signed
2014-09-08

Preparer

Preparer
Kerrie a Sivilli
Phone
5203239301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School expenses 12670. Technology expenses 2667. School celebrations 2364.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENA ENGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05203181040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103400 W MASSINGALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025353
IRS990EZ/FundraisingGrossIncomeAmt058650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JYLL CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt03242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037368
IRS990EZ/SpecialEventsNetIncomeLossAmt021282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017701
IRS990EZ/TotalProgramServiceExpensesAmt017701
IRS990EZ/TotalRevenueAmt024649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: INVESTMENT INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 66.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 33.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 26.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 26.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 19.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0314738
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt061892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt068313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt068314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt058969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0312688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314738
IRS990ScheduleA/TotalSupportAmt0314908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058650
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL EXPENSES 12670. TECHNOLOGY EXPENSES 2667. SCHOOL CELEBRATIONS 2364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA ENGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203181040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUTTERFIELD COMMUNITY ACTIVITIES CO
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0200858040
ReturnHeader/Filer/PhoneNum05203181040
ReturnHeader/Filer/USAddress/AddressLine103400 W MASSINGALE RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerrie A Sivilli Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203239301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE A SIVILLI
ReturnHeader/ReturnTs02014-09-18T09:12:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,353
Liabilities
-
Net assets
$25,353
Revenue
$24,649
Expenses
$17,701
Net income
$6,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.01$41.2$27.9$14.8$13.1
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.49$28.1$23.2$22.6$0.62
2018Detailed filing. Detailed filing data is available for this year.$27.7$0.26$27.5$30.0$33.4$3.41
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.16$30.4$38.6$35.3$3.32
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.14$27.0$36.5$28.1$8.40
2015Detailed filing. Detailed filing data is available for this year.$24.7$6.08$18.6$35.9$42.6$6.71
2014Detailed filing. Detailed filing data is available for this year.$25.4$25.4$24.6$17.7$6.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$27.1$30.6$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$37.6$36.6$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$29.4$27.2$2.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits