Civic Intelligence

Butterfield Community Activities Co

990EZ • Fiscal year 2011 • EIN 20-0858040

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 20, 2011

Organization ProfileN/A
3400 W Massingale Rd85741
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,889

No earlier filing loaded for comparison.

Net Assets

$20,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$29,399

No earlier filing loaded for comparison.

Expenses

$27,198

No earlier filing loaded for comparison.

Net Income

$2,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$20,889
Liabilities-
Net Assets$20,889
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$29,399
Expenses$27,198
Net Income$2,201
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
20-0858040
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
CompensationExplanation/Compensation/PersonName0JEFF SMITH
CompensationExplanation/Compensation/PersonName1LUCINDA LANGE
CompensationExplanation/Compensation/PersonName2DIANE RAMIREZ
CompensationExplanation/Compensation/PersonName3DENA ENGEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018688
IRS990EZ/CashSavingsAndInvestments/EOY020889
IRS990EZ/ContributionsGiftsGrantsEtc0666
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055860
IRS990EZ/GrossReceipts059636
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018688
IRS990EZ/NetAssetsOrFundBalancesBOY018688
IRS990EZ/NetAssetsOrFundBalances/EOY020889
IRS990EZ/NetAssetsOrFundBalancesEOY020889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107408 N MEREDITH BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112280 W DANTE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123461 W EUNICE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137805 N ROUNDSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCINDA LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENA ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES, AND AWARDS TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027198
IRS990EZ/ProgramServiceRevenue03077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030237
IRS990EZ/SpecialEventsNetIncomeLoss025623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 W MASSINGALE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085741
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENA ENGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203181040
IRS990EZ/TotalAssets/BOY018688
IRS990EZ/TotalAssets/EOY020889
IRS990EZ/TotalExpenses027198
IRS990EZ/TotalProgramServiceExpenses027198
IRS990EZ/TotalRevenue029399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07401
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058970
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0317
IRS990ScheduleA/OtherIncome170/Total0606
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700326534
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear058969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year055200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years069680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years068453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years066831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0319133
IRS990ScheduleA/Total170/CurrentTaxYear059635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071064
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067301
IRS990ScheduleA/Total170/Total0326534
IRS990ScheduleA/TotalSupport0327140
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209750
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034406
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011704
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209750
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents034406
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055860
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT B
IRS990ScheduleG/EventsInformation/NetIncomeSummary025623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017763
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030237
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL EXPENSES 13,901 TECHNOLOGY EXPENSES 10,871 SCHOOL CEWLEBRATIONS 2,426 TOTAL 27,198
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200858040
ReturnHeader/Filer/Name/BusinessNameLine10BUTTERFIELD COMMUNITY ACTIVITIES CO
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/USAddress/AddressLine103400 W MASSINGALE RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085741
ReturnHeader/Officer/DateSigned02011-11-20
ReturnHeader/Officer/Name0DENA ENGEL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J MICHALE HAUBERT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102850 N SWAN RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857126308
ReturnHeader/Preparer/Name0J MICHALE HAUBERT CPA
ReturnHeader/Preparer/Phone05203181040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T12:34:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,889
Liabilities
-
Net assets
$20,889
Revenue
$29,399
Expenses
$27,198
Net income
$2,201
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