Civic Intelligence

Butterfield Community Activities Co

990EZ • Fiscal year 2012 • EIN 20-0858040

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,907

Up $1,018 (+4.9%) from 2011

Net Assets

Up

$21,907

Up $1,018 (+4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$37,587

Up $8,188 (+28%) from 2011

Expenses

Up

$36,569

Up $9,371 (+34%) from 2011

Net Income

Down

$1,018

Down $1,183 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$21,907
Liabilities-
Net Assets$21,907
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$37,587
Expenses$36,569
Net Income$1,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
20-0858040
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020889
IRS990EZ/CashSavingsAndInvestments/EOY021907
IRS990EZ/ContributionsGiftsGrantsEtc0186
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01018
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064532
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020889
IRS990EZ/NetAssetsOrFundBalancesBOY020889
IRS990EZ/NetAssetsOrFundBalances/EOY021907
IRS990EZ/NetAssetsOrFundBalancesEOY021907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107408 MEREDITH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116755 W CALLE VALERIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122280 W DANTE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133560 W MASSINGALE RD
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/ZIPCode185743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENA ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035611
IRS990EZ/ProgramServiceRevenue03781
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030938
IRS990EZ/SpecialEventsNetIncomeLoss033594
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 W MASSINGALE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085741
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENA ENGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203181040
IRS990EZ/TotalAssets/BOY020889
IRS990EZ/TotalAssets/EOY021907
IRS990EZ/TotalExpenses036569
IRS990EZ/TotalProgramServiceExpenses035611
IRS990EZ/TotalRevenue037587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INVESTMENT INCOME; 2007: 105.; 2008: 85.; 2009: 66.; 2010: 33.; 2011: 26.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02611
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07116
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc068314
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/OtherIncome170/Total0315
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportTotal1700327732
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear068314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year058969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years055200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years069680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years068453
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0320616
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071064
IRS990ScheduleA/Total170/Total0327732
IRS990ScheduleA/TotalSupport0328047
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030938
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107393
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013328
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents043811
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064532
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107393
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013328
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents043811
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064532
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary033594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030938
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL EXPENSES 25002. TECHNOLOGY EXPENSES 5394. SCHOOL CELEBRATIONS 6173.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, 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/Phone05203181040
ReturnHeader/Filer/USAddress/AddressLine103400 W MASSINGALE RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085741
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0DENA ENGEL
ReturnHeader/Officer/Phone05203181040
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERRIE A SIVILLI TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106133 E GRANT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0KERRIE A SIVILLI
ReturnHeader/Preparer/Phone05203239301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T15:43:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,907
Liabilities
-
Net assets
$21,907
Revenue
$37,587
Expenses
$36,569
Net income
$1,018
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