Civic Intelligence

Butterfield Community Activities Co

990EZ • Fiscal year 2013 • EIN 20-0858040

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,405

Down $3,502 (-16%) from 2012

Net Assets

Down

$18,405

Down $3,502 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$27,086

Down $10,501 (-28%) from 2012

Expenses

Down

$30,588

Down $5,981 (-16%) from 2012

Net Income

Down

-$3,502

Down $4,520 (-444%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$18,405
Liabilities-
Net Assets$18,405
Open 2013 Filing

Operations Trend

Revenue Growth17th 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

2013

Revenue$27,086
Expenses$30,588
Net Income-$3,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
20-0858040
Raw XML Appendix152 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/BOY021907
IRS990EZ/CashSavingsAndInvestments/EOY018405
IRS990EZ/ContributionsGiftsGrantsEtc0380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3502
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056340
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts059308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021907
IRS990EZ/NetAssetsOrFundBalancesBOY021907
IRS990EZ/NetAssetsOrFundBalances/EOY018405
IRS990EZ/NetAssetsOrFundBalancesEOY018405
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/PersonName0DENA ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN CASTILLO
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/OtherExpensesTotal030588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030588
IRS990EZ/ProgramServiceRevenue02565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032222
IRS990EZ/SpecialEventsNetIncomeLoss024118
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/BOY021907
IRS990EZ/TotalAssets/EOY018405
IRS990EZ/TotalExpenses030588
IRS990EZ/TotalProgramServiceExpenses030588
IRS990EZ/TotalRevenue027086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: INVESTMENT INCOME; 2008: 85.; 2009: 66.; 2010: 33.; 2011: 26.; 2012: 26.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04691
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/OtherIncome170/Total0236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700325167
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear068313
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year068314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years058969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years055200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years069680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0320476
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072427
IRS990ScheduleA/Total170/Total0325167
IRS990ScheduleA/TotalSupport0325403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108616
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010055
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents037669
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108616
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010055
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents037669
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056340
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMENT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary056340
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL EXPENSES 24463. TECHNOLOGY EXPENSES 3769. SCHOOL CELEBRATIONS 2356.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-01
ReturnHeader/Officer/Name0DENA ENGEL
ReturnHeader/Officer/Phone05203181040
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T09:46:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,405
Liabilities
-
Net assets
$18,405
Revenue
$27,086
Expenses
$30,588
Net income
-$3,502
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