Civic Intelligence

Butterfield Community Activities Co

990EZ • Fiscal year 2016 • EIN 20-0858040

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

Organization ProfileN/A
3400 W Massingale RdTucson, AZ 85741

(520) 318-1040

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,185

Up $2,459 (+9.9%) from 2015

Net Assets

Up

$27,044

Up $8,401 (+45%) from 2015

Liabilities

Down

$141

Down $5,942 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$36,542

Up $636 (+1.8%) from 2015

Expenses

Down

$28,141

Down $14,475 (-34%) from 2015

Net Income

Up

$8,401

Up $15,111 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$27,185
Liabilities$141
Net Assets$27,044
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$36,542
Expenses$28,141
Net Income$8,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$60,809
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL-$28,141
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLES MACEPresident-$0--
BRIAN CASTILLOVice President-$0--
DARCI JARROLDSecretary-$0--
JYLL CROOKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main$22,093$22,093$12,058$10,035
Book Fair$10,344$10,344-$10,344
Total Events$49,777$49,777$24,267$25,510
Filing and Contact Details

Filer

Filer Name
Butterfield Community Activities Co
EIN
20-0858040
Phone
5203181040
Address
3400 W MASSINGALE RD, TUCSON, AZ 85741

Signing Officer

Name
Jyll Crook
Title
Treasurer
Phone
5203181040
Signed
2016-10-30

Preparer

Firm
Kerrie A Sivilli Tax & Accounting Inc
Address
6133 E GRANT RD, TUCSON, AZ 85712
Preparer
Kerrie a Sivilli
Phone
5203239301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOOL EXPENSES 12571.”

Form 990EZ, Part I, Line 16

“Technology expenses 3711.”

Form 990EZ, Part I, Line 16

“LIBRARY EXPENSES 11859.”

Form 990EZ, Part II, Line 26

“Accounts payable- outstanding requested funds 6083. 141.”

Raw XML Appendix168 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/PersonNm0JYLL CROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05203181040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 W MASSINGALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027185
IRS990EZ/FundraisingGrossIncomeAmt049777
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027044
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/PersonNm0MYLES MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCI JARROLD
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/OtherExpensesTotalAmt028141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt04454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES, LIBRARY SUPPLIES AND AWARDS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024267
IRS990EZ/SpecialEventsNetIncomeLossAmt025510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028141
IRS990EZ/TotalProgramServiceExpensesAmt028141
IRS990EZ/TotalRevenueAmt036542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INVESTMENT INCOME 2011: 26. 2012: 26. 2013: 19. 2014: 24. 2015: 33.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0308640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt054263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt054599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt061892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt068313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0307381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308640
IRS990ScheduleA/TotalSupportAmt0308768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL EXPENSES 12571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY EXPENSES 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY EXPENSES 11859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE- OUTSTANDING REQUESTED FUNDS 6083. 141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JYLL CROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203181040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFIELD COMMUNITY ACTIVITIES CO
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0200858040
ReturnHeader/Filer/PhoneNum05203181040
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 W MASSINGALE RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerrie A Sivilli Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06133 E GRANT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203239301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRIE A SIVILLI
ReturnHeader/ReturnTs02016-11-14T07:45:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,185
Liabilities
$141
Net assets
$27,044
Revenue
$36,542
Expenses
$28,141
Net income
$8,401
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