Civic Intelligence

Butte Falls Community School Partnership

990 • Fiscal year 2017 • EIN 20-2883764

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
PO Box 358Butte Falls, OR 97522

(541) 865-3500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$711,655

Up $12,492 (+1.8%) from 2016

Net Assets

Down

$669,985

Down $28,286 (-4.1%) from 2016

Liabilities

Up

$41,670

Up $40,778 (+4572%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$99,805

Up $743 (+0.8%) from 2016

Expenses

Up

$128,091

Up $46,635 (+57%) from 2016

Net Income

Down

-$28,286

Down $45,892 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $735,144Liabilities 2010: $630Net Assets 2010: $734,5142010Assets 2011: $736,563Liabilities 2011: $738Net Assets 2011: $735,8252011Assets 2012: $720,920Liabilities 2012: $1,037Net Assets 2012: $719,8832012Assets 2013: $714,036Liabilities 2013: $745Net Assets 2013: $713,2912013Assets 2014: $691,569Liabilities 2014: $0Net Assets 2014: $691,5692014Assets 2015: $681,394Liabilities 2015: $729Net Assets 2015: $680,6652015Assets 2016: $699,163Liabilities 2016: $892Net Assets 2016: $698,2712016Assets 2017: $711,655Liabilities 2017: $41,670Net Assets 2017: $669,9852017Assets 2018: $712,384Liabilities 2018: $7,976Net Assets 2018: $704,4082018Assets 2019: $720,513Liabilities 2019: $30,818Net Assets 2019: $689,6952019Assets 2020: $737,117Liabilities 2020: $40,879Net Assets 2020: $696,2382020Assets 2021: $762,666Liabilities 2021: $66,340Net Assets 2021: $696,3262021Assets 2022: $806,601Liabilities 2022: $136,314Net Assets 2022: $670,2872022Assets 2023: $797,143Liabilities 2023: $77,015Net Assets 2023: $720,1282023Assets 2024: $782,484Liabilities 2024: $57,421Net Assets 2024: $725,0632024

Highlighted filing

2017

Assets$711,655
Liabilities$41,670
Net Assets$669,985
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $61,2262010Expenses 2011: $62,5932011Expenses 2012: $72,4852012Revenue 2013: $54,887Expenses 2013: $61,479Net Income 2013: -$6,5922013Revenue 2014: $36,623Expenses 2014: $58,345Net Income 2014: -$21,7222014Revenue 2015: $47,539Expenses 2015: $58,443Net Income 2015: -$10,9042015Revenue 2016: $99,062Expenses 2016: $81,456Net Income 2016: $17,6062016Revenue 2017: $99,805Expenses 2017: $128,091Net Income 2017: -$28,2862017Revenue 2018: $141,906Expenses 2018: $107,483Net Income 2018: $34,4232018Revenue 2019: $73,320Expenses 2019: $88,033Net Income 2019: -$14,7132019Revenue 2020: $121,579Expenses 2020: $115,036Net Income 2020: $6,5432020Revenue 2021: $118,448Expenses 2021: $118,360Net Income 2021: $882021Revenue 2022: $132,644Expenses 2022: $158,683Net Income 2022: -$26,0392022Revenue 2023: $249,348Expenses 2023: $199,507Net Income 2023: $49,8412023Revenue 2024: $201,181Expenses 2024: $196,246Net Income 2024: $4,9352024

Highlighted filing

2017

Revenue$99,805
Expenses$128,091
Net Income-$28,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$99,805
Mission and Program Overview

Mission

To broaden educational opportunities for the butte falls schools and community.

Promoting community affiliation and civic responsiblilty for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,271$669,985▼ $28,286
Land, Buildings, and Equipment, Net$663,572$664,938▲ $1,366
Cash and Non-Interest-Bearing Accounts$35,591$40,441▲ $4,850
Pledges and Grants Receivable-$5,000-
Accounts Receivable-$1,276-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$699,163$711,655▲ $12,492
Other Assets Total-$0-
Liabilities
Deferred Revenue-$31,514-
Accounts Payable and Accrued Expenses-$8,894-
Other Liabilities$892$1,262▲ $370
Total Liabilities$892$41,670▲ $40,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,271$669,985▼ $28,286
Total Liabilities and Net Assets / Fund Balance$699,163$711,655▲ $12,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,000$90,000$400,000
Land$330,000-$330,000
Leasehold Improvements$19,009$1,855$20,864
Other Land Buildings$4,026$8,989$13,015
Equipment$1,903$637$2,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan MurphyPresident
Cory HamannBoard Member
Larry WetjenBoard Member
Linda SpencerBoard Member
Allison EllisSecretary
Margaret CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,669
Program Service Revenue
$8,078
Investment Income
$58
Other Revenue
$0
All Other Contributions
$91,669
Change in Net Assets
$-28,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,128
Salaries, Compensation, and Employee Benefits$58,963
Total Fundraising Expense$3,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,150$2,322-$53,472
Occupancy$14,926$1,659-$16,585
Depreciation Depletion$12,318--$12,318
Fees for Services Accounting$7,776$1,725-$9,501
All Other Expenses$4,835$2,276-$7,111
Payroll Taxes$4,513$978-$5,491
Other Expenses$3,597$3,050$3,679$3,597
Insurance$2,189$232-$2,421
Travel$1,400$187-$1,587
Office Expenses$1,581--$1,581
Fees for Services Legal-$41-$41
Total Functional Expenses$111,942$12,470$3,679$128,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft provided to board prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Butte Falls Community School Partnership
EIN
20-2883764
Phone
5418653500
Address
PO BOX 358, BUTTE FALLS, OR 97522

Signing Officer

Name
Dan Murphy
Title
Treasurer
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
6
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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IRS990/PYTotalExpensesAmt081456
IRS990/PYTotalRevenueAmt099062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28286
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0698271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0310657
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310657
IRS990ScheduleA/TotalSupportAmt0313969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02540
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664938
IRS990ScheduleD/TotalLiabilityAmt01262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699163
IRS990/TotalAssetsEOYAmt0711655
IRS990/TotalAssetsGrp/BOYAmt0699163
IRS990/TotalAssetsGrp/EOYAmt0711655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091669
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0892
IRS990/TotalLiabilitiesEOYAmt041670
IRS990/TotalLiabilitiesGrp/BOYAmt0892
IRS990/TotalLiabilitiesGrp/EOYAmt041670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669985
IRS990/TotalProgramServiceExpensesAmt0111942
IRS990/TotalProgramServiceRevenueAmt08078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099805
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711655
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE FALLS COMMUNITY SCHOOL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0202883764
ReturnHeader/Filer/PhoneNum05418653500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0BUTTE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02018-05-24T15:45:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,655
Liabilities
$41,670
Net assets
$669,985
Revenue
$99,805
Expenses
$128,091
Net income
-$28,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.57$7.25$2.01$1.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.77$7.20$2.49$2.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.07$1.36$6.70$1.33$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.66$6.96$1.18$1.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.41$6.96$1.22$1.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.31$6.90$0.73$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.08$7.04$1.42$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.12$0.42$6.70$1.00$1.28$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.01$6.98$0.99$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.81$0.48$0.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.37$0.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$0.55$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.01$7.20$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.01$7.36$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.01$7.35$0.61