Civic Intelligence

Black Butte Ranch Association

990 • Fiscal year 2012 • EIN 23-7115837

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 23, 2012

Organization ProfileWWW.BLACKBUTTERANCH.COM
PO Box 800097759
Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$41,703,513

No earlier filing loaded for comparison.

Net Assets

$38,117,462

No earlier filing loaded for comparison.

Liabilities

$3,586,051

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,888,022

No earlier filing loaded for comparison.

Net Income

-

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.

$100M$50M$0Assets 2012: $41,703,513Liabilities 2012: $3,586,051Net Assets 2012: $38,117,4622012Assets 2013: $44,177,014Liabilities 2013: $3,536,436Net Assets 2013: $40,640,5782013Assets 2014: $46,968,941Liabilities 2014: $3,704,354Net Assets 2014: $43,264,5872014Assets 2015: $55,007,929Liabilities 2015: $5,025,449Net Assets 2015: $49,982,4802015Assets 2016: $58,365,377Liabilities 2016: $5,592,848Net Assets 2016: $52,772,5292016Assets 2017: $60,819,245Liabilities 2017: $5,293,141Net Assets 2017: $55,526,1042017Assets 2018: $63,441,734Liabilities 2018: $5,129,476Net Assets 2018: $58,312,2582018Assets 2019: $65,948,486Liabilities 2019: $5,019,529Net Assets 2019: $60,928,9572019Assets 2020: $67,503,924Liabilities 2020: $3,778,437Net Assets 2020: $63,725,4872020Assets 2021: $70,324,964Liabilities 2021: $3,908,063Net Assets 2021: $66,416,9012021Assets 2022: $78,539,859Liabilities 2022: $8,384,848Net Assets 2022: $70,155,0112022Assets 2023: $81,181,216Liabilities 2023: $4,180,124Net Assets 2023: $77,001,0922023Assets 2024: $92,008,633Liabilities 2024: $12,931,655Net Assets 2024: $79,076,9782024Assets 2025: $93,399,939Liabilities 2025: $12,166,248Net Assets 2025: $81,233,6912025

Highlighted filing

2012

Assets$41,703,513
Liabilities$3,586,051
Net Assets$38,117,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $3,888,0222012Expenses 2013: $3,847,3202013Revenue 2014: $6,512,790Expenses 2014: $3,922,523Net Income 2014: $2,590,2672014Revenue 2015: $10,866,811Expenses 2015: $4,033,410Net Income 2015: $6,833,4012015Revenue 2016: $7,460,675Expenses 2016: $4,679,510Net Income 2016: $2,781,1652016Revenue 2017: $7,700,945Expenses 2017: $4,980,400Net Income 2017: $2,720,5452017Revenue 2018: $7,818,154Expenses 2018: $5,001,329Net Income 2018: $2,816,8252018Revenue 2019: $7,964,694Expenses 2019: $5,301,329Net Income 2019: $2,663,3652019Revenue 2020: $7,935,972Expenses 2020: $5,139,442Net Income 2020: $2,796,5302020Revenue 2021: $7,861,463Expenses 2021: $5,170,049Net Income 2021: $2,691,4142021Revenue 2022: $9,586,570Expenses 2022: $5,848,460Net Income 2022: $3,738,1102022Revenue 2023: $13,096,255Expenses 2023: $6,250,174Net Income 2023: $6,846,0812023Revenue 2024: $8,924,592Expenses 2024: $6,848,706Net Income 2024: $2,075,8862024Revenue 2025: $9,556,451Expenses 2025: $7,399,738Net Income 2025: $2,156,7132025

Highlighted filing

2012

Revenue-
Expenses$3,888,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$6,012,897
Mission and Program Overview

Mission

To engage without profit to its members in such activities as may promote the health, safety, welfare, and common good of the residents of the community of black butte ranch.

Filing and Contact Details

Filer

EIN
23-7115837
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION RECOGNIZES THE TAX EXPENSE OR BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EXPENSE OR BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE ASSOCIATION HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE APRIL 1, 2010 BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS AT MARCH 31, 2012. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE TAX YEAR ENDED MARCH 31, 2012. THE ASSOCIATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008 FOR ITS FEDERAL TAX FILINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH PROPERTY OWNER OF BLACK BUTTE RANCH IS CONSIDERED TO BE A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS ELECTED BY THE PROPERTY OWNERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES INCREASES ABOVE PREAPPROVED LIMITS, SPECIAL ASSESSMENTS, AND CHANGES TO THE MASTER DESIGN REQUIRE APPROVAL OF THE PROPERTY OWNERS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS COMPILED BY MANAGEMENT AND REVIEWED BY MULTIPLE FELLOW MANAGERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO THE GENERAL MANAGER OR THE CFO FOR THE BLACK BUTTE RANCH CORPORATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 8000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BLACK BUTTE RANCH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode097759
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930704993
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BLACK BUTTE RANCH WATER DISTRIBUTION COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESIDENTIAL WATER SALES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 8000
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BLACK BUTTE RANCH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097759
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0930942627
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RESORT
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets012993989
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-1511437
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,703,513
Liabilities
$3,586,051
Net assets
$38,117,462
Revenue
-
Expenses
$3,888,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.4$12.2$81.2$9.56$7.40$2.16
2024Detailed filing. Detailed filing data is available for this year.$92.0$12.9$79.1$8.92$6.85$2.08
2023Detailed filing. Detailed filing data is available for this year.$81.2$4.18$77.0$13.1$6.25$6.85
2022Detailed filing. Detailed filing data is available for this year.$78.5$8.38$70.2$9.59$5.85$3.74
2021Detailed filing. Detailed filing data is available for this year.$70.3$3.91$66.4$7.86$5.17$2.69
2020Detailed filing. Detailed filing data is available for this year.$67.5$3.78$63.7$7.94$5.14$2.80
2019Detailed filing. Detailed filing data is available for this year.$65.9$5.02$60.9$7.96$5.30$2.66
2018Detailed filing. Detailed filing data is available for this year.$63.4$5.13$58.3$7.82$5.00$2.82
2017Detailed filing. Detailed filing data is available for this year.$60.8$5.29$55.5$7.70$4.98$2.72
2016Detailed filing. Detailed filing data is available for this year.$58.4$5.59$52.8$7.46$4.68$2.78
2015Detailed filing. Detailed filing data is available for this year.$55.0$5.03$50.0$10.9$4.03$6.83
2014Detailed filing. Detailed filing data is available for this year.$47.0$3.70$43.3$6.51$3.92$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$3.54$40.6$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$3.59$38.1$3.89