Civic Intelligence

Black Butte Ranch Association

990 • Fiscal year 2013 • EIN 23-7115837

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 09, 2013

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$44,177,014

Up $2,473,501 (+5.9%) from 2012

Net Assets

Up

$40,640,578

Up $2,523,116 (+6.6%) from 2012

Liabilities

Down

$3,536,436

Down $49,615 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,847,320

Down $40,702 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$44,177,014
Liabilities$3,536,436
Net Assets$40,640,578
Open 2013 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

2013

Revenue-
Expenses$3,847,320
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$6,278,211
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 532 raw XML fields

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IRS990ScheduleJ/WrittenEmploymentContract0X
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/Explanation5CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 9,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,462. GUEST SERVICES : PROGRAM SERVICE EXPENSES 1,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,599. REFUSE SERVICE : PROGRAM SERVICE EXPENSES 90,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,663. RECYCLING SERVICE : PROGRAM SERVICE EXPENSES 22,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,452. PROPERTY OWNER SERVICES : PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. SPECIAL EVENT EXPENSE : PROGRAM SERVICE EXPENSES 4,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,417. COS PRIVATE CARRIER : PROGRAM SERVICE EXPENSES 5,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,353. MANAGEMENT EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,000. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1A COMMITTEE HAS OVERSIGHT OVER THE AUDITED FINANCIAL STATEMENTS.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0930942627

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,177,014
Liabilities
$3,536,436
Net assets
$40,640,578
Revenue
-
Expenses
$3,847,320
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