Civic Intelligence

Butterfield Trail Village Incorporated

990 • Fiscal year 2011 • EIN 71-0546308

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileBUTTERFIELDTRAILVILLAGE.ORG

View Organization Page

1923 East Joyce Street72703
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$48,837,598

Up $956,997 (+2.0%) from 2010

Net Assets

Up

$1,507,952

Up $1,952,653 (+439%) from 2010

Liabilities

Down

$47,329,646

Down $995,656 (-2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,813,345

Up $278,674 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $47,880,601Liabilities 2010: $48,325,302Net Assets 2010: -$444,7012010Assets 2011: $48,837,598Liabilities 2011: $47,329,646Net Assets 2011: $1,507,9522011Assets 2012: $51,141,300Liabilities 2012: $48,388,022Net Assets 2012: $2,753,2782012Assets 2013: $58,508,259Liabilities 2013: $55,053,709Net Assets 2013: $3,454,5502013Assets 2014: $59,807,280Liabilities 2014: $55,466,851Net Assets 2014: $4,340,4292014Assets 2015: $60,231,193Liabilities 2015: $54,397,507Net Assets 2015: $5,833,6862015Assets 2016: $65,527,008Liabilities 2016: $58,713,368Net Assets 2016: $6,813,6402016Assets 2017: $68,541,063Liabilities 2017: $59,318,443Net Assets 2017: $9,222,6202017Assets 2018: $68,269,137Liabilities 2018: $58,473,057Net Assets 2018: $9,796,0802018Assets 2019: $70,736,593Liabilities 2019: $58,678,059Net Assets 2019: $12,058,5342019Assets 2020: $70,897,322Liabilities 2020: $55,790,067Net Assets 2020: $15,107,2552020Assets 2021: $73,135,439Liabilities 2021: $54,433,382Net Assets 2021: $18,702,0572021Assets 2022: $70,992,225Liabilities 2022: $52,513,532Net Assets 2022: $18,478,6932022Assets 2023: $73,507,955Liabilities 2023: $53,088,844Net Assets 2023: $20,419,1112023Assets 2024: $75,614,308Liabilities 2024: $54,255,177Net Assets 2024: $21,359,1312024

Highlighted filing

2011

Assets$48,837,598
Liabilities$47,329,646
Net Assets$1,507,952
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,534,6712010Expenses 2011: $12,813,3452011Expenses 2012: $13,858,1422012Revenue 2013: $15,798,461Expenses 2013: $14,738,521Net Income 2013: $1,059,9402013Revenue 2014: $15,898,433Expenses 2014: $15,326,513Net Income 2014: $571,9202014Revenue 2015: $16,737,695Expenses 2015: $15,158,733Net Income 2015: $1,578,9622015Revenue 2016: $17,339,532Expenses 2016: $15,855,478Net Income 2016: $1,484,0542016Revenue 2017: $18,416,374Expenses 2017: $16,193,030Net Income 2017: $2,223,3442017Revenue 2018: $18,444,682Expenses 2018: $17,683,600Net Income 2018: $761,0822018Revenue 2019: $20,161,190Expenses 2019: $18,402,163Net Income 2019: $1,759,0272019Revenue 2020: $21,807,940Expenses 2020: $18,846,482Net Income 2020: $2,961,4582020Revenue 2021: $22,090,800Expenses 2021: $18,495,998Net Income 2021: $3,594,8022021Revenue 2022: $19,406,353Expenses 2022: $19,295,892Net Income 2022: $110,4612022Revenue 2023: $21,578,364Expenses 2023: $20,713,047Net Income 2023: $865,3172023Revenue 2024: $22,901,980Expenses 2024: $22,163,888Net Income 2024: $738,0922024

Highlighted filing

2011

Revenue-
Expenses$12,813,345
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$28,926,779
Mission and Program Overview

Mission

To provide contractual services, amenities and accomodations in an environmentally pleasing and secure environment, to promote privacy and a sense of community, and to offer opportunities for personal growth and well-being.

Filing and Contact Details

Filer

EIN
71-0546308
Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01114233
IRS990/AccountsPayableAccruedExpenses/EOY01452521
IRS990/AccountsReceivable/BOY0163877
IRS990/AccountsReceivable/EOY0130089
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RETIREMENT HOUSING & NURSING CARE FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101923 EAST JOYCE STREET
IRS990/AddressPrincipalOfficerUS/City0FAYETTEVILLE
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072703
IRS990/Advertising/ProgramServices058137
IRS990/Advertising/Total058137
IRS990/AllOtherContributions0202421
IRS990/AllOtherExpenses/ManagementAndGeneral091795
IRS990/AllOtherExpenses/ProgramServices0841370
IRS990/AllOtherExpenses/Total0933165
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02529
IRS990/CashNonInterestBearing/EOY02525
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01227
IRS990/ConferencesMeetings/ProgramServices04385
IRS990/ConferencesMeetings/Total05612
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0202421
IRS990/ContributionsGrantsPriorYear019492
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0403503
IRS990/DepreciationDepletion/ProgramServices01210509
IRS990/DepreciationDepletion/Total01614012
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES RESIDENTS (62 & OLDER) WITH LIFETIME RESIDENCE AND SERVICES IN AN AVAILABLE LIVING UNIT OF THE RESIDENT'S CHOICE AND/OR NURSING CARE AS REQUIRED UPON ADMITTANCE TO THE HEALTH CARE CENTER FOR THE DURATION OF THE RESIDENT'S LIFE - 270 INDEPENDENT LIVING UNITS - 70 NURSING BEDS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010820456
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral076561
IRS990/FeesForServicesAccounting/Total076561
IRS990/FeesForServicesLegal/ManagementAndGeneral035916
IRS990/FeesForServicesLegal/Total035916
IRS990/FeesForServicesOther/ProgramServices0153016
IRS990/FeesForServicesOther/Total0153016
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0THERESA EWING
IRS990/Form990PartVIISectionA/NamePerson1DON HUNNICUTT
IRS990/Form990PartVIISectionA/NamePerson2KYLE JENNER
IRS990/Form990PartVIISectionA/NamePerson3REV LESLIE BELDEN
IRS990/Form990PartVIISectionA/NamePerson4LEWIS EPLEY
IRS990/Form990PartVIISectionA/NamePerson5HOWARD HIGGINS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL JONES
IRS990/Form990PartVIISectionA/NamePerson7NANCY MCCLURE
IRS990/Form990PartVIISectionA/NamePerson8TOM VERDERY
IRS990/Form990PartVIISectionA/NamePerson9STEVE SISCO
IRS990/Form990PartVIISectionA/NamePerson10JIM WEBSTER
IRS990/Form990PartVIISectionA/NamePerson11DAVID CRITTENDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities096557
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities014187813
IRS990/GrossReceipts028926779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0356968
IRS990/Insurance/Total0356968
IRS990/Interest/ProgramServices0921528
IRS990/Interest/Total0921528
IRS990/InvestmentIncomeCurrentYear0424685
IRS990/InvestmentIncome/ExclusionAmount0328128
IRS990/InvestmentIncomePriorYear0516620
IRS990/InvestmentIncome/TotalRevenueColumn0328128
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY011866802
IRS990/InvestmentsPubTradedSecurities/EOY016578710
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec020359893
IRS990/LandBuildingsEquipmentBasis048645102
IRS990/LandBuildingsEquipmentBasisNet/BOY027782524
IRS990/LandBuildingsEquipmentBasisNet/EOY028285209
IRS990/LessCostOthBasisSalesExpenses/Securities014091256
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDES RESIDENTS WITH LIFETIME RESIDENCE AND SERVICES IN AN AVAILABLE LIVING UNIT OF THE RESIDENT'S CHOICE AND/OR NURSING CARE AS REQUIRED UPON ADMITTANCE FOR THE DURATION OF THE RESIDENT'S LIFE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADELE ATHA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-444701
IRS990/NetAssetsOrFundBalancesEOY01507952
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome096557
IRS990/NetGainOrLossInvestments/TotalRevenueColumn096557
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0315
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06721
IRS990/Occupancy/ProgramServices0562097
IRS990/Occupancy/Total0568818
IRS990/OfficeExpenses/ManagementAndGeneral075021
IRS990/OfficeExpenses/ProgramServices014331
IRS990/OfficeExpenses/Total089352
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0272504
IRS990/OtherAssetsTotal/EOY0245025
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0136211
IRS990/OtherEmployeeBenefits/ProgramServices0440197
IRS990/OtherEmployeeBenefits/Total0576408
IRS990/OtherExpensePriorYear05834540
IRS990/OtherExpensesCurrentYear06298385
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2QUALITY ASSURANCE FEE
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral012193
IRS990/OtherExpenses/ManagementAndGeneral130442
IRS990/OtherExpenses/ManagementAndGeneral2221353
IRS990/OtherExpenses/ProgramServices0738846
IRS990/OtherExpenses/ProgramServices1265292
IRS990/OtherExpenses/ProgramServices2207458
IRS990/OtherExpenses/Total0738846
IRS990/OtherExpenses/Total1277485
IRS990/OtherExpenses/Total2237900
IRS990/OtherExpenses/Total3221353
IRS990/OtherLiabilities/BOY029131659
IRS990/OtherLiabilities/EOY028637165
IRS990/OtherNotesLoansReceivableNet/BOY0754570
IRS990/OtherNotesLoansReceivableNet/EOY0728505
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0503062
IRS990/OtherSalariesAndWages/ProgramServices05010481
IRS990/OtherSalariesAndWages/Total05513543
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038477
IRS990/PayrollTaxes/ProgramServices0386532
IRS990/PayrollTaxes/Total0425009
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0938451
IRS990/PrepaidExpensesDeferredCharges/EOY0817072
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY014208417
IRS990/ProgramServiceRevenue/Description0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenue/Description1ENDOWMENT INCOME
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenuePriorYear013862097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09674696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13591845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2941876
IRS990/ProgramServiceRevenue/TotalRevenueColumn09674696
IRS990/ProgramServiceRevenue/TotalRevenueColumn13591845
IRS990/ProgramServiceRevenue/TotalRevenueColumn2941876
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-69525
IRS990/ReconcilationRevenueExpenses02022178
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014304974
IRS990/RevenuesLessExpensesCY02022178
IRS990/RevenuesLessExpensesPriorYear01863538
IRS990/SalariesEtcCurrentYear06514960
IRS990/SalariesEtcPriorYear06700131
IRS990/SavingsAndTempCashInvestments/BOY06099344
IRS990/SavingsAndTempCashInvestments/EOY02050463
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0202421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0379364
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0424684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0516621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0626847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0641192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0799542
IRS990ScheduleA/GrossInvestmentIncome509/Total03008886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014208417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013862097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013792133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012471696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012379393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066713736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0424684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0516621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0626847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0641192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0799542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03008886
IRS990ScheduleA/InvestmentIncomePercentage00.04290
IRS990ScheduleA/PriorYearSupportPercentage00.95140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportTotal509067093100
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014410838
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013881589
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013834203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012515094
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012451376
IRS990ScheduleA/Total509/Total067093100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014835522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014398210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014461050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013156286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013250918
IRS990ScheduleA/TotalSupportTotal/Total070101986
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue022567655
IRS990ScheduleD/Buildings/Depreciation017193164
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis039760819
IRS990ScheduleD/Equipment/BookValue0947750
IRS990ScheduleD/Equipment/Depreciation02886416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03834166
IRS990ScheduleD/ExcessOrDeficitForYear02022178
IRS990ScheduleD/ExcessOrDeficitPerFS01952653
IRS990ScheduleD/ExpensesNotRptdF990069525
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012813345
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF BTV AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XIII, LINE 2C: UNREALIZED GAIN (LOSS) ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue03461741
IRS990ScheduleD/Land/OtherCostOrOtherBasis03461741
IRS990ScheduleD/LossesReported069525
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-69525
IRS990ScheduleD/OtherLandBuildings/BookValue01308063
IRS990ScheduleD/OtherLandBuildings/Depreciation0280313
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01588376
IRS990ScheduleD/OtherLiabilities/Amount0523500
IRS990ScheduleD/OtherLiabilities/Amount128113665
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS ON RESIDENTIAL UNITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED ENDOWMENT INCOME
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014835523
IRS990ScheduleD/TotalAdjustments0-69525
IRS990ScheduleD/TotalExpenses012813345
IRS990ScheduleD/TotalExpensesPerForm990012813345
IRS990ScheduleD/TotalOfAmounts028637165
IRS990ScheduleD/TotalOfBookValueLandBuildings028285209
IRS990ScheduleD/TotalRevenue014835523
IRS990ScheduleD/TotalRevenuePerForm990014835523
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012882870
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014835523
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0312670BE1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,837,598
Liabilities
$47,329,646
Net assets
$1,507,952
Revenue
-
Expenses
$12,813,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$54.3$21.4$22.9$22.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$53.1$20.4$21.6$20.7$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$52.5$18.5$19.4$19.3$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$54.4$18.7$22.1$18.5$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$55.8$15.1$21.8$18.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$58.7$12.1$20.2$18.4$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.5$9.80$18.4$17.7$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$59.3$9.22$18.4$16.2$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$58.7$6.81$17.3$15.9$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$54.4$5.83$16.7$15.2$1.58
2014Detailed filing. Detailed filing data is available for this year.$59.8$55.5$4.34$15.9$15.3$0.57
2013Detailed filing. Detailed filing data is available for this year.$58.5$55.1$3.45$15.8$14.7$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$48.4$2.75$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$47.3$1.51$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$48.3$0.44$12.5