Civic Intelligence

Butterfield Trail Village Incorporated

990 • Fiscal year 2012 • EIN 71-0546308

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileBUTTERFIELDTRAILVILLAGE.ORG

View Organization Page

1923 East Joyce St72703
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$51,141,300

Up $2,303,702 (+4.7%) from 2011

Net Assets

Up

$2,753,278

Up $1,245,326 (+83%) from 2011

Liabilities

Up

$48,388,022

Up $1,058,376 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,858,142

Up $1,044,797 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$51,141,300
Liabilities$48,388,022
Net Assets$2,753,278
Open 2012 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

2012

Revenue-
Expenses$13,858,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$27,122,551
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 542 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013858142
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: BTV QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, BTV IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. BTV IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO BTV QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR.
IRS990ScheduleD/Land/BookValue03820679
IRS990ScheduleD/Land/OtherCostOrOtherBasis03820679
IRS990ScheduleD/NetUnrealizedGainsInvestments08205
IRS990ScheduleD/OtherLandBuildings/BookValue0419605
IRS990ScheduleD/OtherLandBuildings/Depreciation0323325
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0742930
IRS990ScheduleD/OtherLiabilities/Amount049074
IRS990ScheduleD/OtherLiabilities/Amount1298000
IRS990ScheduleD/OtherLiabilities/Amount2711041
IRS990ScheduleD/OtherLiabilities/Amount3177600
IRS990ScheduleD/OtherLiabilities/Amount43659368
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilities/Description1CURRENT REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilities/Description2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3ENTRANCE FEE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherSecurities/BookValue05351250
IRS990ScheduleD/OtherSecurities/BookValue18017000
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1GOVRENMENT SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF99008205
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015095263
IRS990ScheduleD/TotalExpensesPerForm990013858142
IRS990ScheduleD/TotalOfAmounts04895083
IRS990ScheduleD/TotalOfBookValueLandBuildings028948603
IRS990ScheduleD/TotalOfBookValueSecurities013368250
IRS990ScheduleD/TotalRevenuePerForm990015095263
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013858142

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
$51,141,300
Liabilities
$48,388,022
Net assets
$2,753,278
Revenue
-
Expenses
$13,858,142
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