Civic Intelligence

Butte Valley Community Resource Center

EIN 86-1100008 • 501(c)3 • Dorris, CA

Profile

Create and provide services, resources and support to the community of dorris and surrounding butte valley.

PO Box 669Dorris, CA 96023

www.first5siskiyou.org/BUTTEVALLEY.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$21,264

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-92%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$751

Down $8,429 (-92%) from 2016

Liabilities

Up

$1,542

Up $188 (+14%) from 2016

Net Assets

Down

-$791

Down $8,617 (-110%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$68,091

Up $5,015 (+8.0%) from 2016

Expenses

Down

$76,708

Down $3,762 (-4.7%) from 2016

Net Income

Up

-$8,617

Up $8,777 (+50%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $414Liabilities 2010: $3,430Net Assets 2010: -$3,8442010Assets 2011: $7,002Liabilities 2011: $4,1532011Assets 2012: $21,285Liabilities 2012: $30Net Assets 2012: $21,2552012Assets 2013: $33,690Liabilities 2013: $1,019Net Assets 2013: $32,6712013Assets 2014: $13,339Liabilities 2014: $4,5402014Assets 2015: $32,085Liabilities 2015: $1,784Net Assets 2015: $30,3012015Assets 2016: $9,180Liabilities 2016: $1,354Net Assets 2016: $7,8262016Assets 2017: $751Liabilities 2017: $1,542Net Assets 2017: -$7912017

Highlighted filing

2017

Assets$751
Liabilities$1,542
Net Assets-$791
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,326Expenses 2010: $92,215Net Income 2010: -$3,8892010Revenue 2011: $132,366Expenses 2011: $125,673Net Income 2011: $6,6932011Revenue 2012: $140,925Expenses 2012: $124,995Net Income 2012: $15,9302012Revenue 2013: $123,537Expenses 2013: $112,121Net Income 2013: $11,4162013Revenue 2014: $94,155Expenses 2014: $118,027Net Income 2014: -$23,8722014Revenue 2015: $69,196Expenses 2015: $54,556Net Income 2015: $14,6402015Revenue 2016: $63,076Expenses 2016: $80,470Net Income 2016: -$17,3942016Revenue 2017: $68,091Expenses 2017: $76,708Net Income 2017: -$8,6172017

Highlighted filing

2017

Revenue$68,091
Expenses$76,708
Net Income-$8,617
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$751
Liabilities
$1,542
Net assets
-$791
Revenue
$68,091
Expenses
$76,708
Net income
-$8,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.68$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.63$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.69$0.55$0.15
2014Summary only. Only limited summary data is available for this year.$0.13$0.05$0.94$1.18$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.24$1.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.41$1.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$1.32$1.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.04$0.88$0.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$68,091
Mission and Program Overview

Mission

Create and provide services, resources and support to the community of dorris and surrounding butte valley.

Program Services

DescriptionGrantsExpenses
To strengthen Butte Valley's commitment to children and families by:Improving the quality, availability and integration of resources for children and families to realize their fullest potential. Ensuring every child in Butte Valley enters school healthy and ready to learn. Promoting Butte Valley as a safe, friendly, nurturing environment for children and families.$76,708-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCMILLANExecutive DirectorPT$21,264-$21,264
SHERRY WINKLEChairman-$0--
LIZ CLONTZVice Chairman-$0--
MACHELLE CRAWFORDSecretary-$0--
CONNIE CORONELDirector-$0--
TERRIE DUGANMember At Large-$0--
christine garrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Butte Valley Community Resource Center
EIN
86-1100008
Phone
5303972273
Address
PO BOX 669, DORRIS, CA 96023

Signing Officer

Name
Terrie Dugan
Title
Member at Large
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $975”

Other Expenses.1002

“Office Expenses $211”

Other Expenses.1005

“Travel $1581”

Other Expenses.1012

“Insurance $2468”

Other Expenses.1

“PROGRAM SUPPLIES $13556”

Other Expenses.2

“TELEPHONE $2124”

Other Expenses.3

“Workers compensation $639”

Other Expenses.4

“BANK CHARGES $65”

Other Expenses.5

“DUES & FEES $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1354 Accounts Payable and Accrued Expenses - Ending $1542”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05303972273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0751
IRS990EZ/FundraisingGrossIncomeAmt0933
IRS990EZ/GrossReceiptsAmt068091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-791
IRS990EZ/OccupancyRentUtltsAndMaintAmt09670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ CLONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACHELLE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE CORONEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRIE DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6christine garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020689
IRS990EZ/OtherRevenueTotalAmt0975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND PROVIDE SERVICES, RESOURCES AND SUPPORT TO THE COMMUNITY OF DORRIS AND SURROUNDING BUTTE VALLEY.
IRS990EZ/ProgramServiceRevenueAmt03850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To strengthen Butte Valley's commitment to children and families by:Improving the quality, availability and integration of resources for children and families to realize their fullest potential. Ensuring every child in Butte Valley enters school healthy and ready to learn. Promoting Butte Valley as a safe, friendly, nurturing environment for children and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040654
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0933
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076708
IRS990EZ/TotalProgramServiceExpensesAmt076708
IRS990EZ/TotalRevenueAmt068091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0390526
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390526
IRS990ScheduleA/TotalSupportAmt0395569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $13556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1354 Accounts Payable and Accrued Expenses - Ending $1542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE VALLEY COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0861100008
ReturnHeader/Filer/PhoneNum05303972273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0DORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02018-05-08T08:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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