Civic Intelligence

Butte Valley Community Resource Center

990EZ • Fiscal year 2012 • EIN 86-1100008

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 19, 2012

Organization ProfileWWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML
PO Box 66996023
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,285

Up $14,283 (+204%) from 2011

Net Assets

$21,255

No earlier filing loaded for comparison.

Liabilities

Down

$30

Down $4,123 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$140,925

Up $8,559 (+6.5%) from 2011

Expenses

Down

$124,995

Down $678 (-0.5%) from 2011

Net Income

Up

$15,930

Up $9,237 (+138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2012

Assets$21,285
Liabilities$30
Net Assets$21,255
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$140,925
Expenses$124,995
Net Income$15,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-1100008
Raw XML Appendix241 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/CashSavingsAndInvestments/BOY07002
IRS990EZ/CashSavingsAndInvestments/EOY06727
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015930
IRS990EZ/FeesAndOthPymtToIndContractors062668
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome0977
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596023
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY CRISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE CORONEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON COGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIZ CLONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERALD AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY014558
IRS990EZ/OtherChangesInNetAssets02476
IRS990EZ/OtherExpensesTotal024216
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AND PROVIDE SERVICES, RESOURCES AND SUPPORT TO THE COMMUNITY OF DORRIS AND SURROUNDING BUTTE VALLEY.
IRS990EZ/PrintingPublicationsPostage0273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/GrantsAndAllocations0124995
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits022717
IRS990EZ/SpecialEventsDirectExpenses0497
IRS990EZ/SpecialEventsNetIncomeLoss0480
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04153
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 669
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096023
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY CRISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303972273
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071144
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0344
IRS990ScheduleA/OtherIncome170/Total0831
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700430987
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IRS990ScheduleA/Total170/CurrentTaxYear0140355
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071144
IRS990ScheduleA/Total170/Total0430987
IRS990ScheduleA/TotalSupport0431818
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4153 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14558
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD W/C REFUND $2476
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & FEES $89
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNITY SUPPORT $158
IRS990ScheduleO/GeneralExplanation/Explanation6WORKERS COMPENSATION $839
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $2087
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSE $10060
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2449
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $25
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $4154
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $4244
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $91
IRS990ScheduleO/GeneralExplanation/Explanation14RENT $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861100008
ReturnHeader/Filer/Name/BusinessNameLine10BUTTE VALLEY COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone05303972273
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 669
ReturnHeader/Filer/USAddress/City0DORRIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0KERRY CRISS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T12:58:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,285
Liabilities
$30
Net assets
$21,255
Revenue
$140,925
Expenses
$124,995
Net income
$15,930
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