Civic Intelligence

Butte Valley Community Resource Center

990EZ • Fiscal year 2015 • EIN 86-1100008

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML
PO Box 669Dorris, CA 96023

(530) 397-2273

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,085

Up $18,746 (+141%) from 2014

Net Assets

$30,301

No earlier filing loaded for comparison.

Liabilities

Down

$1,784

Down $2,756 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Down

$69,196

Down $24,959 (-27%) from 2014

Expenses

Down

$54,556

Down $63,471 (-54%) from 2014

Net Income

Up

$14,640

Up $38,512 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$32,085
Liabilities$1,784
Net Assets$30,301
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$69,196
Expenses$54,556
Net Income$14,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$69,356
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.$54,556-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCMILLANExecutive DirectorPT$3,000-$3,000
SHERRY WINKLEChairman-$0--
LIZ CLONTZVice Chairman-$0--
MACHELLE CRAWFORDSecretary-$0--
CONNIE CORONELMember At Large-$0--
CATHY GLEASONMember At Large-$0--
christine garrisonTreasurer-$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
Karen Mcmillan
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENT $300”

Other Expenses.1002

“Office Expenses $1409”

Other Expenses.1005

“Travel $2477”

Other Expenses.1012

“Insurance $3060”

Other Expenses.1

“PROGRAM SUPPLIES $3897”

Other Expenses.2

“TELEPHONE $2028”

Other Expenses.3

“Workers compensation $936”

Other Expenses.4

“DUES & FEES $55”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4540 Accounts Payable and Accrued Expenses - Ending $1784”

Raw XML Appendix182 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/USAddress/CityNm0DORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013339
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IRS990EZ/ContributionsGiftsGrantsEtcAmt066636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014640
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0933
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030301
IRS990EZ/OccupancyRentUtltsAndMaintAmt011075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
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/PersonNm5CATHY GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6christine garrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06862
IRS990EZ/OtherExpensesTotalAmt013862
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND PROVIDE SERVICES, RESOURCES AND SUPPORT TO THE COMMUNITY OF DORRIS AND SURROUNDING BUTTE VALLEY.
IRS990EZ/ProgramServiceRevenueAmt01487
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/GrantsAndAllocationsAmt054556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014445
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0160
IRS990EZ/SpecialEventsNetIncomeLossAmt0773
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054556
IRS990EZ/TotalProgramServiceExpensesAmt054556
IRS990EZ/TotalRevenueAmt069196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0541973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0541973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0541973
IRS990ScheduleA/TotalSupportAmt0545393
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 $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $3897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $4540 Accounts Payable and Accrued Expenses - Ending $1784
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/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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 Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02016-02-11T10:21:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,085
Liabilities
$1,784
Net assets
$30,301
Revenue
$69,196
Expenses
$54,556
Net income
$14,640
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