Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 86-1100008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$9,180
Down $22,905 (-71%) from 2015
Net Assets
Down$7,826
Down $22,475 (-74%) from 2015
Liabilities
Down$1,354
Down $430 (-24%) from 2015
Revenue
Down$63,076
Down $6,120 (-8.8%) from 2015
Expenses
Up$80,470
Up $25,914 (+47%) from 2015
Net Income
Down-$17,394
Down $32,034 (-219%) from 2015
Create and provide services, resources and support to the community of dorris and surrounding butte valley.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $80,470 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN MCMILLAN | Executive Director | PT | $14,884 | - | $14,884 |
| SHERRY WINKLE | Chairman | - | $0 | - | - |
| LIZ CLONTZ | Vice Chairman | - | $0 | - | - |
| MACHELLE CRAWFORD | Secretary | - | $0 | - | - |
| CONNIE CORONEL | Member At Large | - | $0 | - | - |
| CATHY GLEASON | Member At Large | - | $0 | - | - |
| christine garrison | Treasurer | - | $0 | - | - |
“RENT $825”
“Advertising and Promotion $424”
“Office Expenses $988”
“Travel $2045”
“Insurance $1508”
“PROGRAM SUPPLIES $8495”
“TELEPHONE $1936”
“Workers compensation $1042”
“DUES & FEES $315”
“TRAINING $54”
“Accounts Payable and Accrued Expenses - Beginning $1784 Accounts Payable and Accrued Expenses - Ending $1354”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE CHURCHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303972273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DORRIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58034 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9180 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63076 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 14884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY WINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN MCMILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIZ CLONTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MACHELLE CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CONNIE CORONEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY GLEASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | christine garrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16807 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE AND PROVIDE SERVICES, RESOURCES AND SUPPORT TO THE COMMUNITY OF DORRIS AND SURROUNDING BUTTE VALLEY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3940 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41748 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 265 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80470 |
| IRS990EZ/TotalRevenueAmt | 0 | 63076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FIRST5SISKIYOU.ORG/BUTTEVALLEY.HTML |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 468549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 468549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 468549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 472706 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT $825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SUPPLIES $8495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $1936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WORKERS COMPENSATION $1042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & FEES $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAINING $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $1784 Accounts Payable and Accrued Expenses - Ending $1354 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN MCMILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTE VALLEY COMMUNITY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 861100008 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303972273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 669 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DORRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aiello Goodrich & Teuscher Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 158 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mt Shasta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 960670158 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5309263881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Logan Castle CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T10:39:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.