Civic Intelligence

Butte Valley Community Resource Center

990EZ • Fiscal year 2016 • EIN 86-1100008

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,884

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,180
Liabilities$1,354
Net Assets$7,826

Operations Trend

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

2016

Revenue$63,076
Expenses$80,470
Net Income-$17,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$63,076
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.$80,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCMILLANExecutive DirectorPT$14,884-$14,884
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
2017-02-14
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 $825

Other Expenses.1001

Advertising and Promotion $424

Other Expenses.1002

Office Expenses $988

Other Expenses.1005

Travel $2045

Other Expenses.1012

Insurance $1508

Other Expenses.1

PROGRAM SUPPLIES $8495

Other Expenses.2

TELEPHONE $1936

Other Expenses.3

Workers compensation $1042

Other Expenses.4

DUES & FEES $315

Other Expenses.5

TRAINING $54

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1784 Accounts Payable and Accrued Expenses - Ending $1354

Raw XML Appendix188 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.

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IRS990EZ/ProgramServiceRevenueAmt03940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $8495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION $1042
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE VALLEY COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0861100008
ReturnHeader/Filer/PhoneNum05303972273
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-02-14T10:39:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings