Civic Intelligence

Black Butte Ranch Water Dist Company

990 • Fiscal year 2013 • EIN 93-0704993

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 29, 2013

Organization ProfileWWW.BLACKBUTTERANCH.COM
PO Box 800097759
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,584,991

Down $42,582 (-2.6%) from 2012

Net Assets

Up

$1,389,764

Up $21,519 (+1.6%) from 2012

Liabilities

Down

$195,227

Down $64,101 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$459,261

Down $22,087 (-4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,600,527Liabilities 2011: $250,528Net Assets 2011: $1,349,9992011Assets 2012: $1,627,573Liabilities 2012: $259,328Net Assets 2012: $1,368,2452012Assets 2013: $1,584,991Liabilities 2013: $195,227Net Assets 2013: $1,389,7642013Assets 2014: $1,481,531Liabilities 2014: $181,465Net Assets 2014: $1,300,0662014Assets 2015: $1,540,701Liabilities 2015: $297,283Net Assets 2015: $1,243,4182015Assets 2016: $1,544,234Liabilities 2016: $291,094Net Assets 2016: $1,253,1402016Assets 2017: $1,425,606Liabilities 2017: $227,537Net Assets 2017: $1,198,0692017Assets 2018: $1,410,747Liabilities 2018: $228,739Net Assets 2018: $1,182,0082018Assets 2019: $1,554,740Liabilities 2019: $248,642Net Assets 2019: $1,306,0982019Assets 2020: $1,678,834Liabilities 2020: $254,594Net Assets 2020: $1,424,2402020Assets 2021: $1,801,396Liabilities 2021: $269,426Net Assets 2021: $1,531,9702021Assets 2022: $1,920,070Liabilities 2022: $338,613Net Assets 2022: $1,581,4572022Assets 2023: $2,138,826Liabilities 2023: $345,175Net Assets 2023: $1,793,6512023Assets 2024: $2,411,052Liabilities 2024: $341,576Net Assets 2024: $2,069,4762024Assets 2025: $3,512,542Liabilities 2025: $1,189,224Net Assets 2025: $2,323,3182025

Highlighted filing

2013

Assets$1,584,991
Liabilities$195,227
Net Assets$1,389,764
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $497,552Expenses 2011: $517,349Net Income 2011: -$19,7972011Expenses 2012: $481,3482012Expenses 2013: $459,2612013Revenue 2014: $375,166Expenses 2014: $464,864Net Income 2014: -$89,6982014Revenue 2015: $398,978Expenses 2015: $455,626Net Income 2015: -$56,6482015Revenue 2016: $494,604Expenses 2016: $484,882Net Income 2016: $9,7222016Revenue 2017: $492,359Expenses 2017: $547,430Net Income 2017: -$55,0712017Revenue 2018: $513,128Expenses 2018: $529,189Net Income 2018: -$16,0612018Revenue 2019: $535,769Expenses 2019: $456,705Net Income 2019: $79,0642019Revenue 2020: $594,503Expenses 2020: $476,361Net Income 2020: $118,1422020Revenue 2021: $595,453Expenses 2021: $487,723Net Income 2021: $107,7302021Revenue 2022: $587,460Expenses 2022: $537,973Net Income 2022: $49,4872022Revenue 2023: $749,660Expenses 2023: $537,466Net Income 2023: $212,1942023Revenue 2024: $798,552Expenses 2024: $522,727Net Income 2024: $275,8252024Revenue 2025: $818,452Expenses 2025: $564,610Net Income 2025: $253,8422025

Highlighted filing

2013

Revenue-
Expenses$459,261
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$480,780
Mission and Program Overview

Mission

The corporation is organized to own and operate a mutual domestic water distribution system and provide water to black butte ranch.

Filing and Contact Details

Filer

EIN
93-0704993
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY RECOGNIZES THE TAX EXPENSE OR BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX EXPENSE OR BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. THE COMPANY HAS NO UNRECOGNIZED TAX EXPENSES OR BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE APRIL 1, 2011 BEGINNING FUND BALANCE AND HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS AT MARCH 31, 2013. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE TAX ENDED MARCH 31, 2013. THE COMPANY FILED AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009 FOR ITS FEDERAL FILINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS CONSIST OF THE OWNERS OF UNITS AS DEFINED IN THE BLACK BUTTE RANCH MASTER DESIGN AND OTHER USERS OF WATER SUPPLIED BY THE CORPORATION WITHIN BLACK BUTTE RANCH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE TO THE GENERAL MANAGER OR THE CFO FOR THE BLACK BUTTE RANCH CORPORATION.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013895 BISHOPS CAP
IRS990/TheBooksAreInCareOf/AddressUS/City0BLACK BUTTE RANCH
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097759
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KYLE CUMMINGS
IRS990/TheBooksAreInCareOf/TelephoneNumber05415951501
IRS990/TotalAssets/BOY01627573
IRS990/TotalAssetsBOY01627573
IRS990/TotalAssets/EOY01584991
IRS990/TotalAssetsEOY01584991
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0459261
IRS990/TotalExpensesPriorYear0481348
IRS990/TotalFunctionalExpenses/Total0459261
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0259328
IRS990/TotalLiabilitiesBOY0259328
IRS990/TotalLiabilities/EOY0195227
IRS990/TotalLiabilitiesEOY0195227
IRS990/TotalLiabNetAssetsFundBalances/BOY01627573
IRS990/TotalLiabNetAssetsFundBalances/EOY01584991
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01368245
IRS990/TotalNetAssetsFundBalances/EOY01389764
IRS990/TotalOtherCompensation059625
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0478816
IRS990/TotalReportableCompFrmRltdOrgs0310468
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0480780
IRS990/TotalRevenue/ExclusionAmount01964
IRS990/TotalRevenuePriorYear0499594
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0478816
IRS990/TotalRevenue/TotalRevenueColumn0480780
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total07344
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.BLACKBUTTERANCH.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930704993
ReturnHeader/Filer/Name/BusinessNameLine10BLACK BUTTE RANCH WATER DIST COMPANY
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone05415951501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8000
ReturnHeader/Filer/USAddress/City0BLACK BUTTE RANCH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097759
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,584,991
Liabilities
$195,227
Net assets
$1,389,764
Revenue
-
Expenses
$459,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.19$2.32$0.82$0.56$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.34$2.07$0.80$0.52$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.35$1.79$0.75$0.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$0.59$0.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$0.60$0.49$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.25$1.42$0.59$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.31$0.54$0.46$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.20$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.30$0.38$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.20$1.39$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.26$1.37$0.48
2011Summary only. Only limited summary data is available for this year.$1.60$0.25$1.35$0.50$0.52$0.02