Civic Intelligence

Black Butte Ranch Water Dist Company

990 • Fiscal year 2014 • EIN 93-0704993

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 08, 2014

Organization ProfileWWW.BLACKBUTTERANCH.COM
PO Box 800097759

(541) 595-1501

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.48x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$249,599

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-6.5%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-9.0%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,481,531

Down $103,460 (-6.5%) from 2013

Net Assets

Down

$1,300,066

Down $89,698 (-6.5%) from 2013

Liabilities

Down

$181,465

Down $13,762 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

$375,166

No earlier filing loaded for comparison.

Expenses

Up

$464,864

Up $5,603 (+1.2%) from 2013

Net Income

-$89,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$1,481,531
Liabilities$181,465
Net Assets$1,300,066
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$375,166
Expenses$464,864
Net Income-$89,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$375,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,389,764$1,300,066▼ $89,698
Land, Buildings, and Equipment, Net$663,328$623,583▼ $39,745
Cash and Non-Interest-Bearing Accounts$586,515$490,223▼ $96,292
Savings and Temporary Cash Investments$329,814$363,475▲ $33,661
Accounts Receivable$5,334$4,250▼ $1,084
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,584,991$1,481,531▼ $103,460
Liabilities
Deferred Revenue$151,703$155,465▲ $3,762
Accounts Payable and Accrued Expenses$43,524$26,000▼ $17,524
Total Liabilities$195,227$181,465▼ $13,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,389,764$1,300,066▼ $89,698
Total Liabilities and Net Assets / Fund Balance$1,584,991$1,481,531▼ $103,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$623,583$2,450,912$3,074,495
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kyle D CummingsCFO$149,472$149,472

Board Members and Trustees

NameTitle
Mark PilkentonChair
Vanessa WilkinsVice Chair
Chris BarhyteDirector
Dennis TowerDirector
Jeff CurtisDirector
Jessie-lea AbbottDirector
Rob SumnerDirector
Scott HuntsmanGeneral Manager
Doug PollackSecretary
Dean BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,483
Investment Income
$1,683
Other Revenue
$0
Change in Net Assets
$-89,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,873
Salaries, Compensation, and Employee Benefits$130,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$126,873
Other Salaries and Wages---$105,622
Occupancy---$53,931
Fees for Services Accounting---$47,449
Fees for Services Other---$31,083
Other Expenses---$24,986
Payroll Taxes---$12,442
Other Employee Benefits---$11,201
Travel---$6,630
Information Technology---$4,923
Office Expenses---$3,918
Pension Plan Contributions---$1,726
Total Functional Expenses$0$0$0$464,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial 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.”

Filing and Contact Details

Filer

EIN
93-0704993
Phone
5415951501

Signing Officer

Name
Scott Huntsman
Title
General Manager
Phone
5415951501
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Huntsman
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Terry R Niegel
Phone
5416871170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2012 beginning fund balance and had no unrecognized tax expenses or benefits at march 31, 2014. No interest and penalties have been accrued for the tax ended march 31, 2014. 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 2010 for its federal filings.”

Raw XML AppendixShowing 400 of 408 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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012 BEGINNING FUND BALANCE AND HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS AT MARCH 31, 2014. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE TAX ENDED MARCH 31, 2014. 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 2010 FOR ITS FEDERAL FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623583
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HUNTSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0930942627
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 8000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BLACK BUTTE RANCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode097759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BLACK BUTTE RANCH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE AND WELFARE OF RESORT AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 8000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BLACK BUTTE RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0311652
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130991
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01584991
IRS990/TotalAssetsEOYAmt01481531
IRS990/TotalAssetsGrp/BOYAmt01584991
IRS990/TotalAssetsGrp/EOYAmt01481531
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195227
IRS990/TotalLiabilitiesEOYAmt0181465
IRS990/TotalLiabilitiesGrp/BOYAmt0195227
IRS990/TotalLiabilitiesGrp/EOYAmt0181465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01389764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300066
IRS990/TotalOtherCompensationAmt060250
IRS990/TotalProgramServiceRevenueAmt0373483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481531
IRS990/TotReportableCompRltdOrgAmt0338821
IRS990/TravelGrp/TotalAmt06630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8000
IRS990/USAddress/City0BLACK BUTTE RANCH
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097759
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BLACKBUTTERANCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUNTSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415951501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACK BUTTE RANCH WATER DIST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0930704993
ReturnHeader/Filer/PhoneNum05415951501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8000
ReturnHeader/Filer/USAddress/City0BLACK BUTTE RANCH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930396435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERNUTT STOKES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 EXECUTIVE PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,531
Liabilities
$181,465
Net assets
$1,300,066
Revenue
$375,166
Expenses
$464,864
Net income
-$89,698
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