Civic Intelligence

Black Butte Ranch Water Dist Company

990 • Fiscal year 2018 • EIN 93-0704993

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

Organization ProfileWWW.BLACKBUTTERANCH.COM
PO Box 8000Black Butte Ranch, OR 97759

(541) 595-1501

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.45x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$230,879

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,410,747

Down $14,859 (-1.0%) from 2017

Net Assets

Down

$1,182,008

Down $16,061 (-1.3%) from 2017

Liabilities

Up

$228,739

Up $1,202 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$513,128

Up $20,769 (+4.2%) from 2017

Expenses

Down

$529,189

Down $18,241 (-3.3%) from 2017

Net Income

Up

-$16,061

Up $39,010 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,410,747
Liabilities$228,739
Net Assets$1,182,008
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$513,128
Expenses$529,189
Net Income-$16,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$513,128
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
Land, Buildings, and Equipment, Net$1,231,837$1,198,731▼ $33,106
Rtn Earn Endowment Incm Other Fnds$1,198,069$1,182,008▼ $16,061
Savings and Temporary Cash Investments$189,903$209,518▲ $19,615
Accounts Receivable$3,866$2,053▼ $1,813
Prepaid Expenses and Deferred Charges-$445-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,425,606$1,410,747▼ $14,859
Liabilities
Deferred Revenue$201,575$203,131▲ $1,556
Accounts Payable and Accrued Expenses$25,962$25,608▼ $354
Total Liabilities$227,537$228,739▲ $1,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,069$1,182,008▼ $16,061
Total Liabilities and Net Assets / Fund Balance$1,425,606$1,410,747▼ $14,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,198,731$2,936,018$4,134,749
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Scott HuntsmanPast President$123,755$123,755
Jay HeadCEO$95,837$95,837

Board Members and Trustees

NameTitle
Owen OsborneChair
Dennis TowerPast Vice Chair
Mike GemmetVice Chair
Jeff CurtisMember
Jessie-lea AbbottMember
John LydaMember
Nick BeasleyMember
Tom HusseyMember
Kyle D CummingsPast Assistant Treasurer
Dean BoydPast Treasurer
Julie Emry DoughertySecretary
Wally SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,620
Investment Income
$897
Other Revenue
$611
Change in Net Assets
$-16,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,691
Salaries, Compensation, and Employee Benefits$132,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$149,444
Other Salaries and Wages---$109,287
Occupancy---$65,062
Fees for Services Accounting---$52,499
Fees for Services Other---$32,106
Other Employee Benefits---$10,031
Payroll Taxes---$9,915
Information Technology---$5,517
Travel---$5,095
Office Expenses---$4,911
Pension Plan Contributions---$3,265
Other Expenses---$1,018
Interest---$220
Total Functional Expenses$0$0$0$529,189
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 11B

“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 president or the cfo for the black butte ranch corporation.”

Filing and Contact Details

Filer

Filer Name
Black Butte Ranch Water Dist Company
EIN
93-0704993
Phone
5415951501
Address
PO BOX 8000, BLACK BUTTE RANCH, OR 97759

Signing Officer

Name
Shawn Mccance
Title
CFO
Phone
5415951501
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kernutt Stokes Llp
Address
1600 EXECUTIVE PARKWAY SUITE 110, EUGENE, OR 97401-7116
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, 2017 beginning fund balance and had no unrecognized tax expenses or benefits at march 31, 2018. No interest and penalties have been accrued for the tax year ended march 31, 2018. 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 2014 for its federal filings.”

Raw XML AppendixShowing 400 of 452 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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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfficerNm0SHAWN MCCANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0420706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0491768
IRS990/PYRevenuesLessExpensesAmt0-55071
IRS990/PYSalariesCompEmpBnftPaidAmt0126724
IRS990/PYTotalExpensesAmt0547430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492359
IRS990/ReconcilationRevenueExpnssAmt0-16061
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01198069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01182008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02936018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04134749
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, 2017 BEGINNING FUND BALANCE AND HAD NO UNRECOGNIZED TAX EXPENSES OR BENEFITS AT MARCH 31, 2018. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE TAX YEAR ENDED MARCH 31, 2018. 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 2014 FOR ITS FEDERAL FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198731
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE D CUMMINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230879
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 PRESIDENT 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 11B
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/BusinessNameLine1Txt0BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 8000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BLACK BUTTE RANCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd097759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLACK 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/AddressLine1Txt0PO BOX 8000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLACK BUTTE RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0364164
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1132498
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MONEY BORROWED/REPAID DURING YEAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BLACK BUTTE RANCH CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01425606
IRS990/TotalAssetsEOYAmt01410747
IRS990/TotalAssetsGrp/BOYAmt01425606
IRS990/TotalAssetsGrp/EOYAmt01410747
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227537
IRS990/TotalLiabilitiesEOYAmt0228739
IRS990/TotalLiabilitiesGrp/BOYAmt0227537
IRS990/TotalLiabilitiesGrp/EOYAmt0228739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182008
IRS990/TotalOtherCompensationAmt050145
IRS990/TotalProgramServiceRevenueAmt0511620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,747
Liabilities
$228,739
Net assets
$1,182,008
Revenue
$513,128
Expenses
$529,189
Net income
-$16,061
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
2018Detailed filing. Detailed filing data is available for this year.$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