Civic Intelligence

Butler Valley Incorporated

990 • Fiscal year 2012 • EIN 94-2650840

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.BUTLERVALLEY.ORG
4635 Broadway St95503
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$532,613

Down $93,346 (-15%) from 2011

Net Assets

Down

$526,827

Down $95,391 (-15%) from 2011

Liabilities

Up

$5,786

Up $2,045 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,049,206

Down $42,189 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,959Liabilities 2011: $3,741Net Assets 2011: $622,2182011Assets 2012: $532,613Liabilities 2012: $5,786Net Assets 2012: $526,8272012Assets 2013: $733,821Liabilities 2013: $9,545Net Assets 2013: $724,2762013Assets 2014: $843,038Liabilities 2014: $8,921Net Assets 2014: $834,1172014Assets 2015: $1,092,086Liabilities 2015: $6,531Net Assets 2015: $1,085,5552015Assets 2016: $1,069,298Liabilities 2016: $4,126Net Assets 2016: $1,065,1722016Assets 2017: $1,185,000Liabilities 2017: $0Net Assets 2017: $1,185,0002017Assets 2018: $1,389,561Liabilities 2018: $72,386Net Assets 2018: $1,317,1752018Assets 2019: $1,400,406Liabilities 2019: $81,298Net Assets 2019: $1,319,1082019Assets 2020: $1,800,345Liabilities 2020: $194,405Net Assets 2020: $1,605,9402020Assets 2021: $2,042,707Liabilities 2021: $285,323Net Assets 2021: $1,757,3842021Assets 2022: $1,663,248Liabilities 2022: $128,844Net Assets 2022: $1,534,4042022Assets 2023: $1,723,713Liabilities 2023: $118,710Net Assets 2023: $1,605,0032023Assets 2025: $2,816,718Liabilities 2025: $127,821Net Assets 2025: $2,688,8972025

Highlighted filing

2012

Assets$532,613
Liabilities$5,786
Net Assets$526,827
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,3952011Expenses 2012: $1,049,2062012Expenses 2013: $1,108,5102013Revenue 2014: $1,182,047Expenses 2014: $1,072,206Net Income 2014: $109,8412014Revenue 2015: $1,124,474Expenses 2015: $1,076,396Net Income 2015: $48,0782015Revenue 2016: $1,253,624Expenses 2016: $1,273,796Net Income 2016: -$20,1722016Revenue 2017: $1,494,232Expenses 2017: $1,374,404Net Income 2017: $119,8282017Revenue 2018: $1,524,858Expenses 2018: $1,573,346Net Income 2018: -$48,4882018Revenue 2019: $1,584,251Expenses 2019: $1,582,318Net Income 2019: $1,9332019Revenue 2020: $1,915,731Expenses 2020: $1,856,899Net Income 2020: $58,8322020Revenue 2021: $2,334,550Expenses 2021: $2,187,581Net Income 2021: $146,9692021Revenue 2022: $2,001,785Expenses 2022: $2,004,367Net Income 2022: -$2,5822022Revenue 2023: $2,144,841Expenses 2023: $2,076,569Net Income 2023: $68,2722023Revenue 2025: $3,671,798Expenses 2025: $2,443,391Net Income 2025: $1,228,4072025

Highlighted filing

2012

Revenue-
Expenses$1,049,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$934,253
Mission and Program Overview

Mission

Provides day care and twenty-four hour live-in facilities for developmental disabled adults.

Filing and Contact Details

Filer

EIN
94-2650840
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IRS990/TotalRevenue/TotalRevenueColumn0934253
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.BUTLERVALLEY.ORG
IRS990/WhistleblowerPolicy00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,613
Liabilities
$5,786
Net assets
$526,827
Revenue
-
Expenses
$1,049,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.69$3.67$2.44$1.23
2023Summary only. Only limited summary data is available for this year.$1.72$0.12$1.61$2.14$2.08$0.07
2022Summary only. Only limited summary data is available for this year.$1.66$0.13$1.53$2.00$2.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.29$1.76$2.33$2.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.19$1.61$1.92$1.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.08$1.32$1.58$1.58$0.00
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.52$1.57$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.12$1.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$1.18$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.09