Civic Intelligence

Earth Shuttle of Butte Inc

EIN 26-2083421 • 501(c)3 • Butte, MT

Profile

To hold a scientific field trip to orlando florida for students of middle school with money primarily raised by each student. The purpose of the trip is to educate students and teach life experiences before and while on the trip.

PO Box 4911Butte, MT 59702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,145

Up $1,698 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$7,145

Up $1,698 (+31%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$188,267

Up $36,198 (+24%) from 2013

Expenses

Up

$186,569

Up $34,051 (+22%) from 2013

Net Income

Up

$1,698

Up $2,147 (+478%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,946Liabilities 2010: $0Net Assets 2010: $7,9462010Assets 2011: $7,881Liabilities 2011: $0Net Assets 2011: $7,8812011Assets 2012: $6,077Liabilities 2012: $0Net Assets 2012: $6,0772012Assets 2013: $5,447Liabilities 2013: $0Net Assets 2013: $5,4472013Assets 2014: $7,145Liabilities 2014: $0Net Assets 2014: $7,1452014

Highlighted filing

2014

Assets$7,145
Liabilities$0
Net Assets$7,145
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,231Expenses 2010: $119,912Net Income 2010: -$6812010Revenue 2011: $142,465Expenses 2011: $142,530Net Income 2011: -$652011Revenue 2012: $158,840Expenses 2012: $160,644Net Income 2012: -$1,8042012Revenue 2013: $152,069Expenses 2013: $152,518Net Income 2013: -$4492013Revenue 2014: $188,267Expenses 2014: $186,569Net Income 2014: $1,6982014

Highlighted filing

2014

Revenue$188,267
Expenses$186,569
Net Income$1,698
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,145
Liabilities
$0
Net assets
$7,145
Revenue
$188,267
Expenses
$186,569
Net income
$1,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.88$1.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.52$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.59$1.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.42$1.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.19$1.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$188,267
Mission and Program Overview

Mission

To hold a scientific field trip to orlando florida for students of middle school with money primarily raised by each student. The purpose of the trip is to educate students and teach life experiences before and while on the trip.

Program Services

DescriptionGrantsExpenses
EXPENSES WERE FOR A SCIENTIFIC FIELD TRIP TO ORLANDO FLORIDA FOR STUDENTS OF MIDDLE SCHOOL. THE PURPOSE OF THE TRIP IS TO EDUCATE STUDENTS AND TEACH LIFE EXPERIENCES BEFORE AND WHILE ON THE TRIP.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD MAGNUSONChief Operating OfficerPT$0--
RICH BERTOGLIOChief Financial OfficerPT$0--
LARRY DRISCOLLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Earth Shuttle of Butte Inc
EIN
26-2083421
Phone
4064911386
Address
PO BOX 4911, BUTTE, MT 59702

Signing Officer

Name
Rich Bertolio
Title
Chief Financial Officer
Phone
4064916408
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
James Mckenzie
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 6.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: COST OF EDUCATIONAL TRIP. Amount: 132,876. Description: INSURANCE. Amount: 493. Description: SUPPLIES. Amount: 1,087. Description: IN KIND DONATIONS. Amount: 43,488. Description: OFFICE EXPENSES. Amount: 4,750. Description: OTHER SUPPLIES - ROCKET DOGS. Amount: 2,272. Description: TRAVEL EXPENSES. Amount: 1,603. Total to Form 990-EZ, line 16: 186,569.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICH BERTOGLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum04064916408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 ARGYLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07145
IRS990EZ/GrossReceiptsAmt0188267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0140628
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05447
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH BERTOGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0186569
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD A SCIENTIFIC FIELD TRIP TO ORLANDO FLORIDA FOR STUDENTS OF MIDDLE SCHOOL WITH MONEY PRIMARILY RAISED BY EACH STUDENT. THE PURPOSE OF THE TRIP IS TO EDUCATE STUDENTS AND TEACH LIFE EXPERIENCES BEFORE AND WHILE ON THE TRIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES WERE FOR A SCIENTIFIC FIELD TRIP TO ORLANDO FLORIDA FOR STUDENTS OF MIDDLE SCHOOL. THE PURPOSE OF THE TRIP IS TO EDUCATE STUDENTS AND TEACH LIFE EXPERIENCES BEFORE AND WHILE ON THE TRIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0188267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0665839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0761369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119163
IRS990ScheduleA/Total509Grp/TotalAmt0761369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152069
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COST OF EDUCATIONAL TRIP. Amount: 132,876. Description: INSURANCE. Amount: 493. Description: SUPPLIES. Amount: 1,087. Description: IN KIND DONATIONS. Amount: 43,488. Description: OFFICE EXPENSES. Amount: 4,750. Description: OTHER SUPPLIES - ROCKET DOGS. Amount: 2,272. Description: TRAVEL EXPENSES. Amount: 1,603. Total to Form 990-EZ, line 16: 186,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH BERTOLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064916408
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH SHUTTLE OF BUTTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0262083421
ReturnHeader/Filer/PhoneNum04064911386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4911
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKENZIE
ReturnHeader/ReturnTs02015-05-14T16:33:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits