Civic Intelligence

Butterfly Ranch Incorporated

990EZ • Fiscal year 2011 • EIN 30-0624296

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization Profile
2700 Jackson 7572471
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$122,914

No earlier filing loaded for comparison.

Net Assets

$122,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$188,379

No earlier filing loaded for comparison.

Expenses

$65,465

No earlier filing loaded for comparison.

Net Income

$122,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $122,914Liabilities 2011: $0Net Assets 2011: $122,9142011Assets 2012: $122,608Liabilities 2012: $2,860Net Assets 2012: $119,7482012Assets 2013: $141,129Liabilities 2013: $7,653Net Assets 2013: $133,4762013Assets 2014: $186,625Liabilities 2014: $28,257Net Assets 2014: $158,3682014Assets 2015: $187,370Liabilities 2015: $34,576Net Assets 2015: $152,7942015Assets 2016: $177,218Liabilities 2016: $22,638Net Assets 2016: $154,5802016Assets 2017: $166,047Liabilities 2017: $9,048Net Assets 2017: $156,9992017Assets 2018: $170,424Liabilities 2018: $19,884Net Assets 2018: $150,5402018Assets 2019: $168,147Liabilities 2019: $17,815Net Assets 2019: $150,3322019Assets 2020: $149,983Liabilities 2020: $10,469Net Assets 2020: $139,5142020

Highlighted filing

2011

Assets$122,914
Liabilities$0
Net Assets$122,914
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $188,379Expenses 2011: $65,465Net Income 2011: $122,9142011Revenue 2012: $97,755Expenses 2012: $100,921Net Income 2012: -$3,1662012Revenue 2013: $128,692Expenses 2013: $114,964Net Income 2013: $13,7282013Revenue 2014: $174,174Expenses 2014: $149,282Net Income 2014: $24,8922014Revenue 2015: $151,594Expenses 2015: $157,168Net Income 2015: -$5,5742015Revenue 2016: $155,322Expenses 2016: $153,536Net Income 2016: $1,7862016Revenue 2017: $158,626Expenses 2017: $156,207Net Income 2017: $2,4192017Revenue 2018: $144,132Expenses 2018: $150,591Net Income 2018: -$6,4592018Revenue 2019: $179,049Expenses 2019: $179,257Net Income 2019: -$2082019Revenue 2020: $159,028Expenses 2020: $169,846Net Income 2020: -$10,8182020

Highlighted filing

2011

Revenue$188,379
Expenses$65,465
Net Income$122,914
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
30-0624296
Raw XML Appendix186 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
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0122914
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation65300
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE HUGHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELICIA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAM DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal024601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage03315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP 23 PEOPLE WITH VARIOUS PROBLEMS IN LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063008
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits018350
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072471
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704852000
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CONTRIBUTION GRANTEE FIRST ASSEMBLY OF GOD CHURCH ADDRESS 404 FELICIA ST SWIFTON AR 72471 RELATIONSHIP DONOR AMOUNT 3248
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2457 FOOD 4370 FUEL 2944 AUTO EXPENSE 1117 STAFF TRAINING 75 INSURANCE 6896 MEDICAL & PRESCRIPTION FOR STUDENTS 806 MISCELLANEOUS 18 STUDENTS NEEDS 2866 CLEANING SUPPLIES 388 HEATERS 594 SALES TAX PERMIT 50 BANK FEES 203 SPEAKERS 1817
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300624296
ReturnHeader/Filer/Name/BusinessNameLine10BUTTERFLY RANCH INC
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/USAddress/AddressLine102700 JACKSON 75
ReturnHeader/Filer/USAddress/City0SWIFTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0DENNIS NEAL
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewallen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 490 412 Third St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072112
ReturnHeader/Preparer/Name0Larry Lewallen
ReturnHeader/Preparer/Phone08705236764
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:56:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,914
Liabilities
$0
Net assets
$122,914
Revenue
$188,379
Expenses
$65,465
Net income
$122,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.59$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.79$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.51$1.44$1.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$1.59$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.55$1.55$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.53$1.52$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.28$1.58$1.74$1.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$1.29$1.15$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.98$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.88$0.65$1.23