Civic Intelligence

Butterfly Ranch Incorporated

990EZ • Fiscal year 2012 • EIN 30-0624296

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
2700 Jackson 7572471
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$122,608

Down $306 (-0.2%) from 2011

Net Assets

Down

$119,748

Down $3,166 (-2.6%) from 2011

Liabilities

Up

$2,860

Up $2,860 from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$97,755

Down $90,624 (-48%) from 2011

Expenses

Up

$100,921

Up $35,456 (+54%) from 2011

Net Income

Down

-$3,166

Down $126,080 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$122,608
Liabilities$2,860
Net Assets$119,748
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

2012

Revenue$97,755
Expenses$100,921
Net Income-$3,166
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
30-0624296
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0371
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc089606
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3166
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017467
IRS990EZ/GrantsAndSimilarAmountsPaid03451
IRS990EZ/GrossReceipts0107073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0122543
IRS990EZ/LandAndBuildings/EOY0122608
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122914
IRS990EZ/NetAssetsOrFundBalancesBOY0122914
IRS990EZ/NetAssetsOrFundBalances/EOY0119748
IRS990EZ/NetAssetsOrFundBalancesEOY0119748
IRS990EZ/OccupancyRentUtilitiesAndMaint020112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition355.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition445.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation416700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE HUGHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP 40 PEOPLE WITH VARIOUS PROBLEMS IN LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09318
IRS990EZ/SpecialEventsNetIncomeLoss08149
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02860
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 JACKSON 611
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072471
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA DUNCAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704852000
IRS990EZ/TotalAssets/BOY0122914
IRS990EZ/TotalAssets/EOY0122608
IRS990EZ/TotalExpenses0100921
IRS990EZ/TotalProgramServiceExpenses0100921
IRS990EZ/TotalRevenue097755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0184592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011998
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029465
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090303663
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107073
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196590
IRS990ScheduleA/Total509/Total0303663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0303663
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017467
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017467
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017467
IRS990ScheduleG/EventsInformation/NameOfEvent10DONUT SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09318
IRS990ScheduleG/LicensedStates0AR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CONTRIBUTION GRANTEE FIRST ASSEMBLY OF GOD CHURCH STREET 404 FELICIA ST CITY, STATE, ZIP SWIFTON AR 72471 RELATIONSHIP DONOR AMOUNT 3,451
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,807 FOOD 3,512 AUTO EXPENSE 3,020 BANK FEES 230 CRAFTS EMBROIDERY 348 CURRICULUM 1,243 MISCELLANEOUS 29 STUDENT NEEDS 4,200 PAYROLL TAXES 6,511 SUPPLIES 1,658
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 0 1,013 BANK DRAFT 0 1,847
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0FELICIA DRAKE
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0204937024
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewallen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 490 412 Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072112
ReturnHeader/Preparer/Name0Larry Lewallen
ReturnHeader/Preparer/Phone08705236764
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T19:03:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,608
Liabilities
$2,860
Net assets
$119,748
Revenue
$97,755
Expenses
$100,921
Net income
-$3,166
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