Civic Intelligence

Butterfly Ranch Incorporated

990EZ • Fiscal year 2015 • EIN 30-0624296

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

2700 Jackson 75Swifton, AR 72471

(870) 485-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$187,370

Up $745 (+0.4%) from 2014

Net Assets

Down

$152,794

Down $5,574 (-3.5%) from 2014

Liabilities

Up

$34,576

Up $6,319 (+22%) from 2014

Revenue

Down

$151,594

Down $22,580 (-13%) from 2014

Expenses

Up

$157,168

Up $7,886 (+5.3%) from 2014

Net Income

Down

-$5,574

Down $30,466 (-122%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$187,370
Liabilities$34,576
Net Assets$152,794

Operations Trend

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

2015

Revenue$151,594
Expenses$157,168
Net Income-$5,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$155,330
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
HELP 85 PEOPLE WITH VARIOUS PROBLEMS IN LIFE-$157,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNCANDirectorFT$31,200-$31,200
JESSICA DUNCANProgram DirectorFT$31,200-$31,200
DALE HUGHARTPresident-$0--
KIM DENNISTreasurer-$0--
FELICIA DRAKESecretary-$0--
JAMES MOOREDirector-$0--
TIM FORRESTVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$7,537$7,537$1,707$5,830
Choc Sale$5,332$5,332$616$4,716
Total Events$12,869$12,869$2,323$10,546
Filing and Contact Details

Filer

Filer Name
Butterfly Ranch Inc
EIN
30-0624296
Address
2700 JACKSON 75, SWIFTON, AR 72471

Signing Officer

Name
Felicia Drake
Title
Secterary
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
412 Third St PO Box 490, Newport, AR 72112
Preparer
Larry Lewallen
Phone
8705236764
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity contribution grantee assembiles of god street 1445 n boonville ave city, state, zip springfield, mo 65802relationship donor amount 1,700

Description of other expenses Part I line 16

Description amountdepreciation from 4562 11,997food 1,512auto expense 674telephone 2,414supplies 4,108student needs 1,572payroll taxes 6,325interest 2,135bank fees 193curriculum 2,046

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 48 0note payable 28,209 34,576

Raw XML Appendix191 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/BooksInCareOfDetail/PersonNm0JESSICA DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08704852000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 JACKSON 611
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05916
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5574
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt015921
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IRS990EZ/GrossReceiptsAmt0155330
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0180709
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152794
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152794
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HUGHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP 85 PEOPLE WITH VARIOUS PROBLEMS IN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03736
IRS990EZ/SpecialEventsNetIncomeLossAmt012185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034576
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157168
IRS990EZ/TotalProgramServiceExpensesAmt0157168
IRS990EZ/TotalRevenueAmt0151594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0760755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOC SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01707
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTION GRANTEE ASSEMBILES OF GOD STREET 1445 N BOONVILLE AVE CITY, STATE, ZIP SPRINGFIELD, MO 65802RELATIONSHIP DONOR AMOUNT 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,997FOOD 1,512AUTO EXPENSE 674TELEPHONE 2,414SUPPLIES 4,108STUDENT NEEDS 1,572PAYROLL TAXES 6,325INTEREST 2,135BANK FEES 193CURRICULUM 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 48 0NOTE PAYABLE 28,209 34,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTERARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0300624296
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 JACKSON 75
ReturnHeader/Filer/USAddress/CityNm0SWIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Third St PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen
ReturnHeader/ReturnTs02016-11-14T20:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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