Civic Intelligence

Butterfly Ranch Incorporated

990EZ • Fiscal year 2016 • EIN 30-0624296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$177,218

Down $10,152 (-5.4%) from 2015

Net Assets

Up

$154,580

Up $1,786 (+1.2%) from 2015

Liabilities

Down

$22,638

Down $11,938 (-35%) from 2015

Revenue

Up

$155,322

Up $3,728 (+2.5%) from 2015

Expenses

Down

$153,536

Down $3,632 (-2.3%) from 2015

Net Income

Up

$1,786

Up $7,360 (+132%) from 2015

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

2016

Assets$177,218
Liabilities$22,638
Net Assets$154,580

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

2016

Revenue$155,322
Expenses$153,536
Net Income$1,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$159,420
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
HELP 85 PEOPLE WITH VARIOUS PROBLEMS IN LIFE-$153,536
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--
DAVID CRAIGVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$17,632$17,632$2,411$15,221
Total Events$17,632$17,632$2,411$15,221
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
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 2,520

Description of other expenses Part I line 16

Description amountdepreciation from 4562 12,452food 1,791auto expense 1,194telephone 2,411supplies 5,675student needs 1,732payroll taxes 6,337interest 1,242bank fees 24curriculum 1,856speaker expense 250website 310

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 34,576 22,638

Raw XML Appendix197 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/PhoneNum08704852000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWIFTON
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt431200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HUGHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CRAIG
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/OtherExpensesTotalAmt035274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04098
IRS990EZ/SpecialEventsNetIncomeLossAmt019171
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034576
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0155322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02130
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07820
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07780
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0721455
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02411
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 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,452FOOD 1,791AUTO EXPENSE 1,194TELEPHONE 2,411SUPPLIES 5,675STUDENT NEEDS 1,732PAYROLL TAXES 6,337INTEREST 1,242BANK FEES 24CURRICULUM 1,856SPEAKER EXPENSE 250WEBSITE 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 34,576 22,638
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTERARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A688848FE89DD061923B3696121595BAA7B5BF04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A688848FE89DD061923B3696121595BAA7B5BF04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07111552017319c344ivc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.141.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen
ReturnHeader/ReturnTs02017-11-15T15:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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