Civic Intelligence

Butterfly Ranch Incorporated

990EZ • Fiscal year 2019 • EIN 30-0624296

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
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

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$168,147

Down $2,277 (-1.3%) from 2018

Net Assets

Down

$150,332

Down $208 (-0.1%) from 2018

Liabilities

Down

$17,815

Down $2,069 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$179,049

Up $34,917 (+24%) from 2018

Expenses

Up

$179,257

Up $28,666 (+19%) from 2018

Net Income

Up

-$208

Up $6,251 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$168,147
Liabilities$17,815
Net Assets$150,332
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$179,049
Expenses$179,257
Net Income-$208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$185,507
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

See attached statement 42

Program Services

DescriptionGrantsExpenses
HELP 85 PEOPLE WITH VARIOUS PROBLEMS IN LIFE.-$179,257
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DUNCANDirectorFT$36,400-$36,400
JESSICA DUNCANProgram DirectorFT$33,800-$33,800
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
Banquet$8,186$8,186-$8,186
Harvest Mkt$5,563$5,563$2,675$2,888
Total Events$20,002$20,002$6,459$13,543
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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
PO Box 490 412 Third St, Newport, AR 72112
Preparer
Larry Lewallen CPA
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 4,610”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 14,487food 1,387auto expense 2,276website 330supplies 2,509student needs 526payroll taxes 7,832interest 1,938bank fees 24curriculum 1,877”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 19,884 17,815”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HUGHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MOORE
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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/OtherExpensesTotalAmt033186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT 42
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06458
IRS990EZ/SpecialEventsNetIncomeLossAmt013544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019884
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179257
IRS990EZ/TotalProgramServiceExpensesAmt0179257
IRS990EZ/TotalRevenueAmt0179049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01945
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06375
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691699
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163772
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06253
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06253
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 4,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,487FOOD 1,387AUTO EXPENSE 2,276WEBSITE 330SUPPLIES 2,509STUDENT NEEDS 526PAYROLL TAXES 7,832INTEREST 1,938BANK FEES 24CURRICULUM 1,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 19,884 17,815
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTERARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.141.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490 412 Third St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen CPA
ReturnHeader/ReturnTs02020-11-12T15:36:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,147
Liabilities
$17,815
Net assets
$150,332
Revenue
$179,049
Expenses
$179,257
Net income
-$208
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