Civic Intelligence

Butte Cares Inc.

990EZ • Fiscal year 2014 • EIN 36-3675869

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

155 W GraniteButte, MT 59701

(406) 498-8018

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,789

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$37,187

Up $14,686 (+65%) from 2013

Net Assets

Up

$35,912

Up $13,809 (+62%) from 2013

Liabilities

Up

$1,275

Up $877 (+220%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$183,249

Up $71,254 (+64%) from 2013

Expenses

Up

$169,440

Up $55,597 (+49%) from 2013

Net Income

Up

$13,809

Up $15,657 (+847%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,080Liabilities 2012: $129Net Assets 2012: $23,9512012Assets 2013: $22,501Liabilities 2013: $398Net Assets 2013: $22,1032013Assets 2014: $37,187Liabilities 2014: $1,275Net Assets 2014: $35,9122014Assets 2015: $39,413Liabilities 2015: $525Net Assets 2015: $38,8882015Assets 2016: $23,328Liabilities 2016: $0Net Assets 2016: $23,3282016Assets 2017: $30,309Liabilities 2017: $6,177Net Assets 2017: $24,1322017Assets 2018: $12,515Liabilities 2018: $5,900Net Assets 2018: $6,6152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$37,187
Liabilities$1,275
Net Assets$35,912
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $75,735Expenses 2012: $62,804Net Income 2012: $12,9312012Revenue 2013: $111,995Expenses 2013: $113,843Net Income 2013: -$1,8482013Revenue 2014: $183,249Expenses 2014: $169,440Net Income 2014: $13,8092014Revenue 2015: $206,669Expenses 2015: $203,696Net Income 2015: $2,9732015Revenue 2016: $190,471Expenses 2016: $206,031Net Income 2016: -$15,5602016Revenue 2017: $188,711Expenses 2017: $192,159Net Income 2017: -$3,4482017Revenue 2018: $164,565Expenses 2018: $141,444Net Income 2018: $23,1212018Revenue 2019: $848,474Expenses 2019: $644,559Net Income 2019: $203,9152019Revenue 2021: $807,560Expenses 2021: $789,665Net Income 2021: $17,8952021Revenue 2022: $1,487,742Expenses 2022: $1,261,101Net Income 2022: $226,6412022

Highlighted filing

2014

Revenue$183,249
Expenses$169,440
Net Income$13,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$183,249
Mission and Program Overview

Mission

To provide awareness and education

To provide awareness and education regarding the use of chemicals and related problems.

Program Services

DescriptionGrantsExpenses
Butte Cares, Inc continued persistence and efforts to intervene and educate community members on drug/alcohol related problems. The Board has grown from nine members to twenty-five members.$176,802$171,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KENNEYSecretaryPT$8,789-$8,789
PAT PRENDERGASTPresidentPT$0--
LINDA LOWNEYVice PresidentPT$0--
KNUT OAASTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Butte Cares Inc
EIN
36-3675869
Phone
4064988018
Address
155 W Granite, Butte, MT 59701

Signing Officer

Name
Pat Prendergast
Title
President
Phone
4064988018
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Lucy Hansen
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 24. Insurance 1013. Dues 269. Supplies 5580. Travel 12436. Client assistance/incentives 4791. Meals 2370. Payroll taxes 7212. Advertising 3991. Grant expesnes/fees 29315. Miscellaneous 3729. Depreciation 3907. Adjustment”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04067235300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 W Granite
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Butte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035912
IRS990EZ/OccupancyRentUtltsAndMaintAmt02261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT PRENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KNUT OAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07383
IRS990EZ/OtherExpensesTotalAmt074637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide awareness and education regarding the use of chemicals and related problems.
IRS990EZ/PrintingPublicationsPostageAmt04293
IRS990EZ/ProgramServiceRevenueAmt0174345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Butte Cares, Inc continued persistence and efforts to intervene and educate community members on drug/alcohol related problems. The Board has grown from nine members to twenty-five members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0398
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169440
IRS990EZ/TotalProgramServiceExpensesAmt0171898
IRS990EZ/TotalRevenueAmt0183249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 24. INSURANCE 1013. DUES 269. SUPPLIES 5580. TRAVEL 12436. CLIENT ASSISTANCE/INCENTIVES 4791. MEALS 2370. PAYROLL TAXES 7212. ADVERTISING 3991. GRANT EXPESNES/FEES 29315. MISCELLANEOUS 3729. DEPRECIATION 3907. ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT PRENDERGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064988018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butte Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0363675869
ReturnHeader/Filer/PhoneNum04064988018
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 W Granite
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCY HANSEN
ReturnHeader/ReturnTs02015-11-16T06:44:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,187
Liabilities
$1,275
Net assets
$35,912
Revenue
$183,249
Expenses
$169,440
Net income
$13,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.01