Civic Intelligence

Butterfly Endurance

990EZ • Fiscal year 2018 • EIN 47-3541322

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile[email protected]
106 Liberty Hall RoadLexington, VA 24450

(818) 524-9368

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$29,981

No earlier filing loaded for comparison.

Net Assets

$24,481

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

$127,448

No earlier filing loaded for comparison.

Expenses

$110,764

No earlier filing loaded for comparison.

Net Income

$16,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $29,981Liabilities 2018: $5,500Net Assets 2018: $24,4812018Assets 2019: $32,390Liabilities 2019: $5,500Net Assets 2019: $26,8902019Assets 2020: $83,338Liabilities 2020: $5,500Net Assets 2020: $77,8382020Assets 2021: $206,099Liabilities 2021: $7,854Net Assets 2021: $198,2452021Assets 2022: $208,017Liabilities 2022: $5,500Net Assets 2022: $202,5172022Assets 2023: $269,354Liabilities 2023: $5,500Net Assets 2023: $263,8542023Assets 2024: $299,289Liabilities 2024: $0Net Assets 2024: $299,2892024

Highlighted filing

2018

Assets$29,981
Liabilities$5,500
Net Assets$24,481
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2018: $127,448Expenses 2018: $110,764Net Income 2018: $16,6842018Revenue 2019: $165,324Expenses 2019: $162,915Net Income 2019: $2,4092019Revenue 2020: $81,730Expenses 2020: $30,782Net Income 2020: $50,9482020Revenue 2021: $457,916Expenses 2021: $321,103Net Income 2021: $136,8132021Revenue 2022: $577,642Expenses 2022: $556,426Net Income 2022: $21,2162022Revenue 2023: $663,140Expenses 2023: $595,803Net Income 2023: $67,3372023Revenue 2024: $833,048Expenses 2024: $797,613Net Income 2024: $35,4352024

Highlighted filing

2018

Revenue$127,448
Expenses$110,764
Net Income$16,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$127,448
Mission and Program Overview

Mission

To encourage, support and enhance the multi-sport experience.

Our Mission is to encourage, support and enhance the multi-sport experience.

Program Services

DescriptionGrantsExpenses
Our Mission is to encourage, support and enhance the multi-sport experience.$103,422-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thompson RichmondPresident-$0--
Kimberly DeganVice President-$0--
Alexandra HeyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Endurance
EIN
47-3541322
Phone
8185249368
Address
106 Liberty Hall Road, Lexington, VA 24450

Signing Officer

Name
Thompson Richmond
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
S Clement
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21455”

Other Expenses.1002

“Office Expenses $8649”

Other Expenses.1003

“Information Technology $120”

Other Expenses.1005

“Travel $1732”

Other Expenses.1012

“Insurance $2457”

Other Expenses.1

“Meals & entertainment $7133”

Other Expenses.2

“Medal Awards $4544”

Other Expenses.4

“EQUIPMENT RENTAL $776”

Other Expenses.5

“BANK CHARGES $75”

Other Expenses.7

“PARKING $47”

Other Assets.1

“Due from Tac Timing - Beginning $0 Due from Tac Timing - Ending $14901”

Total Liabilities.1

“Loan - Beginning $5500 Loan - Ending $5500”

Raw XML Appendix148 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/PersonNm0Thom Richmond
IRS990EZ/BooksInCareOfDetail/PhoneNum08185249368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Liberty Hall Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024481
IRS990EZ/OccupancyRentUtltsAndMaintAmt07302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thompson Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Degan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexandra Heyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014901
IRS990EZ/OtherExpensesTotalAmt046988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our Mission is to encourage, support and enhance the multi-sport experience.
IRS990EZ/PrintingPublicationsPostageAmt02740
IRS990EZ/ProgramServiceRevenueAmt0127448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Mission is to encourage, support and enhance the multi-sport experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110764
IRS990EZ/TotalProgramServiceExpensesAmt0103422
IRS990EZ/TotalRevenueAmt0127448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medal Awards $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from Tac Timing - Beginning $0 Due from Tac Timing - Ending $14901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan - Beginning $5500 Loan - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thompson Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY ENDURANCE
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0473541322
ReturnHeader/Filer/PhoneNum08185249368
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Liberty Hall Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032361
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Clement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:31:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,981
Liabilities
$5,500
Net assets
$24,481
Revenue
$127,448
Expenses
$110,764
Net income
$16,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$8.33$7.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.64$6.63$5.96$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.03$5.78$5.56$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$4.58$3.21$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.78$0.82$0.31$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.27$1.65$1.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.27$1.11$0.17