Civic Intelligence

Buttercup House Incorporated

990 • Fiscal year 2019 • EIN 75-1293046

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 25, 2019

Organization ProfileN/A
1106 E 6th StreetBorger, TX 79007

(806) 274-4996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$553,351

Up $44,164 (+8.7%) from 2018

Net Assets

Up

$528,447

Up $41,828 (+8.6%) from 2018

Liabilities

Up

$24,904

Up $2,336 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$662,868

Up $72,056 (+12%) from 2018

Expenses

Up

$621,040

Up $45,781 (+8.0%) from 2018

Net Income

Up

$41,828

Up $26,275 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $452,468Liabilities 2011: $32,759Net Assets 2011: $419,7092011Assets 2012: $500,814Liabilities 2012: $32,533Net Assets 2012: $468,2812012Assets 2013: $489,377Liabilities 2013: $28,691Net Assets 2013: $460,6862013Assets 2014: $497,202Liabilities 2014: $30,010Net Assets 2014: $467,1922014Assets 2015: $472,056Liabilities 2015: $28,561Net Assets 2015: $443,4952015Assets 2016: $440,492Liabilities 2016: $28,826Net Assets 2016: $411,6662016Assets 2017: $495,334Liabilities 2017: $24,268Net Assets 2017: $471,0662017Assets 2018: $509,187Liabilities 2018: $22,568Net Assets 2018: $486,6192018Assets 2019: $553,351Liabilities 2019: $24,904Net Assets 2019: $528,4472019Assets 2020: $614,296Liabilities 2020: $24,692Net Assets 2020: $589,6042020Assets 2021: $721,246Liabilities 2021: $29,031Net Assets 2021: $692,2152021Assets 2022: $846,446Liabilities 2022: $34,823Net Assets 2022: $811,6232022Assets 2023: $885,835Liabilities 2023: $36,899Net Assets 2023: $848,9362023Assets 2024: $1,004,415Liabilities 2024: $50,657Net Assets 2024: $953,7582024Assets 2025: $1,039,835Liabilities 2025: $66,097Net Assets 2025: $973,7382025

Highlighted filing

2019

Assets$553,351
Liabilities$24,904
Net Assets$528,447
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $787,9572011Expenses 2012: $801,5522012Expenses 2013: $796,7612013Revenue 2014: $807,798Expenses 2014: $801,292Net Income 2014: $6,5062014Revenue 2015: $807,600Expenses 2015: $831,297Net Income 2015: -$23,6972015Revenue 2016: $728,243Expenses 2016: $760,072Net Income 2016: -$31,8292016Revenue 2017: $659,310Expenses 2017: $599,910Net Income 2017: $59,4002017Revenue 2018: $590,812Expenses 2018: $575,259Net Income 2018: $15,5532018Revenue 2019: $662,868Expenses 2019: $621,040Net Income 2019: $41,8282019Revenue 2020: $633,573Expenses 2020: $572,416Net Income 2020: $61,1572020Revenue 2021: $626,078Expenses 2021: $523,467Net Income 2021: $102,6112021Revenue 2022: $672,543Expenses 2022: $553,068Net Income 2022: $119,4752022Revenue 2023: $665,303Expenses 2023: $627,990Net Income 2023: $37,3132023Revenue 2024: $793,317Expenses 2024: $688,495Net Income 2024: $104,8222024Revenue 2025: $803,262Expenses 2025: $783,282Net Income 2025: $19,9802025

Highlighted filing

2019

Revenue$662,868
Expenses$621,040
Net Income$41,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$663,078
Mission and Program Overview

Mission

Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,264$251,216▲ $2,952
Cash and Non-Interest-Bearing Accounts$171,813$213,421▲ $41,608
Land, Buildings, and Equipment, Net$65,500$58,113▼ $7,387
Accounts Receivable$11,809$18,569▲ $6,760
Prepaid Expenses and Deferred Charges$11,801$12,032▲ $231
Total Assets$509,187$553,351▲ $44,164
Liabilities
Accounts Payable and Accrued Expenses$20,096$22,424▲ $2,328
Deferred Revenue$2,472$2,480▲ $8
Total Liabilities$22,568$24,904▲ $2,336
Net Assets / Fund Balance
Unrestricted Net Assets$486,619$528,447▲ $41,828
Total Net Assets Fund Balance$486,619$528,447▲ $41,828
Total Liabilities and Net Assets / Fund Balance$509,187$553,351▲ $44,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,942$206,115$232,057
Land$32,171-$32,171
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gloria RummelChairman
Carol Ann HerbstMember
Dale GallaspyMember
Lois BoyerMember
Monica MoneymakerMember
Susannah DikesMember
Trinda LopezMember
Dolores RenfroeSecretary
Charlene BucklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,723
Program Service Revenue
$224,743
Investment Income
$1,530
Other Revenue
$872
All Other Contributions
$82,654
Change in Net Assets
$41,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,868
Total Revenue per Audited Statements
$662,868
Total Revenue per Form 990
$662,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,481
Other Expenses$126,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,117$91,029-$455,146
Payroll Taxes$31,468$7,867-$39,335
All Other Expenses$11,536$1,593-$13,129
Insurance$9,827$2,457-$12,284
Other Expenses$8,853$1,980-$8,853
Depreciation Depletion$6,814$1,705-$8,519
Fees for Services Accounting-$7,600-$7,600
Travel$3,096--$3,096
Occupancy$1,440$360-$1,800
Conferences and Meetings$1,253--$1,253
Advertising$624--$624
Office Expenses$208$52-$260
Total Functional Expenses$506,397$114,643$0$621,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,040
Total Expenses per Audited Statements$621,040
Total Expenses per Form 990$621,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm, it is reviewed with the office manager and executive director, it is then presented to the board for approval. Once approved by the board it is filed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Annually, at the first meeting in septmeber, the conflict of interest statements will be reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Buttercup House Inc
EIN
75-1293046
Phone
8062744996
Address
1106 E 6TH STREET, BORGER, TX 79007

Signing Officer

Name
Shari Hudgens
Title
Executive Director
Phone
8062744996
Signed
2019-10-25

Organization Details

Principal Officer
Shari Hudgens
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.”

Form 990, Page 2, Part III, Line 4D

“Provides childcare, child development, after school, and summer programs for children from birth to twelve years of age.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES CHILDCARE, CHILD DEVELOPMENT, AFTER SCHOOL, AND SUMMER PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE OFFICE MANAGER AND EXECUTIVE DIRECTOR, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED BY THE BOARD IT IS FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, AT THE FIRST MEETING IN SEPTMEBER, THE CONFLICT OF INTEREST STATEMENTS WILL BE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062744996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERCUP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0751293046
ReturnHeader/Filer/PhoneNum08062744996
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 E 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064C77EFB7588E50EAC3788CEDF00AEB52A94D1F5

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,351
Liabilities
$24,904
Net assets
$528,447
Revenue
$662,868
Expenses
$621,040
Net income
$41,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.79$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.63$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.59$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.79
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