Civic Intelligence

Heart of Butte

EIN 82-1219576 • 501(c)3 • Butte, MT

Profile

food service for needy

116 W Park StreetButte, MT 59701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$10,558

Up $1,197 (+13%) from 2018

Liabilities

Down

$0

Down $2,139 (-100%) from 2018

Net Assets

Up

$10,558

Up $3,336 (+46%) from 2018

Revenue

Down

$25,038

Down $14,435 (-37%) from 2018

Expenses

Up

$35,113

Up $2,862 (+8.9%) from 2018

Net Income

Down

-$10,075

Down $17,297 (-240%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $2,138Liabilities 2017: $02017Assets 2018: $9,361Liabilities 2018: $2,139Net Assets 2018: $7,2222018Assets 2019: $10,558Liabilities 2019: $0Net Assets 2019: $10,5582019

Highlighted filing

2019

Assets$10,558
Liabilities$0
Net Assets$10,558

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $3,422Expenses 2017: $1,284Net Income 2017: $2,1382017Revenue 2018: $39,473Expenses 2018: $32,251Net Income 2018: $7,2222018Revenue 2019: $25,038Expenses 2019: $35,113Net Income 2019: -$10,0752019

Highlighted filing

2019

Revenue$25,038
Expenses$35,113
Net Income-$10,075

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$54,881
Mission and Program Overview

Mission

food service for needy

Program Services

DescriptionGrantsExpenses
supply meals for homeless and needy$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDEL PAULManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Heart of Butte
EIN
82-1219576
Phone
4064916654
Address
116 W PARK STREET, BUTTE, MT 59701

Signing Officer

Name
Randal F Paul
Title
President
Phone
4064916654
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
James C Wangerin CPA
Address
413 Main Street, Deer Lodge, MT 59722-1056
Preparer
James C Wangerin Cpapfs
Phone
4068461862
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

advertising and promotional 1228.

Form 990EZ, Part I, Line 16

gas oil parking 233.

Form 990EZ, Part I, Line 16

bank service charge 42.

Form 990EZ, Part I, Line 16

business license and permits 50.

Form 990EZ, Part I, Line 16

charitble contributions 973.

Form 990EZ, Part I, Line 16

computer internet

Form 990EZ, Part I, Line 16

convention

Form 990EZ, Part I, Line 16

dues and subscriptions 10.

Form 990EZ, Part I, Line 16

grounds repairs and maintance 1320.

Form 990EZ, Part I, Line 16

insurance 725.

Form 990EZ, Part I, Line 16

meals and entertainment 25.

Form 990EZ, Part I, Line 16

misc. expense

Form 990EZ, Part I, Line 16

office supplies 140.

Form 990EZ, Part I, Line 16

postage and delivery 11.

Form 990EZ, Part I, Line 16

professional fees

Form 990EZ, Part I, Line 16

repairs

Form 990EZ, Part I, Line 16

safety training

Form 990EZ, Part I, Line 16

phone

Form 990EZ, Part I, Line 16

utilities

Form 990EZ, Part I, Line 16

contract laobr 7783.

Form 990EZ, Part I, Line 20

donations received 11272.

Form 990EZ, Part II, Line 24

safety deposit 3106.

Form 990EZ, Part II, Line 24

inventory 4500.

Raw XML Appendix188 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/BusinessName/BusinessNameLine1Txt0GOULD ACCOUNTING & CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04064916579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02348 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt029843
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-29843
IRS990EZ/GrossReceiptsAmt054881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010558
IRS990EZ/OccupancyRentUtltsAndMaintAmt012909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDEL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396
IRS990EZ/OtherChangesInNetAssetsAmt011272
IRS990EZ/OtherExpensesTotalAmt012540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0food service for needy
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt054881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supply meals for homeless and needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07131
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035113
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt025038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012530
IRS990ScheduleA/Total509Grp/TotalAmt012530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising and promotional 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1gas oil parking 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank service charge 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3business license and permits 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4charitble contributions 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5computer internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6convention
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues and subscriptions 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8grounds repairs and maintance 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9insurance 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10meals and entertainment 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc. expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12office supplies 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13postage and delivery 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16safety training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19contract laobr 7783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20donations received 11272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21safety deposit 3106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22inventory 4500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL F PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064916654
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF BUTTE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0821219576
ReturnHeader/Filer/PhoneNum04064916654
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W PARK STREET
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0013477A1209C87BE03D03D38697A507306843BC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0013477A1209C87BE03D03D38697A507306843BC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.116.220
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Wangerin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Lodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597221056
ReturnHeader/PreparerPersonGrp/PhoneNum04068461862
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C WANGERIN CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T12:57:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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