Civic Intelligence

Butterfly Lodge Museum

EIN 86-0739564 • 501(c)3 • Greer, AZ

Profile

Educating the present and protecting the

PO Box 76Greer, AZ 85927

butterflylodgemuseum.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,822

Down $216,895 (-84%) from 2022

Liabilities

Down

$0

Down $16 (-100%) from 2022

Net Assets

Down

$41,822

Down $216,879 (-84%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$36,621

Down $3,819 (-9.4%) from 2022

Expenses

Down

$47,561

Down $4,811 (-9.2%) from 2022

Net Income

Up

-$10,940

Up $992 (+8.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $355,931Liabilities 2010: $0Net Assets 2010: $355,9312010Assets 2011: $417,754Liabilities 2011: $0Net Assets 2011: $417,7542011Assets 2012: $417,678Liabilities 2012: $0Net Assets 2012: $417,6782012Assets 2013: $406,386Liabilities 2013: $1,377Net Assets 2013: $405,0092013Assets 2021: $271,218Liabilities 2021: $584Net Assets 2021: $270,6342021Assets 2022: $258,717Liabilities 2022: $16Net Assets 2022: $258,7012022Assets 2023: $41,822Liabilities 2023: $0Net Assets 2023: $41,8222023

Highlighted filing

2023

Assets$41,822
Liabilities$0
Net Assets$41,822
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $33,011Expenses 2010: $24,116Net Income 2010: $8,8952010Revenue 2011: $86,238Expenses 2011: $24,415Net Income 2011: $61,8232011Revenue 2012: $34,600Expenses 2012: $34,676Net Income 2012: -$762012Revenue 2013: $24,654Expenses 2013: $37,323Net Income 2013: -$12,6692013Revenue 2021: $40,961Expenses 2021: $51,465Net Income 2021: -$10,5042021Revenue 2022: $40,440Expenses 2022: $52,372Net Income 2022: -$11,9322022Revenue 2023: $36,621Expenses 2023: $47,561Net Income 2023: -$10,9402023

Highlighted filing

2023

Revenue$36,621
Expenses$47,561
Net Income-$10,940
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,822
Liabilities
$0
Net assets
$41,822
Revenue
$36,621
Expenses
$47,561
Net income
-$10,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.37$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.40$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.71$0.41$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.25$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.35$0.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.86$0.24$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.33$0.24$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$61,996
Mission and Program Overview

Mission

Museum, education, arts and community activities.

Educating the present and protecting the

Program Services

DescriptionGrantsExpenses
EDUCATING THE PRESENT AND PROTECTING THE FUTURE BY PROTECTING THE PAST-$47,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LOFQUISTPresidentPT$0--
NICK SHUMWAYVice President-$0--
DON DOTTSSecretary-$0--
LORRAINE SHUMWAYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Filing and Contact Details

Filer

Filer Name
Butterfly Lodge Museum
EIN
86-0739564
Address
PO BOX 76, GREER, AZ 85927

Signing Officer

Name
Lorraine Shumway
Title
Treasurer
Phone
6233023915
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Tax and Accounting
Address
470 S Mountain Ave Ste 101, Springerville, AZ 85938
Preparer
Jackielyn Harrington
Phone
9283335988
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc income 791”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,291license and registration fees 7,133merchant fee 4,377telephone/internet 1,524advertising 2,354supplies 230office supplies 1,158misc 390equipment repairs 430awards and gifts 383”

Raw XML Appendix154 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/PersonNm0LORRAINE SHUMWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06233023915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012748
IRS990EZ/CostOfGoodsSoldAmt016063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041822
IRS990EZ/FundraisingGrossIncomeAmt018869
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013525
IRS990EZ/GrossReceiptsAmt061996
IRS990EZ/GrossSalesOfInventoryAmt029588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024325
IRS990EZ/LandAndBuildingsGrp/EOYAmt024325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041822
IRS990EZ/OccupancyRentUtltsAndMaintAmt03989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LOFQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK SHUMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON DOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE SHUMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030270
IRS990EZ/OtherRevenueTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PRESENT AND PROTECTING THE
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PRESENT AND PROTECTING THE FUTURE BY PROTECTING THE PAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09312
IRS990EZ/SpecialEventsNetIncomeLossAmt09557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047561
IRS990EZ/TotalProgramServiceExpensesAmt047561
IRS990EZ/TotalRevenueAmt036621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BUTTERFLYLODGEMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33650
IRS990ScheduleA/PublicSupportTotal170Amt076666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012748
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076666
IRS990ScheduleA/TotalSupportAmt0227822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,291LICENSE AND REGISTRATION FEES 7,133MERCHANT FEE 4,377TELEPHONE/INTERNET 1,524ADVERTISING 2,354SUPPLIES 230OFFICE SUPPLIES 1,158MISC 390EQUIPMENT REPAIRS 430AWARDS AND GIFTS 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE SHUMWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233023915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY LODGE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0860739564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76
ReturnHeader/Filer/USAddress/CityNm0GREER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201163532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 S Mountain Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085938
ReturnHeader/PreparerPersonGrp/PhoneNum09283335988
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackielyn Harrington
ReturnHeader/ReturnTs02024-02-28T19:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUMWAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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