Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2014 • EIN 86-1042191

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
16245 S 25th StPhoenix, AZ 85048

(520) 731-1811

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$88,565

Down $4,837 (-5.2%) from 2013

Net Assets

Up

$53,029

Up $279 (+0.5%) from 2013

Liabilities

Down

$35,536

Down $5,116 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$55,469

Down $20,345 (-27%) from 2013

Expenses

Down

$55,190

Down $28,383 (-34%) from 2013

Net Income

Up

$279

Up $8,038 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2010: $74,878Liabilities 2010: $32,914Net Assets 2010: $41,9642010Assets 2011: $75,226Liabilities 2011: $32,805Net Assets 2011: $42,4212011Assets 2012: $81,965Liabilities 2012: $21,456Net Assets 2012: $60,5092012Assets 2013: $93,402Liabilities 2013: $40,652Net Assets 2013: $52,7502013Assets 2014: $88,565Liabilities 2014: $35,536Net Assets 2014: $53,0292014Assets 2015: $60,324Liabilities 2015: $33,139Net Assets 2015: $27,1852015Assets 2016: $51,510Liabilities 2016: $29,738Net Assets 2016: $21,7722016Assets 2017: $68,856Liabilities 2017: $40,032Net Assets 2017: $28,8242017Assets 2018: $66,574Liabilities 2018: $33,275Net Assets 2018: $33,2992018

Highlighted filing

2014

Assets$88,565
Liabilities$35,536
Net Assets$53,029
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,895Expenses 2010: $82,907Net Income 2010: -$2,0122010Revenue 2011: $77,260Expenses 2011: $76,803Net Income 2011: $4572011Revenue 2012: $97,683Expenses 2012: $79,595Net Income 2012: $18,0882012Revenue 2013: $75,814Expenses 2013: $83,573Net Income 2013: -$7,7592013Revenue 2014: $55,469Expenses 2014: $55,190Net Income 2014: $2792014Revenue 2015: $76,740Expenses 2015: $102,584Net Income 2015: -$25,8442015Revenue 2016: $72,454Expenses 2016: $77,867Net Income 2016: -$5,4132016Revenue 2017: $74,655Expenses 2017: $67,603Net Income 2017: $7,0522017Revenue 2018: $72,214Expenses 2018: $67,739Net Income 2018: $4,4752018

Highlighted filing

2014

Revenue$55,469
Expenses$55,190
Net Income$279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$55,469
Mission and Program Overview

Mission

Education interpersonally skill development

Program Services

DescriptionGrantsExpenses
The organization produces conferences emphasizing education and interpersonal skills with spiritual dynamics. The conferences provides its over 3500 attendees with opportunities for a profoundly deeper experience.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZimmermanChairmanPT$0--
Bert CutlerVice ChairmanPT$0--
Tina McNurlenTreasuryPT$0--
Bonnie BurnsSecretaryPT$0--
Robert BlountDirectorPT$0--
Kirk ThomasDirectorPT$0--
Ed ReissDirectorPT$0--
Wayne BrawnerDirectorPT$0--
Kendra McClainDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Butchmanns Inc
EIN
86-1042191
Phone
5207311811
Address
16245 S 25th St, Phoenix, AZ 85048

Signing Officer

Name
Tina McNurly
Title
Tres
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
Shoemaker CPA PC
Address
1355 N Greenfield Road, Mesa, AZ 85205
Preparer
Teresa Shoemaker
Phone
4802446717
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,422”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 48,436”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank, Merchant and Regonline Fees 331”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 744”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Administrative Expenses 1,345”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 1,865, End of year 1,865”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 7,026, End of year 12,433”

Form 990-EZ, Part II, Line 26, Liabilities

“Pre-Event Conference Receipts Beginning of year 40,652, End of year 35,536”

Raw XML Appendix155 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/PhoneNum04802446717
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/ExcessOrDeficitForYearAmt0279
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052750
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053029
IRS990EZ/OccupancyRentUtltsAndMaintAmt0883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina McNurlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Reiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kendra McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014298
IRS990EZ/OtherExpensesTotalAmt054307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education interpersonally skill development
IRS990EZ/ProgramServiceRevenueAmt055469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization produces conferences emphasizing education and interpersonal skills with spiritual dynamics. The conferences provides its over 3500 attendees with opportunities for a profoundly deeper experience.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055190
IRS990EZ/TotalRevenueAmt055469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 48,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Merchant and Regonline Fees 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative Expenses 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 7,026, End of year 12,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre-Event Conference Receipts Beginning of year 40,652, End of year 35,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina McNurly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butchmanns Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTC
ReturnHeader/Filer/EIN0861042191
ReturnHeader/Filer/PhoneNum05207311811
ReturnHeader/Filer/USAddress/AddressLine1Txt016245 S 25th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shoemaker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 N Greenfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085205
ReturnHeader/PreparerPersonGrp/PhoneNum04802446717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Shoemaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T05:17:47-00:00
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
$88,565
Liabilities
$35,536
Net assets
$53,029
Revenue
$55,469
Expenses
$55,190
Net income
$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.72$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.77$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.53$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.98$0.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.81$0.83$0.02