Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2015 • EIN 86-1042191

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$60,324

Down $28,241 (-32%) from 2014

Net Assets

Down

$27,185

Down $25,844 (-49%) from 2014

Liabilities

Down

$33,139

Down $2,397 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$76,740

Up $21,271 (+38%) from 2014

Expenses

Up

$102,584

Up $47,394 (+86%) from 2014

Net Income

Down

-$25,844

Down $26,123 (-9363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$60,324
Liabilities$33,139
Net Assets$27,185
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$76,740
Expenses$102,584
Net Income-$25,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$76,740
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZimmermanChairmanPT$0--
Robert BlountVice ChairmanPT$0--
Tina McNurlenTreasuryPT$0--
Bonnie BurnsSecretaryPT$0--
Kirk ThomasDirectorPT$0--
Wayne BrawnerDirectorPT$0--
Kendra McClainDirectorPT$0--
Ches ClarkDirectorPT$0--
Angela ShortenDirectorPT$0--
Patrick MulcahyDirectorPT$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 McNurlen
Title
Treasurer
Signed
2016-11-07
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 10,387”

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

“Fundraising 1,864”

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

“Conferences, conventions, and meetings 82,745”

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

“Bank, Merchant and Regonline Fees 65”

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

“Insurance 744”

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

“Office Administrative Expenses 2,219”

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

“Professional Fees 1,200”

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 12,433, End of year 5,723”

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

“Pre-Event Conference Receipts Beginning of year 35,536, End of year 33,139”

Raw XML Appendix161 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/BusinessNameLine1Txt0Teresa Shoemaker CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04802446717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 N Greenfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060324
IRS990EZ/GrossReceiptsAmt076740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027185
IRS990EZ/OccupancyRentUtltsAndMaintAmt03360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina McNurlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kendra McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ches Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Angela Shorten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Mulcahy
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07588
IRS990EZ/OtherExpensesTotalAmt099224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education interpersonally skill development
IRS990EZ/ProgramServiceRevenueAmt076740
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102584
IRS990EZ/TotalRevenueAmt076740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 82,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Merchant and Regonline Fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative Expenses 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 12,433, End of year 5,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pre-Event Conference Receipts Beginning of year 35,536, End of year 33,139
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina McNurlen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Shoemaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T12:29:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,324
Liabilities
$33,139
Net assets
$27,185
Revenue
$76,740
Expenses
$102,584
Net income
-$25,844
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