Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2017 • EIN 86-1042191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
2220 Park Hil DrArlington, TX 76012

(480) 855-3858

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,856

Up $17,346 (+34%) from 2016

Net Assets

Up

$28,824

Up $7,052 (+32%) from 2016

Liabilities

Up

$40,032

Up $10,294 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$74,655

Up $2,201 (+3.0%) from 2016

Expenses

Down

$67,603

Down $10,264 (-13%) from 2016

Net Income

Up

$7,052

Up $12,465 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$68,856
Liabilities$40,032
Net Assets$28,824
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$74,655
Expenses$67,603
Net Income$7,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$74,655
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ZimmermanTreasuryPT$0--
Robert BlountVice ChairmanPT$0--
Bonnie BurnsSecretaryPT$0--
Kirk ThomasDirectorPT$0--
Wayne BrawnerDirectorPT$0--
Kendra McClainDirectorPT$0--
Ches ClarkPresidentPT$0--
Angela ShortenDirectorPT$0--
Patrick MulcahyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Butchmanns Inc
EIN
86-1042191
Phone
4808553858
Address
2220 Park Hil Dr, Arlington, TX 76012

Signing Officer

Name
Ron Zimmerman
Title
Tres
Signed
2018-11-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 13,251”

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

“Fundraising 253”

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

“Conferences, conventions, and meetings 51,267”

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

“Bank, Merchant and Regonline Fees 9”

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

“Insurance 930”

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

“Office Administrative Expenses 573”

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 3,450, End of year 5,357”

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

“Pre-Event Conference Receipts Beginning of year 29,738, End of year 40,032”

Raw XML Appendix159 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/USAddress/AddressLine1Txt01355 N Greenfield Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07052
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kendra McClain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ches Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angela Shorten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick Mulcahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07222
IRS990EZ/OtherExpensesTotalAmt066283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education interpersonally skill development
IRS990EZ/ProgramServiceRevenueAmt074655
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067603
IRS990EZ/TotalRevenueAmt074655
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 13,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 51,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Merchant and Regonline Fees 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative Expenses 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 3,450, End of year 5,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre-Event Conference Receipts Beginning of year 29,738, End of year 40,032
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butchmanns Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTC
ReturnHeader/Filer/EIN0861042191
ReturnHeader/Filer/PhoneNum04808553858
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Park Hil Dr
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D82D7A92F29B71DEA4365DAC128687452F034FF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D82D7A92F29B71DEA4365DAC128687452F034FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.231.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shoemaker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 N Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085205
ReturnHeader/PreparerPersonGrp/PhoneNum04802446717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Shoemaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T12:48:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,856
Liabilities
$40,032
Net assets
$28,824
Revenue
$74,655
Expenses
$67,603
Net income
$7,052
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