Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2018 • EIN 86-1042191

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
2220 Park Hill 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

0.50x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,574

Down $2,282 (-3.3%) from 2017

Net Assets

Up

$33,299

Up $4,475 (+16%) from 2017

Liabilities

Down

$33,275

Down $6,757 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$72,214

Down $2,441 (-3.3%) from 2017

Expenses

Up

$67,739

Up $136 (+0.2%) from 2017

Net Income

Down

$4,475

Down $2,577 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$66,574
Liabilities$33,275
Net Assets$33,299
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$72,214
Expenses$67,739
Net Income$4,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$72,214
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 ZimmermanChairmanPT$0--
Robert BlountBoard MemberPT$0--
Bonnie BurnsSecretaryPT$0--
Kirk ThomasBoard MemberPT$0--
Wayne BrawnerVice ChairmanPT$0--
Richard MooreBoard MemberPT$0--
Angela ShortenTreasurerPT$0--
Patrick MulcahyBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ron Zimmerman
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Shoemaker CPA PC
Address
4140 E Baseline Rd Ste 101, Mesa, AZ 85206
Preparer
Teresa Shoemaker
Phone
4802446717
Supplemental Narrative

Additional Explanations

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

“Travel 12,267”

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

“Fundraising 1,288”

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

“Conferences, conventions, and meetings 49,103”

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

“Bank, Merchant and Regonline Fees 57”

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

“Insurance 930”

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

“Office Administrative Expenses 655”

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 5,357, End of year 5,568”

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

“Pre-Event Conference Receipts Beginning of year 40,032, End of year 33,275”

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/PhoneNum04802446717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 E Southern Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04475
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IRS990EZ/GrossReceiptsAmt072214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Shorten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick Mulcahy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07433
IRS990EZ/OtherExpensesTotalAmt064300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education interpersonally skill development
IRS990EZ/ProgramServiceRevenueAmt072214
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/BOYAmt040032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067739
IRS990EZ/TotalRevenueAmt072214
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 12,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 49,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Merchant and Regonline Fees 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Administrative Expenses 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 5,357, End of year 5,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pre-Event Conference Receipts Beginning of year 40,032, End of year 33,275
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butchmanns Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTC
ReturnHeader/Filer/EIN0861042191
ReturnHeader/Filer/PhoneNum04808553858
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Park Hill Dr
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D82D7A92F29B71DEA4365DAC128687452F034FF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073780D79FA3120331680E1CB92724D8FFB725D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.210.0.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shoemaker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 E Baseline Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04802446717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Shoemaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T02:55:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,574
Liabilities
$33,275
Net assets
$33,299
Revenue
$72,214
Expenses
$67,739
Net income
$4,475
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