Civic Intelligence

The Philmont Staff Association Inc

990 • Fiscal year 2012 • EIN 23-7360180

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PHILSTAFF.ORG
17 Deer Run Road87714
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,132,120

Up $254,144 (+29%) from 2011

Net Assets

Up

$1,108,913

Up $248,125 (+29%) from 2011

Liabilities

Up

$23,207

Up $6,019 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,161

Up $106,088 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $769,255Liabilities 2010: $24,086Net Assets 2010: $745,1692010Assets 2011: $877,976Liabilities 2011: $17,188Net Assets 2011: $860,7882011Assets 2012: $1,132,120Liabilities 2012: $23,207Net Assets 2012: $1,108,9132012Assets 2013: $1,436,872Liabilities 2013: $27,614Net Assets 2013: $1,409,2582013Assets 2014: $1,557,118Liabilities 2014: $27,775Net Assets 2014: $1,529,3432014Assets 2015: $1,523,325Liabilities 2015: $12,785Net Assets 2015: $1,510,5402015Assets 2016: $1,763,313Liabilities 2016: $4,738Net Assets 2016: $1,758,5752016Assets 2017: $2,244,641Liabilities 2017: $8,557Net Assets 2017: $2,236,0842017Assets 2018: $1,719,416Liabilities 2018: $553,248Net Assets 2018: $1,166,1682018Assets 2019: $2,080,410Liabilities 2019: $453,305Net Assets 2019: $1,627,1052019Assets 2020: $2,635,660Liabilities 2020: $451,291Net Assets 2020: $2,184,3692020Assets 2021: $3,038,342Liabilities 2021: $454,470Net Assets 2021: $2,583,8722021Assets 2022: $2,409,292Liabilities 2022: $22,423Net Assets 2022: $2,386,8692022Assets 2023: $2,751,887Liabilities 2023: $19,385Net Assets 2023: $2,732,5022023Assets 2024: $3,082,561Liabilities 2024: $38,082Net Assets 2024: $3,044,4792024

Highlighted filing

2012

Assets$1,132,120
Liabilities$23,207
Net Assets$1,108,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $254,5192010Expenses 2011: $292,0732011Expenses 2012: $398,1612012Revenue 2013: $552,274Expenses 2013: $325,253Net Income 2013: $227,0212013Revenue 2014: $938,818Expenses 2014: $846,568Net Income 2014: $92,2502014Revenue 2015: $636,792Expenses 2015: $637,595Net Income 2015: -$8032015Revenue 2016: $545,867Expenses 2016: $336,383Net Income 2016: $209,4842016Revenue 2017: $719,108Expenses 2017: $316,952Net Income 2017: $402,1562017Revenue 2018: $871,576Expenses 2018: $1,029,957Net Income 2018: -$158,3812018Revenue 2019: $649,542Expenses 2019: $359,634Net Income 2019: $289,9082019Revenue 2020: $619,325Expenses 2020: $271,611Net Income 2020: $347,7142020Revenue 2021: $609,924Expenses 2021: $405,060Net Income 2021: $204,8642021Revenue 2022: $551,507Expenses 2022: $351,168Net Income 2022: $200,3392022Revenue 2023: $542,780Expenses 2023: $411,230Net Income 2023: $131,5502023Revenue 2024: $549,762Expenses 2024: $430,046Net Income 2024: $119,7162024

Highlighted filing

2012

Revenue-
Expenses$398,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$588,706
Mission and Program Overview

Mission

Support to philmont scout ranch staff and members

Major Activities

Activity 2
High country: bi-monthly magazine of the organization mailed to all members and members of ranch management. Serves as the primary communications vehicle for the dissemination of news and articles of interest to the membership.
Activity 3
Support of philmont: rayado program scholarships, seasonal staff development, staff college scholarships for ranch staff retention, and capital improvements.
Filing and Contact Details

Filer

EIN
23-7360180
Raw XML AppendixShowing 400 of 539 raw XML fields

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,132,120
Liabilities
$23,207
Net assets
$1,108,913
Revenue
-
Expenses
$398,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.55$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.54$0.41$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.45$2.58$0.61$0.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.45$2.18$0.62$0.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.45$1.63$0.65$0.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.55$1.17$0.87$1.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$0.72$0.32$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.55$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.64$0.64$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.94$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.55$0.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.25