Civic Intelligence

Carmel Valley Scouting Inc

EIN 26-1295644 • 501(c)3 • Carmel Valley, CA

Profile

see note

72 Laurel DriveCarmel Valley, CA 93924

www.cvtroop127.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,269

Down $2,375 (-4.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,269

Down $2,130 (-3.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$32,932

Down $11,506 (-26%) from 2015

Expenses

Down

$35,062

Down $5,196 (-13%) from 2015

Net Income

Down

-$2,130

Down $6,310 (-151%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $54,357Net Assets 2011: $54,3572011Assets 2012: $64,876Net Assets 2012: $64,8762012Assets 2013: $65,335Net Assets 2013: $65,3352013Assets 2014: $55,219Net Assets 2014: $55,2192014Assets 2015: $59,644Liabilities 2015: $245Net Assets 2015: $59,3992015Assets 2016: $57,269Net Assets 2016: $57,2692016

Highlighted filing

2016

Assets$57,269
Liabilities-
Net Assets$57,269
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,222Expenses 2011: $32,554Net Income 2011: $6,6682011Revenue 2012: $62,984Expenses 2012: $52,121Net Income 2012: $10,8632012Revenue 2013: $59,083Expenses 2013: $58,624Net Income 2013: $4592013Revenue 2014: $50,624Expenses 2014: $60,792Net Income 2014: -$10,1682014Revenue 2015: $44,438Expenses 2015: $40,258Net Income 2015: $4,1802015Revenue 2016: $32,932Expenses 2016: $35,062Net Income 2016: -$2,1302016

Highlighted filing

2016

Revenue$32,932
Expenses$35,062
Net Income-$2,130
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,269
Liabilities
-
Net assets
$57,269
Revenue
$32,932
Expenses
$35,062
Net income
-$2,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$57.3$57.3$32.9$35.1$2.13
2015Detailed filing. Detailed filing data is available for this year.$59.6$0.25$59.4$44.4$40.3$4.18
2014Detailed filing. Detailed filing data is available for this year.$55.2$55.2$50.6$60.8$10.2
2013Detailed filing. Detailed filing data is available for this year.$65.3$65.3$59.1$58.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$64.9$63.0$52.1$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$39.2$32.6$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$58,676
Mission and Program Overview

Mission

see note

To prepare young people to make ethical choices over their lifetime by instilling in them the values of the Scout Law, Oath and Outdoor Code

Program Services

DescriptionGrantsExpenses
Provided programs for 70+ scouts throughout the year including weekly meetings, leadership training and recognition through awards.-$6,361
Provide outdoor and camping programs for 50+ boys including summer camps, weekend camping, high adventure backpacking, and other outdoor experiences.-$4,310
PERFORM COMMUNITY SERVICE PROJECTS PLANNED, SUPERVISED, AND PERFORMED BY YOUTH MEMBERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN ROGERSPresident/Director-$0--
BRIAN MCCOYSecretary/Director-$0--
JEFF WALTERTreasurer-$0--
MIKE HATFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Valley Scouting Inc
EIN
26-1295644
Phone
8316591894
Address
72 Laurel Drive, Carmel Valley, CA 93924

Signing Officer

Name
Stephen M Rogers
Title
President
Phone
8316591894
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“campership grants; Camperships; various boy scouts: , , , ; troop members, 998.”

Form 990EZ, Part I, Line 10

“Support scouting programs; program support; friends of scouting: 970 w julian st., san jose, ca, 951”

Form 990EZ, Part I, Line 16

“program service 10672.”

Form 990EZ, Part I, Line 16

“cost of camps & expeditions 16490.”

Form 990EZ, Part I, Line 16

“BSA registration 3315.”

Form 990EZ, Part I, Line 16

“Misc administration expenses 87.”

Form 990EZ, Part II, Line 24

“Deposit at Council Office 510. 505.”

Form 990EZ, Part II, Line 24

“Camping equipment 278. 278.”

Form 990EZ, Part II, Line 24

“Rock climbing equipment 360. 360.”

Form 990EZ, Part II, Line 24

“Canoe trailer 338. 0.”

Form 990EZ, Part II, Line 24

“Troop flag 212. 212.”

Form 990EZ, Part II, Line 24

“Display cabinet 344. 344.”

Form 990EZ, Part II, Line 24

“Due from Pack 127 399. 0.”

Form 990EZ, Part II, Line 26

“Due to scoutmaster for reimbursable expenses 245.”

Raw XML Appendix184 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/PhoneNum08319014490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024325 Paseo Privado
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057203
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt059644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057269
IRS990EZ/FundraisingGrossIncomeAmt0697
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014625
IRS990EZ/GrossReceiptsAmt058676
IRS990EZ/GrossSalesOfInventoryAmt040369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059399
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01699
IRS990EZ/OtherExpensesTotalAmt030564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prepare young people to make ethical choices over their lifetime by instilling in them the values of the Scout Law, Oath and Outdoor Code
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided programs for 70+ scouts throughout the year including weekly meetings, leadership training and recognition through awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide outdoor and camping programs for 50+ boys including summer camps, weekend camping, high adventure backpacking, and other outdoor experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORM COMMUNITY SERVICE PROJECTS PLANNED, SUPERVISED, AND PERFORMED BY YOUTH MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0697
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035062
IRS990EZ/TotalProgramServiceExpensesAmt010671
IRS990EZ/TotalRevenueAmt032932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvtroop127.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0413212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097055
IRS990ScheduleA/Total509Grp/TotalAmt0413212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0campership grants; Camperships; various boy scouts: , , , ; troop members, 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SCOUTING PROGRAMS; PROGRAM SUPPORT; FRIENDS OF SCOUTING: 970 W JULIAN ST., SAN JOSE, CA, 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program service 10672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3cost of camps & expeditions 16490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BSA registration 3315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc administration expenses 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit at Council Office 510. 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camping equipment 278. 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rock climbing equipment 360. 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Canoe trailer 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Troop flag 212. 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Display cabinet 344. 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due from Pack 127 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to scoutmaster for reimbursable expenses 245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316591894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Valley Scouting Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0261295644
ReturnHeader/Filer/PhoneNum08316591894
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Laurel Drive
ReturnHeader/Filer/USAddress/CityNm0Carmel Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046EED7A9ED21EC721F6B2601987FC069D8F2BE5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046EED7A9ED21EC721F6B2601987FC069D8F2BE5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.213.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:05:57
ReturnHeader/ReturnTs02017-11-15T18:06:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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