Civic Intelligence

Carmel Valley Scouting Inc.

990EZ • Fiscal year 2010 • EIN 26-1295644

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 24, 2011

PO Box 9093924
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$47,689

No earlier filing loaded for comparison.

Net Assets

$47,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,733

No earlier filing loaded for comparison.

Expenses

$21,266

No earlier filing loaded for comparison.

Net Income

$3,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $47,689Net Assets 2010: $47,6892010Assets 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

2010

Assets$47,689
Liabilities-
Net Assets$47,689

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,733Expenses 2010: $21,266Net Income 2010: $3,4672010Revenue 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

2010

Revenue$24,733
Expenses$21,266
Net Income$3,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

see note

Filing and Contact Details

Filer

EIN
26-1295644
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042446
IRS990EZ/CashSavingsAndInvestments/EOY043238
IRS990EZ/ContributionsGiftsGrantsEtc03324
IRS990EZ/CostOfGoodsSold023868
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03467
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0835
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0899
IRS990EZ/GroProfitLossSalesOfInventory016034
IRS990EZ/GrossReceipts048601
IRS990EZ/GrossSalesOfInventory039902
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0425
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0347
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044222
IRS990EZ/NetAssetsOrFundBalancesBOY044222
IRS990EZ/NetAssetsOrFundBalances/EOY047689
IRS990EZ/NetAssetsOrFundBalancesEOY047689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1061 CORRAL DE TIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126265 TORO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315369 VIA LA GITANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARMEL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARMEL VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEASIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LAGRANDEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA HERTLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RODGER LANGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01776
IRS990EZ/OtherAssetsTotal/EOY04451
IRS990EZ/OtherExpensesTotal020367
IRS990EZ/PrimaryExemptPurpose0see note
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided programs for 30+ scouts throughout the year including weekly meetings, leadership training and recognition through awards.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide outdoor and camping programs for 30+ boys including summer camps, weekend camping, high adventure backpacking, and other outdoor experiences.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PERFORM COMMUNITY SERVICE PROJECTS PLANNED, SUPERVISED, AND PERFORMED BY YOUTH MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0511
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010567
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2511
IRS990EZ/ProgramServiceRevenue03768
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0835
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0939240090
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA HERTLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316592115
IRS990EZ/TotalAssets/BOY044222
IRS990EZ/TotalAssets/EOY047689
IRS990EZ/TotalExpenses021266
IRS990EZ/TotalProgramServiceExpenses020228
IRS990EZ/TotalRevenue024733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cvtroop127.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01001
IRS990ScheduleA/GrossInvestmentIncome509/Total01542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01542
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163879
IRS990ScheduleA/Total509/CurrentTaxYear048175
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061958
IRS990ScheduleA/Total509/Total0163879
IRS990ScheduleA/TotalSupportTotal/Total0165421
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL ASSISTANCE FOR SUMMER CAMP FEES CAMPERSHIP GRANT MINOR CHILD, BASED ON NEED TROOP MEMBER 108. ANNUAL AWARD GIVEN TO THE TROOOP'S MOST OUTSTANDING SCOUT CAMPERSHIP MINOR CHILD TROOP MEMBER 280. FUNDING OF EXPENSES RELATED TO EAGLE PROJECT SERVICE PROJECT CARMEL RIVER STATE BEACH NONE MATERIALS AND SUPPLIES FOR EAGLE PROJECT 01/18/2010 175. 175. 175. FUNDING OF EXPENSES RELATED TO EAGLE PROJECT SERVICE PROJECT FORT ORD PUBLIC LANDS NONE MATERIALS AND SUPPLIES FOR EAGLE PROJECT 01/19/2010
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE 10557. COST OF CAMPS 9150. BSA REGISTRATION 262. ADMINISTRATIVE EXPENSE 398.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT AT COUNCIL OFFICE 594. 2219. SALES TAX REFUND RECEIVABLE 0. DISPLAY CABINET 344. 344. CAMPING EQUIPMENT 278. 278. ROCK CLIMBING EQUIPMENT 360. 360. CANOE TRAILER 338. TROOP FLAG 212. DEPOSIT FOR 2012 SUMMER CAMP 200. 700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261295644
ReturnHeader/Filer/Name/BusinessNameLine10CARMEL VALLEY SCOUTING INC
ReturnHeader/Filer/NameControl0CARM
ReturnHeader/Filer/Phone08316592115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0CARMEL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093924
ReturnHeader/Officer/DateSigned02011-03-24
ReturnHeader/Officer/Name0CYNTHIA W HERTLEIN
ReturnHeader/Officer/Phone08316592115
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-23T17:01:52-07:00

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