Civic Intelligence

Carmel Valley Scouting Inc.

990EZ • Fiscal year 2011 • EIN 26-1295644

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profilewww.cvtroop127.org
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,357

No earlier filing loaded for comparison.

Net Assets

$54,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$39,222

No earlier filing loaded for comparison.

Expenses

$32,554

No earlier filing loaded for comparison.

Net Income

$6,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2011

Assets$54,357
Liabilities-
Net Assets$54,357
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$39,222
Expenses$32,554
Net Income$6,668
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

see note

Filing and Contact Details

Filer

EIN
26-1295644
Raw XML Appendix179 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/BOY043238
IRS990EZ/CashSavingsAndInvestments/EOY049281
IRS990EZ/ContributionsGiftsGrantsEtc03436
IRS990EZ/CostOfGoodsSold033717
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06668
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01308
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01400
IRS990EZ/GroProfitLossSalesOfInventory023604
IRS990EZ/GrossReceipts072939
IRS990EZ/GrossSalesOfInventory057321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01493
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047689
IRS990EZ/NetAssetsOrFundBalancesBOY047689
IRS990EZ/NetAssetsOrFundBalances/EOY054357
IRS990EZ/NetAssetsOrFundBalancesEOY054357
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04451
IRS990EZ/OtherAssetsTotal/EOY05076
IRS990EZ/OtherExpensesTotal031154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/GrantsAndAllocations0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014169
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114337
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2425
IRS990EZ/ProgramServiceRevenue09373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01308
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY047689
IRS990EZ/TotalAssets/EOY054357
IRS990EZ/TotalExpenses032554
IRS990EZ/TotalProgramServiceExpenses028931
IRS990EZ/TotalRevenue039222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cvtroop127.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021181
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01001
IRS990ScheduleA/GrossInvestmentIncome509/Total01550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01550
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090236811
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053746
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061958
IRS990ScheduleA/Total509/Total0236811
IRS990ScheduleA/TotalSupportTotal/Total0238361
IRS990ScheduleO/GeneralExplanation/Explanation0CAMPERSHIPS CAMPERSHIPS VARIOUS MINOR SCOUTS MEMBER 200. SUPPORT OTHER SCOUT TROOPS VARIOUS PACK 127 AND TROOP 90 NONE 775. MATERIALS FOR EAGLE PROJECT MATERIALS CHURCH OF THE GOOD SHEPHERD NONE MATERIALS FOR EAGLE PROJECT 07/18/2011 425. 425. 425.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE 14169. COST OF CAMPS & EXPEDITIONS 14337. BSA REGISTRATION 1946. ADMINISTRATIVE EXPENSE 702.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT AT COUNCIL OFFICE 2219. 3540. SALES TAX REFUND RECEIVABLE DISPLAY CABINET 344. 344. CAMPING EQUIPMENT 278. 278. ROCK CLIMBING EQUIPMENT 360. 360. CANOE TRAILER 338. 338. TROOP FLAG 212. 212. MISC. 700. 4.
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/DateSigned02012-03-07
ReturnHeader/Officer/Name0CYNTHIA W HERTLEIN
ReturnHeader/Officer/Phone08316592115
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T16:54:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,357
Liabilities
-
Net assets
$54,357
Revenue
$39,222
Expenses
$32,554
Net income
$6,668
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