Civic Intelligence

Carmel Valley Scouting Inc.

990EZ • Fiscal year 2012 • EIN 26-1295644

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,876

Up $10,519 (+19%) from 2011

Net Assets

Up

$64,876

Up $10,519 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$62,984

Up $23,762 (+61%) from 2011

Expenses

Up

$52,121

Up $19,567 (+60%) from 2011

Net Income

Up

$10,863

Up $4,195 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$64,876
Liabilities-
Net Assets$64,876
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$62,984
Expenses$52,121
Net Income$10,863
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

see note

Filing and Contact Details

Filer

EIN
26-1295644
Raw XML Appendix157 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/BOY049281
IRS990EZ/CashSavingsAndInvestments/EOY060728
IRS990EZ/ContributionsGiftsGrantsEtc04520
IRS990EZ/CostOfGoodsSold034090
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010863
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0700
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01750
IRS990EZ/GroProfitLossSalesOfInventory023809
IRS990EZ/GrossReceipts097074
IRS990EZ/GrossSalesOfInventory057899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054013
IRS990EZ/NetAssetsOrFundBalancesBOY054013
IRS990EZ/NetAssetsOrFundBalances/EOY064876
IRS990EZ/NetAssetsOrFundBalancesEOY064876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LAGRANDEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA HERTLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RODGER LANGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK SHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04732
IRS990EZ/OtherAssetsTotal/EOY04148
IRS990EZ/OtherExpensesTotal050371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see note
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided programs for 50+ scouts throughout the year including weekly meetings, leadership training and recognition through awards.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide outdoor and camping programs for 50+ 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/ProgramServiceExpenses013152
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134438
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2155
IRS990EZ/ProgramServiceRevenue033036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0700
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/BOY054013
IRS990EZ/TotalAssets/EOY064876
IRS990EZ/TotalExpenses052121
IRS990EZ/TotalProgramServiceExpenses047745
IRS990EZ/TotalRevenue062984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cvtroop127.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026601
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01001
IRS990ScheduleA/GrossInvestmentIncome509/Total01569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01569
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage00.99350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090333866
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072932
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053746
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061958
IRS990ScheduleA/Total509/Total0333866
IRS990ScheduleA/TotalSupportTotal/Total0335435
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL EXPENSE ASSISTANCE FINANCIAL ASSISTANCE TAYLOR HATTORI RELIEF FUND FORMER SCOUT 595. OPERATIONAL SUPPORT OPERATIONAL SUPPORT MONTEREY BAY AREA COUNCIL RELATED ORGANIZATION 1000. COST OF EAGLE PROJECT EAGLE PROJECT GOOD SHEPHERD CHURCH NONE 155.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE 13151. COST OF CAMPS & EXPEDITIONS 34438. BSA REGISTRATION 2673. ADMINISTRATIVE EXPENSE 109.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT AT COUNCIL OFFICE 3540. 2960. CAMPING EQUIPMENT 278. 278. ROCK CLIMBING EQUIPMENT 360. 360. CANOE TRAILER 338. 338. TROOP FLAG 212. 212. MISC. 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0CYNTHIA W HERTLEIN
ReturnHeader/Officer/Phone08316592115
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:10:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,876
Liabilities
-
Net assets
$64,876
Revenue
$62,984
Expenses
$52,121
Net income
$10,863
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