Civic Intelligence

Carmel Valley Scouting Inc.

990EZ • Fiscal year 2014 • EIN 26-1295644

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 18, 2015

Organization Profilewww.cvtroop127.org
PO Box 90Carmel Valley, CA 93924

(831) 659-2115

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,219

Down $10,116 (-15%) from 2013

Net Assets

Down

$55,219

Down $10,116 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$50,624

Down $8,459 (-14%) from 2013

Expenses

Up

$60,792

Up $2,168 (+3.7%) from 2013

Net Income

Down

-$10,168

Down $10,627 (-2315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$55,219
Liabilities-
Net Assets$55,219
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$50,624
Expenses$60,792
Net Income-$10,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$72,156
Mission and Program Overview

Mission

see note

Program Services

DescriptionGrantsExpenses
Provide outdoor and camping programs for 50+ boys including summer camps, weekend camping, high adventure backpacking, and other outdoor experiences.$1,800$40,805
Provided programs for 50+ scouts throughout the year including weekly meetings, leadership training and recognition through awards.-$8,556
PERFORM COMMUNITY SERVICE PROJECTS PLANNED, SUPERVISED, AND PERFORMED BY YOUTH MEMBERS.-$3,833
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LAGRANDEURPresident/Director-$0--
NICOL MCKENZIESecretary/Director-$0--
CYNTHIA HERTLEINTreasurer/Director-$0--
RODGER LANGLANDDirector-$0--
RICK SHEADirector-$0--
STEVEN ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Valley Scouting Inc
EIN
26-1295644
Phone
8316592115
Address
PO Box 90, Carmel Valley, CA 93924

Signing Officer

Name
Cynthia W Hertlein
Title
Treasurer
Phone
8316592115
Signed
2015-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia W Hertlein
Address
PO BOX 90, CARMEL VALLEY, CA 93924-0090
Preparer
Cynthia Hertlein
Phone
8316592115
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Campership grants camperships 5 boy scouts, troop 127 troop members 900. Support local scouting programs program support friends of scouting chartering 2000. Facility repairs and improvements facility rancho cielo none 800.”

Form 990EZ, Part I, Line 16

“Program service 13452. Cost of camps & expeditions 39742. Bsa registration 3594. Administrative expense 304.”

Form 990EZ, Part I, Line 20

“Add venture crew 127 council office account beginning balance 52.”

Form 990EZ, Part II, Line 24

“Deposit at council office 9. 191. Camping equipment 278. 278. Rock climbing equipment 360. 360. Canoe trailer 338. 338. Troop flag 212. 212. Display cabinet 344. 344. Food held for future treks 310. 80.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA HERTLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08316592115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939240090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06703
IRS990EZ/CostOfGoodsSoldAmt021532
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055219
IRS990EZ/FundraisingGrossIncomeAmt0632
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015124
IRS990EZ/GrossReceiptsAmt072156
IRS990EZ/GrossSalesOfInventoryAmt036656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LAGRANDEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HERTLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODGER LANGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01803
IRS990EZ/OtherChangesInNetAssetsAmt052
IRS990EZ/OtherExpensesTotalAmt057092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see note
IRS990EZ/ProgramServiceRevenueAmt021200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided programs for 50+ 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/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0632
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060792
IRS990EZ/TotalProgramServiceExpensesAmt053194
IRS990EZ/TotalRevenueAmt050624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvtroop127.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0398388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048175
IRS990ScheduleA/Total509Grp/TotalAmt0398388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPERSHIP GRANTS CAMPERSHIPS 5 BOY SCOUTS, TROOP 127 TROOP MEMBERS 900. SUPPORT LOCAL SCOUTING PROGRAMS PROGRAM SUPPORT FRIENDS OF SCOUTING CHARTERING 2000. FACILITY REPAIRS AND IMPROVEMENTS FACILITY RANCHO CIELO NONE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE 13452. COST OF CAMPS & EXPEDITIONS 39742. BSA REGISTRATION 3594. ADMINISTRATIVE EXPENSE 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADD VENTURE CREW 127 COUNCIL OFFICE ACCOUNT BEGINNING BALANCE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT AT COUNCIL OFFICE 9. 191. CAMPING EQUIPMENT 278. 278. ROCK CLIMBING EQUIPMENT 360. 360. CANOE TRAILER 338. 338. TROOP FLAG 212. 212. DISPLAY CABINET 344. 344. FOOD HELD FOR FUTURE TREKS 310. 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA W HERTLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316592115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Valley Scouting Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0261295644
ReturnHeader/Filer/PhoneNum08316592115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90
ReturnHeader/Filer/USAddress/CityNm0Carmel Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia W Hertlein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939240090
ReturnHeader/PreparerPersonGrp/PhoneNum08316592115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA HERTLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-20T11:03:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,219
Liabilities
-
Net assets
$55,219
Revenue
$50,624
Expenses
$60,792
Net income
-$10,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits