Civic Intelligence

Boy Scout Troop 300

990EZ • Fiscal year 2017 • EIN 26-1488440

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

1061 E Agate LnWasilla, AK 99654

(907) 830-3718

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$33,911

Down $7,322 (-18%) from 2016

Net Assets

Down

$33,911

Down $7,322 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,215

Up $6,346 (+12%) from 2016

Expenses

Up

$64,537

Up $15,079 (+30%) from 2016

Net Income

Down

-$7,322

Down $8,733 (-619%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,893Liabilities 2011: $0Net Assets 2011: $12,8932011Assets 2012: $16,158Liabilities 2012: $0Net Assets 2012: $16,1582012Assets 2015: $39,822Net Assets 2015: $39,8222015Assets 2016: $41,233Net Assets 2016: $41,2332016Assets 2017: $33,911Net Assets 2017: $33,9112017Assets 2019: $46,140Net Assets 2019: $46,1402019Assets 2020: $43,959Net Assets 2020: $43,9592020Assets 2021: $41,115Net Assets 2021: $41,1152021Assets 2022: $31,665Net Assets 2022: $31,6652022Assets 2024: $36,073Net Assets 2024: $36,0732024

Highlighted filing

2017

Assets$33,911
Liabilities-
Net Assets$33,911

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,487Expenses 2011: $59,826Net Income 2011: $6612011Revenue 2012: $75,633Expenses 2012: $72,368Net Income 2012: $3,2652012Revenue 2015: $62,961Expenses 2015: $55,399Net Income 2015: $7,5622015Revenue 2016: $50,869Expenses 2016: $49,458Net Income 2016: $1,4112016Revenue 2017: $57,215Expenses 2017: $64,537Net Income 2017: -$7,3222017Revenue 2019: $85,175Expenses 2019: $74,890Net Income 2019: $10,2852019Revenue 2020: $80,963Expenses 2020: $83,144Net Income 2020: -$2,1812020Revenue 2021: $28,006Expenses 2021: $30,850Net Income 2021: -$2,8442021Revenue 2022: $67,790Expenses 2022: $77,240Net Income 2022: -$9,4502022Revenue 2024: $55,362Expenses 2024: $41,707Net Income 2024: $13,6552024

Highlighted filing

2017

Revenue$57,215
Expenses$64,537
Net Income-$7,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$79,376
Mission and Program Overview

Mission

YOUTH ORGANIZATION

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR CAMPING EXPERIENCES AND EDUCATIONAL TRIPS TO EDUCATE YOUTH ON SURVIVAL TECHNIQUES, FOSTER PEER RELATIONSHIPS, AND PROVIDE POSITIVE ROLE MODELS TO DEVELOP LIFE SKILLS FOR BOYS.-$51,136
PROVIDE COMMUNITY SERVICES WHILE PROVIDING OPPORTUNITIES FOR BOYS TO PARTICIPATE IN SERVICE PROJECTS AND EARN MERIT BADGES THAT FOSTER GOOD MORALS AND LIFE SKILLS IN A POSITIVE ENVIRONMENT.-$2,985
SPONSOR LOCAL YOUTHS GOING TO THE NATIONAL YOUTH LEADERSHIP TRAINING CAMP-$1,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORTE MOBLEYCommittee ChairPT$0--
VALERIE JOHNSTONSecretary-$0--
STACEY LOBDELLTreasurer-$0--
KIRSTEN SPILLERSAdvancement Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$23,862$23,862$16,030$7,832
Prime Rib Dinner$11,559$11,559-$11,559
Total Events$42,405$42,405$22,161$20,244
Filing and Contact Details

Filer

Filer Name
Boy Scout Troop 300
EIN
26-1488440
Phone
9078303718
Address
1061 E AGATE LN, WASILLA, AK 99654

Signing Officer

Name
Stacey Lobdell
Title
Treasurer
Phone
9078303718
Signed
2018-05-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Pati Lapiene
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part I Line 10

Church chairs: 2600 engine 557 restoration co: 500

Part I Line 16 Other Expenses

National council fees: 3210 alaska council fees: 500 office supplies: 302 shed: 1262 supplies and maint: 517 program service expenses: 55496

Raw XML Appendix188 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SERVICES WHILE PROVIDING OPPORTUNITIES FOR BOYS TO PARTICIPATE IN SERVICE PROJECTS AND EARN MERIT BADGES THAT FOSTER GOOD MORALS AND LIFE SKILLS IN A POSITIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR LOCAL YOUTHS GOING TO THE NATIONAL YOUTH LEADERSHIP TRAINING CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051136
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH CHAIRS: 2600 ENGINE 557 RESTORATION CO: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL COUNCIL FEES: 3210 ALASKA COUNCIL FEES: 500 OFFICE SUPPLIES: 302 SHED: 1262 SUPPLIES AND MAINT: 517 PROGRAM SERVICE EXPENSES: 55496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078303718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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ReturnHeader/Filer/EIN0261488440
ReturnHeader/Filer/PhoneNum09078303718
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ReturnHeader/ReturnTs02018-05-02T02:48:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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