Civic Intelligence

Walter Beebe Scholarship Fund Inc

990EZ • Fiscal year 2016 • EIN 27-0783429

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 14, 2016

Organization ProfileN/A
140 Cottage StreetMiddletown, NY 10940

(845) 343-1868

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,880

Up $2,744 (+17%) from 2015

Net Assets

Up

$18,880

Up $3,344 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$5,957

Down $260 (-4.2%) from 2015

Expenses

Down

$2,614

Down $93 (-3.4%) from 2015

Net Income

Down

$3,343

Down $167 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30K$20K$10K$0Assets 2012: $8,427Net Assets 2012: $8,4272012Assets 2013: $9,572Net Assets 2013: $9,5722013Assets 2014: $12,026Net Assets 2014: $12,0262014Assets 2015: $16,136Liabilities 2015: $600Net Assets 2015: $15,5362015Assets 2016: $18,880Net Assets 2016: $18,8802016Assets 2018: $22,096Net Assets 2018: $22,0962018Assets 2020: $24,633Net Assets 2020: $24,6332020

Highlighted filing

2016

Assets$18,880
Liabilities-
Net Assets$18,880
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $5,080Expenses 2012: $2,505Net Income 2012: $2,5752012Revenue 2013: $3,646Expenses 2013: $2,500Net Income 2013: $1,1462013Revenue 2014: $4,954Expenses 2014: $2,500Net Income 2014: $2,4542014Revenue 2015: $6,217Expenses 2015: $2,707Net Income 2015: $3,5102015Revenue 2016: $5,957Expenses 2016: $2,614Net Income 2016: $3,3432016Revenue 2018: $3,670Expenses 2018: $2,552Net Income 2018: $1,1182018Revenue 2020: $3,706Expenses 2020: $2,500Net Income 2020: $1,2062020

Highlighted filing

2016

Revenue$5,957
Expenses$2,614
Net Income$3,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,725
Mission and Program Overview

Mission

Organization was formed to raise funds, the purpose of which is to advance education by offering annual scholarships to students of the minisink valley high school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE AWARDED TO 2 MINISINK VALLEY HIGH SCHOOL STUDENTS WHO WERE SELECTED BASED ON THE SCHOLARSHIP FUND CRITERIA.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TRAPHAGENPresident-$0--
LAWRENCE BEAIRSTOSecretary-$0--
BRIAN WITTMANTreasurer-$0--
RICHARD O'NEILLVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$18,540$18,160$13,768$4,392
Total Events$18,540$18,160$13,768$4,392
Filing and Contact Details

Filer

Filer Name
Walter Beebe Scholarship Fund Inc
EIN
27-0783429
Phone
8453431868
Address
140 COTTAGE STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Jeffrey Traphagen
Title
President
Phone
8453431868
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Philip G Mynio CPA
Address
225 DOLSON AVE STE 204, MIDDLETOWN, NY 10940
Preparer
Philip G Mynio CPA
Phone
8453431868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 67 total 67”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 600 0”

Form 990-ez, Part III

“Organization was formed to raise funds, the purpose of which is to advance education by offering annual scholarships to students of the minisink valley high school.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08453431868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE BEAIRSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION WAS FORMED TO RAISE FUNDS, THE PURPOSE OF WHICH IS TO ADVANCE EDUCATION BY OFFERING ANNUAL SCHOLARSHIPS TO STUDENTS OF THE MINISINK VALLEY HIGH SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO 2 MINISINK VALLEY HIGH SCHOOL STUDENTS WHO WERE SELECTED BASED ON THE SCHOLARSHIP FUND CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013768
IRS990EZ/SpecialEventsNetIncomeLossAmt04392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02614
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt05957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
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IRS990ScheduleA/PublicSupportTotal509Amt089580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089949
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 67 TOTAL 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION WAS FORMED TO RAISE FUNDS, THE PURPOSE OF WHICH IS TO ADVANCE EDUCATION BY OFFERING ANNUAL SCHOLARSHIPS TO STUDENTS OF THE MINISINK VALLEY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TRAPHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER BEEBE SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0270783429
ReturnHeader/Filer/PhoneNum08453431868
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 COTTAGE STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP G MYNIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 DOLSON AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453431868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G MYNIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T13:53:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,880
Liabilities
-
Net assets
$18,880
Revenue
$5,957
Expenses
$2,614
Net income
$3,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$3.71$2.50$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$3.67$2.55$1.12
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$5.96$2.61$3.34
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.60$15.5$6.22$2.71$3.51
2014Detailed filing. Detailed filing data is available for this year.$12.0$12.0$4.95$2.50$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$9.57$3.65$2.50$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.43$5.08$2.51$2.58