Civic Intelligence

Boy Scout Troop 92

990EZ • Fiscal year 2016 • EIN 27-2389428

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 08, 2017

826 3rd AveDewitt, IA 52742

(563) 210-0350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$26,606

Up $5,914 (+29%) from 2014

Net Assets

Up

$26,606

Up $5,914 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$19,000

Down $6,220 (-25%) from 2014

Expenses

Down

$14,754

Down $16,654 (-53%) from 2014

Net Income

Up

$4,246

Up $10,434 (+169%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $20,692Liabilities 2014: $0Net Assets 2014: $20,6922014Assets 2016: $26,606Liabilities 2016: $0Net Assets 2016: $26,6062016Assets 2019: $26,155Liabilities 2019: $0Net Assets 2019: $26,1552019Assets 2020: $26,153Net Assets 2020: $26,1532020Assets 2021: $30,408Net Assets 2021: $30,4082021Assets 2022: $41,553Net Assets 2022: $41,5532022Assets 2025: $46,754Net Assets 2025: $46,7542025

Highlighted filing

2016

Assets$26,606
Liabilities$0
Net Assets$26,606

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $25,220Expenses 2014: $31,408Net Income 2014: -$6,1882014Revenue 2016: $19,000Expenses 2016: $14,754Net Income 2016: $4,2462016Revenue 2019: $30,181Expenses 2019: $23,952Net Income 2019: $6,2292019Revenue 2020: $16,611Expenses 2020: $16,613Net Income 2020: -$22020Revenue 2021: $12,120Expenses 2021: $7,865Net Income 2021: $4,2552021Revenue 2022: $22,364Expenses 2022: $11,219Net Income 2022: $11,1452022Revenue 2025: $32,325Expenses 2025: $30,864Net Income 2025: $1,4612025

Highlighted filing

2016

Revenue$19,000
Expenses$14,754
Net Income$4,246
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$44,908
Mission and Program Overview

Mission

To teach youth scouting activities

To teach boys scouting activities

Program Services

DescriptionGrantsExpenses
PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS$2,633$8,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DARLANDPresident-$0--
STEVEN J SINNOTTBoard Member-$0--
DAVID R WHITMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulch Sales$44,108$25,908$25,908$0
Total Events$44,108$25,908$25,908$0
Filing and Contact Details

Filer

Filer Name
Boy Scout Troup 92
EIN
27-2389428
Phone
5632100350
Address
826 3RD AVE, DEWITT, IA 52742

Signing Officer

Name
Dan Darland
Title
President
Phone
5632100350
Signed
2017-02-08

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: troop accounts. Amount given: 2,663.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,774. Description: other expenses. Amount: 883. Total to form 990-ez, line 14: 2,657.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: activity supplies/food. Amount: 1,813. Description: camping fees. Amount: 2,209. Description: camping equipment. Amount: 310. Description: vehicle/travel expense. Amount: 3,442. Description: dues. Amount: 1,135. Total to form 990-ez, line 16: 8,909.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,434. End of year amount: 2,660.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RACHEL C STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum05632100350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 EAST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt025908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02663
IRS990EZ/GrossReceiptsAmt044908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022360
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026606
IRS990EZ/OccupancyRentUtltsAndMaintAmt02657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN J SINNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID R WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02660
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH BOYS SCOUTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08908
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025908
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014754
IRS990EZ/TotalProgramServiceExpensesAmt08908
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/Total509Grp/TotalAmt0126698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULCH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TROOP ACCOUNTS. AMOUNT GIVEN: 2,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,774. DESCRIPTION: OTHER EXPENSES. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 14: 2,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACTIVITY SUPPLIES/FOOD. AMOUNT: 1,813. DESCRIPTION: CAMPING FEES. AMOUNT: 2,209. DESCRIPTION: CAMPING EQUIPMENT. AMOUNT: 310. DESCRIPTION: VEHICLE/TRAVEL EXPENSE. AMOUNT: 3,442. DESCRIPTION: DUES. AMOUNT: 1,135. TOTAL TO FORM 990-EZ, LINE 16: 8,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,434. END OF YEAR AMOUNT: 2,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632100350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOY SCOUT TROUP 92
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0272389428
ReturnHeader/Filer/PhoneNum05632100350
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KARBEN
ReturnHeader/ReturnTs02017-02-15T15:35:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings