Civic Intelligence

Troop 772 Trailmasters Inc.

990EZ • Fiscal year 2017 • EIN 27-3667159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

11 Center StLaguna Nigel, CA 92677

(949) 324-7866

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$62,250

No earlier filing loaded for comparison.

Net Assets

$31,713

No earlier filing loaded for comparison.

Liabilities

$30,537

No earlier filing loaded for comparison.

Revenue

$65,503

No earlier filing loaded for comparison.

Expenses

$76,032

No earlier filing loaded for comparison.

Net Income

-$10,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $62,250Liabilities 2017: $30,537Net Assets 2017: $31,7132017Assets 2018: $57,395Liabilities 2018: $29,666Net Assets 2018: $27,7292018Assets 2019: $54,835Liabilities 2019: $27,951Net Assets 2019: $26,8842019Assets 2020: $57,524Liabilities 2020: $27,468Net Assets 2020: $30,0562020Assets 2021: $51,540Liabilities 2021: $25,560Net Assets 2021: $25,9802021Assets 2022: $46,790Liabilities 2022: $26,050Net Assets 2022: $20,7402022Assets 2023: $32,879Liabilities 2023: $27,488Net Assets 2023: $5,3912023

Highlighted filing

2017

Assets$62,250
Liabilities$30,537
Net Assets$31,713

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $65,503Expenses 2017: $76,032Net Income 2017: -$10,5292017Revenue 2018: $18,933Expenses 2018: $21,751Net Income 2018: -$2,8182018Revenue 2019: $46,474Expenses 2019: $49,961Net Income 2019: -$3,4872019Revenue 2020: $19,591Expenses 2020: $16,419Net Income 2020: $3,1722020Revenue 2021: $29,606Expenses 2021: $33,682Net Income 2021: -$4,0762021Revenue 2022: $25,779Expenses 2022: $31,019Net Income 2022: -$5,2402022Revenue 2023: $6,959Expenses 2023: $22,308Net Income 2023: -$15,3492023

Highlighted filing

2017

Revenue$65,503
Expenses$76,032
Net Income-$10,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$79,992
Mission and Program Overview

Mission

Boy Scouts of America - youth development

Program Services

DescriptionGrantsExpenses
The goal of Troop 772 is to train youth in responsible citizenship, character development, and self-reliance through participation in a wide range of outdoor activities and educational programs. Typical scouting values such as trustworthiness, good citizenship, and outdoors skills are taught through a variety of activities including camping, hiking, aquatics, and more! Our scouts learn life skills while building life long relationships.$0$66,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shep BentleyScout MasterPT$0--
C James RigoCommittee ChairPT$0--
Kelly TanskiTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$18,478$14,489$14,489$0
Total Events$18,478$14,489$14,489$0
Filing and Contact Details

Filer

Filer Name
Troop 772 Trailmasters Inc
EIN
27-3667159
Phone
9493247866
Address
11 Center St, Laguna Nigel, CA 92677

Signing Officer

Name
C James Rigo
Title
Committee Chair
Phone
9493247866
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Apparel. Amount: 434. Description: Equipment. Amount: 1,500. Description: Event. Amount: 594. Description: Training class. Amount: 435. Total to Form 990-EZ, line 8: 2,963.

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

Description: Equipment. Amount: 1,156. Description: Gifts & Donations. Amount: 700. Description: Office expenses. Amount: 650. Description: Program expenses. Amount: 52,774. Description: Registration. Amount: 4,195. Description: Scout expenses for Apparel. Amount: 3,246. Description: Awards, Badges, Insignias. Amount: 2,006. Description: Event expenses. Amount: 5,555. Description: Info technology. Amount: 808. Description: Training. Amount: 1,348. Description: Bank and credit card fees. Amount: 903. Total to Form 990-EZ, line 16: 73,341.

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

Description: Council Store Gift Card. Beg. of Year Amount: 325. End of Year Amount: 500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 2,126. End of Year Amount: 2,172. Description: Reserve outings subsidies. Beg. of Year Amount: 28,369. End of Year Amount: 26,103. Description: Reserve scholarship fund. Beg. of Year Amount: 4,211. End of Year Amount: 2,262.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shep Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C James Rigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Tanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Scout Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073341
IRS990EZ/OtherRevenueTotalAmt02963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Boy Scouts of America - youth development
IRS990EZ/ProgramServiceRevenueAmt045414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066148
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Apparel. Amount: 434. Description: Equipment. Amount: 1,500. Description: Event. Amount: 594. Description: Training class. Amount: 435. Total to Form 990-EZ, line 8: 2,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Equipment. Amount: 1,156. Description: Gifts & Donations. Amount: 700. Description: Office expenses. Amount: 650. Description: Program expenses. Amount: 52,774. Description: Registration. Amount: 4,195. Description: Scout expenses for Apparel. Amount: 3,246. Description: Awards, Badges, Insignias. Amount: 2,006. Description: Event expenses. Amount: 5,555. Description: Info technology. Amount: 808. Description: Training. Amount: 1,348. Description: Bank and credit card fees. Amount: 903. Total to Form 990-EZ, line 16: 73,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Council Store Gift Card. Beg. of Year Amount: 325. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 2,126. End of Year Amount: 2,172. Description: Reserve outings subsidies. Beg. of Year Amount: 28,369. End of Year Amount: 26,103. Description: Reserve scholarship fund. Beg. of Year Amount: 4,211. End of Year Amount: 2,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C James Rigo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Committee Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09493247866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Troop 772 Trailmasters Inc
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0273667159
ReturnHeader/Filer/PhoneNum09493247866
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Center St
ReturnHeader/Filer/USAddress/CityNm0Laguna Nigel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
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ReturnHeader/FilingSecurityInformation/IPTm012:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-11-14T12:57:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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