Civic Intelligence

Pack 12 Boosters Inc

EIN 27-3752083 • 501(c)7 • Providence, RI

Profile

To support cub scout pack 12 berkeley-ashton

148 WEST RIVER STREET Room 1EProvidence, RI 02904

pack12ri.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,699

Up $355 (+8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,699

Up $355 (+8.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$6,675

Up $1,323 (+25%) from 2016

Expenses

Up

$6,320

Up $2,079 (+49%) from 2016

Net Income

Down

$355

Down $756 (-68%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,361Net Assets 2011: $5,3612011Assets 2012: $8,007Net Assets 2012: $8,0072012Assets 2013: $4,388Net Assets 2013: $4,3882013Assets 2014: $3,456Net Assets 2014: $3,4562014Assets 2015: $3,233Net Assets 2015: $3,2332015Assets 2016: $4,344Net Assets 2016: $4,3442016Assets 2017: $4,699Net Assets 2017: $4,6992017

Highlighted filing

2017

Assets$4,699
Liabilities-
Net Assets$4,699
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $7,178Expenses 2011: $1,817Net Income 2011: $5,3612011Revenue 2012: $8,226Expenses 2012: $5,580Net Income 2012: $2,6462012Revenue 2013: $3,969Expenses 2013: $7,588Net Income 2013: -$3,6192013Revenue 2014: $7,541Expenses 2014: $8,473Net Income 2014: -$9322014Revenue 2015: $2,859Expenses 2015: $3,082Net Income 2015: -$2232015Revenue 2016: $5,352Expenses 2016: $4,241Net Income 2016: $1,1112016Revenue 2017: $6,675Expenses 2017: $6,320Net Income 2017: $3552017

Highlighted filing

2017

Revenue$6,675
Expenses$6,320
Net Income$355
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699
Liabilities
-
Net assets
$4,699
Revenue
$6,675
Expenses
$6,320
Net income
$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4,699$4,699$6,675$6,320$355
2016Detailed filing. Detailed filing data is available for this year.$4,344$4,344$5,352$4,241$1,111
2015Detailed filing. Detailed filing data is available for this year.$3,233$3,233$2,859$3,082$223
2014Detailed filing. Detailed filing data is available for this year.$3,456$3,456$7,541$8,473$932
2013Detailed filing. Detailed filing data is available for this year.$4,388$4,388$3,969$7,588$3,619
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,007$8,007$8,226$5,580$2,646
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,361$5,361$7,178$1,817$5,361
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$9,482
Mission and Program Overview

Mission

To support cub scout pack 12 berkeley-ashton

Program Services

DescriptionGrantsExpenses
PROVIDED CUB SCOUTS WITH FISHING, CAMPING AND OTHER ACTIVITIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Kozrok-KenyonPresident And Director-$0--
Michael WebberSecretary And Director-$0--
John KanakryTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Pack 12 Boosters Inc
EIN
27-3752083
Phone
4014215115
Address
148 WEST RIVER STREET Room 1E, PROVIDENCE, RI 02904

Signing Officer

Name
John Kanakry
Title
Director
Signed
2018-05-03
Discuss with paid preparer
No

Preparer

Firm
Joseph Passaretti CPA Inc
Address
357 Putnam Pike, Smithfield, RI 02917
Preparer
Joseph Passaretti
Phone
4012314022
Supplemental Narrative

Additional Explanations

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

“Supplies 406”

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

“Camping, Fishing, Etc 2,167”

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

“Recharter Fees 1,599”

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

“Uniforms 1,848”

Raw XML Appendix103 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/PersonNm0John Kanakry
IRS990EZ/BooksInCareOfDetail/PhoneNum06178722623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 WEST RIVER STREET SUITE 1E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04699
IRS990EZ/GrossReceiptsAmt09482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Kozrok-Kenyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Kanakry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CUB SCOUT PACK 12 BERKELEY-ASHTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CUB SCOUTS WITH FISHING, CAMPING AND OTHER ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02807
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06320
IRS990EZ/TotalRevenueAmt06675
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PACK12RI.WORDPRESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camping, Fishing, Etc 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recharter Fees 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 1,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kanakry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK 12 BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0273752083
ReturnHeader/Filer/PhoneNum04014215115
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 WEST RIVER STREET Room 1E
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1BD913A55241F7FCC64BAA1D3BB2A584822790C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E023C116EF297CB346A20AE583BF5813C84A4C30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.52.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:19:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph Passaretti CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002917
ReturnHeader/PreparerPersonGrp/PhoneNum04012314022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Passaretti
ReturnHeader/ReturnTs02018-05-03T02:37:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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