Civic Intelligence

Southeast Scout Program

990EZ • Fiscal year 2017 • EIN 27-3756090

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
3380 E 50th StreetVernon, CA 90058

(323) 997-0148

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

7th percentile

-57%

Higher net margin than 7% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,415

Up $919 (+12%) from 2016

Net Assets

Up

$8,415

Up $919 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$14,130

Down $6,300 (-31%) from 2016

Expenses

Flat

$22,214

Flat from 2016

Net Income

Down

-$8,084

Down $6,300 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2013: $11,592Net Assets 2013: $11,5922013Assets 2014: $4,433Net Assets 2014: $4,4332014Assets 2015: $9,280Net Assets 2015: $9,2802015Assets 2016: $7,496Net Assets 2016: $7,4962016Assets 2017: $8,415Net Assets 2017: $8,4152017Assets 2018: $8,548Net Assets 2018: $8,5482018Assets 2019: $8,689Net Assets 2019: $8,6892019Assets 2020: $9,127Net Assets 2020: $9,1272020Assets 2021: $7,502Net Assets 2021: $7,5022021

Highlighted filing

2017

Assets$8,415
Liabilities-
Net Assets$8,415
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $15,525Expenses 2013: $12,511Net Income 2013: $3,0142013Revenue 2014: $17,886Expenses 2014: $25,045Net Income 2014: -$7,1592014Revenue 2015: $17,810Expenses 2015: $17,249Net Income 2015: $5612015Revenue 2016: $20,430Expenses 2016: $22,214Net Income 2016: -$1,7842016Revenue 2017: $14,130Expenses 2017: $22,214Net Income 2017: -$8,0842017Revenue 2018: $12,125Expenses 2018: $11,992Net Income 2018: $1332018Revenue 2019: $10,238Expenses 2019: $10,097Net Income 2019: $1412019Revenue 2020: $11,177Expenses 2020: $10,739Net Income 2020: $4382020Revenue 2021: $1502021

Highlighted filing

2017

Revenue$14,130
Expenses$22,214
Net Income-$8,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$14,130
Mission and Program Overview

Mission

Awards & camperships to scouters.

Program Services

DescriptionGrantsExpenses
POPCORN EXPENSES$3,758-
UNIT REGISTRATION - ANNUAL$1,604-
PANCAKE BREAKFAST - FUND RAISER$1,581-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MICHAEL McCORMICKChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Scout Program
EIN
27-3756090
Phone
3239970148
Address
3380 E 50TH STREET, VERNON, CA 90058

Signing Officer

Name
WILLIAM M McCORMICK
Title
Chairman
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Tapp & Tapp an Accountancy Corp
Address
2500 E FOOTHILL BLVD SUITE 102, PASADENA, CA 91107-3433
Preparer
John D Tapp
Phone
6264038955
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CAMP FEES $10795”

Other Expenses.2

“Camp fees - scholarships $4000”

Other Expenses.3

“SUPPLIES $677”

Other Expenses.4

“CAMPOREE FEES $604”

Other Expenses.5

“Troop master software $467”

Other Expenses.6

“LEADER TRAINING $290”

Other Expenses.7

“POST OFFICE $160”

Other Expenses.8

“LEADER MEETING $153”

Other Expenses.9

“SCOUT MTCE $153”

Other Expenses.10

“WEBSITE $61”

Raw XML Appendix154 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 TAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum06264038955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 E FOOTHILL BLVD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt030.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt01
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0W MICHAEL McCORMICK
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/ContributionsGiftsGrantsEtcAmt014130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08415
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04854
IRS990EZ/GrossReceiptsAmt014130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MICHAEL McCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09003
IRS990EZ/OtherExpensesTotalAmt017360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARDS & CAMPERSHIPS TO SCOUTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIT REGISTRATION - ANNUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PANCAKE BREAKFAST - FUND RAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2POPCORN EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01604
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11581
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022214
IRS990EZ/TotalProgramServiceExpensesAmt06943
IRS990EZ/TotalRevenueAmt014130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION PROVIDES ASSISTANCE TO YOUTH PARTICIPATING IN SCOUTING PROGRAMS FOR CAMP FEES, UNIFORMS, TRANSPORTAION AND OTHER SUPPORT SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69390
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt054084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054084
IRS990ScheduleA/TotalSupportAmt077945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP FEES $10795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FEES - SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPOREE FEES $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROOP MASTER SOFTWARE $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADER TRAINING $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POST OFFICE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADER MEETING $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCOUT MTCE $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M McCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST SCOUT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273756090
ReturnHeader/Filer/PhoneNum03239970148
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 E 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953055651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAPP & TAPP AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 E FOOTHILL BLVD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911073433
ReturnHeader/PreparerPersonGrp/PhoneNum06264038955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D TAPP
ReturnHeader/ReturnTs02018-10-02T12:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,415
Liabilities
-
Net assets
$8,415
Revenue
$14,130
Expenses
$22,214
Net income
-$8,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.50$7.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.13$9.13$11.2$10.7$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.69$8.69$10.2$10.1$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.55$8.55$12.1$12.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.42$8.42$14.1$22.2$8.08
2016Detailed filing. Detailed filing data is available for this year.$7.50$7.50$20.4$22.2$1.78
2015Detailed filing. Detailed filing data is available for this year.$9.28$9.28$17.8$17.2$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$17.9$25.0$7.16
2013Detailed filing. Detailed filing data is available for this year.$11.6$11.6$15.5$12.5$3.01