Civic Intelligence

Troop 374 Alumni and Friends Association

990EZ • Fiscal year 2016 • EIN 30-0207428

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 1552Liberty, MO 64069

(816) 781-6168

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

77th percentile

20%

Higher net margin than 77% 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

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$31,904

Up $512 (+1.6%) from 2015

Net Assets

Up

$31,904

Up $512 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,549

Down $162 (-6.0%) from 2015

Expenses

Up

$2,037

Up $348 (+21%) from 2015

Net Income

Down

$512

Down $510 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $28,806Liabilities 2012: $0Net Assets 2012: $28,8062012Assets 2013: $29,587Liabilities 2013: $0Net Assets 2013: $29,5872013Assets 2014: $30,370Liabilities 2014: $0Net Assets 2014: $30,3702014Assets 2015: $31,392Liabilities 2015: $0Net Assets 2015: $31,3922015Assets 2016: $31,904Liabilities 2016: $0Net Assets 2016: $31,9042016Assets 2017: $30,343Liabilities 2017: $0Net Assets 2017: $30,3432017Assets 2018: $28,894Liabilities 2018: $0Net Assets 2018: $28,8942018Assets 2019: $28,285Liabilities 2019: $0Net Assets 2019: $28,2852019Assets 2020: $27,997Liabilities 2020: $0Net Assets 2020: $27,9972020Assets 2021: $27,895Liabilities 2021: $0Net Assets 2021: $27,8952021Assets 2022: $31,442Liabilities 2022: $0Net Assets 2022: $31,4422022

Highlighted filing

2016

Assets$31,904
Liabilities$0
Net Assets$31,904

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,058Expenses 2012: $2,547Net Income 2012: $1,5112012Revenue 2013: $2,607Expenses 2013: $1,826Net Income 2013: $7812013Revenue 2014: $4,563Expenses 2014: $3,780Net Income 2014: $7832014Revenue 2015: $2,711Expenses 2015: $1,689Net Income 2015: $1,0222015Revenue 2016: $2,549Expenses 2016: $2,037Net Income 2016: $5122016Revenue 2017: $23Expenses 2017: $1,584Net Income 2017: -$1,5612017Revenue 2018: $30Expenses 2018: $1,479Net Income 2018: -$1,4492018Revenue 2019: $36Expenses 2019: $645Net Income 2019: -$6092019Revenue 2020: $58Expenses 2020: $346Net Income 2020: -$2882020Revenue 2021: $499Expenses 2021: $601Net Income 2021: -$1022021Revenue 2022: $4,241Expenses 2022: $694Net Income 2022: $3,5472022

Highlighted filing

2016

Revenue$2,549
Expenses$2,037
Net Income$512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,955
Mission and Program Overview

Mission

To provide future stability for the young men of troop 374 by providing a permanent location for learning lifelong skills. In doing this, we will participate in community service. Also, funding is given to troop 374 to help finance group activities, benefiting over 80 boys.

Program Services

DescriptionGrantsExpenses
Providing supplies to, and funding for, scouting activities for the benefit of over 80 scouts.$0$3,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MoseChairman-$0--
Warren NewberryAssistant Charman-$0--
Charles MartinSecretary-$0--
Carla DrummondTreasurer-$0--
John McBurneyDirector-$0--
Bill MoberlyDirector-$0--
Paul CrooksDirector-$0--
Henry GuggenmosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Troop 374 Alumni & Friends
EIN
30-0207428
Phone
8167816168
Address
PO Box 1552, Liberty, MO 64069

Signing Officer

Name
Roger Mose
Title
Chairman
Phone
8167814707
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Steven V Wiebler
Phone
8169313393
Supplemental Narrative

Additional Explanations

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

Description: Donated materials & supplies. Amount: 1,160. Description: Insurance - non-employee. Amount: 602. Total to Form 990-EZ, line 16: 1,762.

Raw XML Appendix178 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/PhoneNum08167813273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031392
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Mose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Drummond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John McBurney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Moberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Crooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Henry Guggenmos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Charman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03406
IRS990EZ/SpecialEventsNetIncomeLossAmt02549
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt02549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08182
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Donated materials & supplies. Amount: 1,160. Description: Insurance - non-employee. Amount: 602. Total to Form 990-EZ, line 16: 1,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Mose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08167814707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Troop 374 Alumni & Friends
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0300207428
ReturnHeader/Filer/PhoneNum08167816168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1552
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064069
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.80.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431562209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0House Park Dobratz & Wiebler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W 47th Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169313393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven V Wiebler
ReturnHeader/ReturnTs02017-05-08T14:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings