Civic Intelligence

Citizens for Scouting in Winnetka Inc.

990 • Fiscal year 2014 • EIN 36-4102373

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
511 Ash Street60093

(847) 446-5229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$426,487

Up $19,408 (+4.8%) from 2013

Net Assets

Up

$426,487

Up $19,408 (+4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$237,641

No earlier filing loaded for comparison.

Expenses

Up

$218,234

Up $102,372 (+88%) from 2013

Net Income

$19,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,006Liabilities 2011: $0Net Assets 2011: $381,0062011Assets 2012: $373,473Liabilities 2012: $0Net Assets 2012: $373,4732012Assets 2013: $407,079Liabilities 2013: $0Net Assets 2013: $407,0792013Assets 2014: $426,487Liabilities 2014: $0Net Assets 2014: $426,4872014Assets 2015: $436,727Liabilities 2015: $0Net Assets 2015: $436,7272015Assets 2016: $436,644Liabilities 2016: $0Net Assets 2016: $436,6442016Assets 2017: $418,084Liabilities 2017: $0Net Assets 2017: $418,0842017Assets 2018: $510,324Liabilities 2018: $11,757Net Assets 2018: $498,5672018Assets 2019: $517,900Liabilities 2019: $11,757Net Assets 2019: $506,1432019Assets 2020: $571,426Liabilities 2020: $0Net Assets 2020: $571,4262020Assets 2021: $634,568Liabilities 2021: $0Net Assets 2021: $634,5682021Assets 2022: $655,997Liabilities 2022: $0Net Assets 2022: $655,9972022Assets 2023: $712,742Liabilities 2023: $0Net Assets 2023: $712,7422023Assets 2024: $734,890Liabilities 2024: $0Net Assets 2024: $734,8902024

Highlighted filing

2014

Assets$426,487
Liabilities$0
Net Assets$426,487
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $141,5572011Expenses 2012: $225,8512012Expenses 2013: $115,8622013Revenue 2014: $237,641Expenses 2014: $218,234Net Income 2014: $19,4072014Revenue 2015: $165,174Expenses 2015: $154,934Net Income 2015: $10,2402015Revenue 2016: $236,396Expenses 2016: $236,479Net Income 2016: -$832016Revenue 2017: $190,022Expenses 2017: $208,582Net Income 2017: -$18,5602017Revenue 2018: $307,974Expenses 2018: $227,491Net Income 2018: $80,4832018Revenue 2019: $139,573Expenses 2019: $131,997Net Income 2019: $7,5762019Revenue 2020: $150,381Expenses 2020: $85,449Net Income 2020: $64,9322020Revenue 2021: $214,096Expenses 2021: $156,854Net Income 2021: $57,2422021Revenue 2022: $281,137Expenses 2022: $259,708Net Income 2022: $21,4292022Revenue 2023: $266,824Expenses 2023: $217,316Net Income 2023: $49,5082023Revenue 2024: $368,570Expenses 2024: $346,422Net Income 2024: $22,1482024

Highlighted filing

2014

Revenue$237,641
Expenses$218,234
Net Income$19,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$343,005
Mission and Program Overview

Mission

Provide boy scout, girl scout & venture scout activities.

Provide boy scout & venture scout activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,079$426,487▲ $19,408
Savings and Temporary Cash Investments$384,436$413,016▲ $28,580
Cash and Non-Interest-Bearing Accounts$22,643$13,471▼ $9,172
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,079$426,487▲ $19,408
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,079$426,487▲ $19,408
Total Liabilities and Net Assets / Fund Balance$407,079$426,487▲ $19,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,601$27,601
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terrence BradyPresident
Carson H ThomasDirector
Norman EcksteinDirector
Robert VorwaldDirector
Thomas FrittsSecretary
Stuart N SchuldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,898
Investment Income
$662
Other Revenue
$80,081
Change in Net Assets
$19,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,208$6,839-$8,047
Other Expenses$4,006--$4,006
Occupancy-$2,500-$2,500
Fees for Services Accounting-$475-$475
Office Expenses-$40-$40
Total Functional Expenses$208,380$9,854$0$218,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,445
Fundraising Direct Expenses$105,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$185,445$185,445$105,364$80,081
Total Events$185,445$185,445$105,364$80,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4102373

Signing Officer

Name
Carson H Thomas
Title
Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0322386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01513069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09999
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt01532818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313805
IRS990ScheduleA/Total509Grp/TotalAmt01532818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185445
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TREE SALE REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407079
IRS990/TotalAssetsEOYAmt0426487
IRS990/TotalAssetsGrp/BOYAmt0407079
IRS990/TotalAssetsGrp/EOYAmt0426487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426487
IRS990/TotalProgramServiceExpensesAmt0208380
IRS990/TotalProgramServiceRevenueAmt0156898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426487
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON H THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITIZENS FOR SCOUTING IN WINNETKA INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0364102373
ReturnHeader/Filer/USAddress/AddressLine10511 ASH STREET
ReturnHeader/Filer/USAddress/City0WINNETKA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060093

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,487
Liabilities
$0
Net assets
$426,487
Revenue
$237,641
Expenses
$218,234
Net income
$19,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$3.69$3.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$2.67$2.17$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$2.81$2.60$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$2.14$1.57$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$1.50$0.85$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.12$5.06$1.40$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.12$4.99$3.08$2.27$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$1.90$2.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.36$2.36$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.65$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.38$2.18$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.42
Peer Organizations

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