Civic Intelligence

Citizens for Scouting in Winnetka Inc.

990 • Fiscal year 2017 • EIN 36-4102373

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

511 Ash StWinnetka, IL 60093

(847) 441-0454

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$418,084

Down $18,560 (-4.3%) from 2016

Net Assets

Down

$418,084

Down $18,560 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$190,022

Down $46,374 (-20%) from 2016

Expenses

Down

$208,582

Down $27,897 (-12%) from 2016

Net Income

Down

-$18,560

Down $18,477 (-22261%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$418,084
Liabilities$0
Net Assets$418,084

Operations Trend

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

2017

Revenue$190,022
Expenses$208,582
Net Income-$18,560
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$302,223
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$436,644$418,084▼ $18,560
Savings and Temporary Cash Investments$274,152$380,811▲ $106,659
Cash and Non-Interest-Bearing Accounts$162,492$37,273▼ $125,219
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$436,644$418,084▼ $18,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,644$418,084▼ $18,560
Total Liabilities and Net Assets / Fund Balance$436,644$418,084▼ $18,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,601$27,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terrence BradyPresident
Norman EcksteinDirector
Robert VorwaldDirector
Thomas FrittsSecretary
Carson ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$98,098
Investment Income
$366
Other Revenue
$91,458
All Other Contributions
$100
Change in Net Assets
$-18,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,264
Grants and Similar Amounts Paid$8,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,721$3,242-$14,963
Other Expenses$10,644--$10,644
Grants to Domestic Orgs$8,318--$8,318
Occupancy-$5,686-$5,686
Fees for Services Accounting-$1,890-$1,890
Total Functional Expenses$197,764$10,818$0$208,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winnetka Park DistrictWinnetka, IL--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,659
Fundraising Direct Expenses$112,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sale Revenue$203,659$203,659$112,201$91,458
Total Events$203,659$203,659$112,201$91,458
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

Filer Name
Citizens for Scouting in Winnetka Inc
EIN
36-4102373
Address
511 ASH ST, WINNETKA, IL 60093

Signing Officer

Name
Carson Thomas
Title
Treasurer
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Archambault & Associates LTD
Address
851 Spruce St Suite 100, Winnetka, IL 60093
Preparer
Judith Archambault
Phone
8474418770
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BOY SCOUT & VENTURE SCOUT ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011721
IRS990/AllOtherExpensesGrp/TotalAmt014963
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARSON THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08474410454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 ASH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162492
IRS990/CashNonInterestBearingGrp/EOYAmt037273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt08318
IRS990/CYInvestmentIncomeAmt0366
IRS990/CYOtherExpensesAmt0200264
IRS990/CYOtherRevenueAmt091458
IRS990/CYProgramServiceRevenueAmt098098
IRS990/CYRevenuesLessExpensesAmt0-18560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EXTENDED TRIPS WITHIN THE GUIDELINES OF THE BSA HIGH ADVENTURE PROGRAM. TROOP OFFERS SUBSIDIES TO SCOUTS WHO HAVE MADE SUBSTANTIAL PROGRESS TOWARD ACHIEVING EAGLE RANK AND TO ADULT LEADERS WHO OFFER SUPERVISION OF SCOUTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRENCE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS FRITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMAN ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VORWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARSON THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0112201
IRS990/FundraisingGrossIncomeAmt0203659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027601
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE BOY SCOUT & VENTURE SCOUT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436644
IRS990/NetAssetsOrFundBalancesEOYAmt0418084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05686
IRS990/OccupancyGrp/TotalAmt05686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EAGLE PROJECTS
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES-OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122810
IRS990/OtherExpensesGrp/ProgramServicesAmt132905
IRS990/OtherExpensesGrp/ProgramServicesAmt211366
IRS990/OtherExpensesGrp/ProgramServicesAmt310644
IRS990/OtherExpensesGrp/TotalAmt0122810
IRS990/OtherExpensesGrp/TotalAmt132905
IRS990/OtherExpensesGrp/TotalAmt211366
IRS990/OtherExpensesGrp/TotalAmt310644
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1HIGH ADVENTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23330
IRS990/ProgSrvcAccomActy2Grp/Desc0TWENTY TROOP MEETINGS FOR EACH OF 7 PATROLS AND 1 VENTURE CREW SERVING 75 SCOUTS. ACTIVITIES INCLUDE WEEKEND CAMPOUTS, FIRST AID AND SCOUT SKILLS COMPETITIONS, CIVIL IMPROVEMENTS PROJECTS, SUMMER CAMP AND EAGLE SCOUT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236479
IRS990/PYOtherRevenueAmt086000
IRS990/PYProgramServiceRevenueAmt0149179
IRS990/PYRevenuesLessExpensesAmt0-83
IRS990/PYTotalExpensesAmt0236479
IRS990/PYTotalRevenueAmt0236396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094768
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0418084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01504406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03906
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01520600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256526
IRS990ScheduleA/Total509Grp/TotalAmt01520600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027601
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE SALE REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112201
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINNETKA PARK DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0540 HIBBARD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINNETKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060093
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436644
IRS990/TotalAssetsEOYAmt0418084
IRS990/TotalAssetsGrp/BOYAmt0436644
IRS990/TotalAssetsGrp/EOYAmt0418084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418084
IRS990/TotalProgramServiceExpensesAmt0197764
IRS990/TotalProgramServiceRevenueAmt098098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FOR SCOUTING IN WINNETKA INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0364102373
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 ASH ST
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archambault & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 Spruce St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnetka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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