Civic Intelligence

Sharon Scout Tr

990EZ • Fiscal year 2015 • EIN 38-6949105

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

C/O Shirley A Schofield45 Cottage SSharon, MA 02067

(781) 784-3275

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$150,571

No earlier filing loaded for comparison.

Net Assets

$150,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,526

No earlier filing loaded for comparison.

Expenses

$35

No earlier filing loaded for comparison.

Net Income

$143,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $150,571Liabilities 2015: $0Net Assets 2015: $150,5712015Assets 2016: $140,219Liabilities 2016: $0Net Assets 2016: $140,2192016Assets 2017: $139,607Liabilities 2017: $0Net Assets 2017: $139,6072017Assets 2018: $125,922Liabilities 2018: $02018Assets 2019: $119,987Liabilities 2019: $0Net Assets 2019: $119,9872019Assets 2020: $111,702Liabilities 2020: $0Net Assets 2020: $111,7022020Assets 2021: $100,367Liabilities 2021: $1Net Assets 2021: $100,3672021Assets 2022: $89,532Liabilities 2022: $1Net Assets 2022: $89,5322022Assets 2023: $77,397Liabilities 2023: $1Net Assets 2023: $77,3972023Assets 2024: $68,122Liabilities 2024: $0Net Assets 2024: $68,1222024

Highlighted filing

2015

Assets$150,571
Liabilities$0
Net Assets$150,571

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $143,526Expenses 2015: $35Net Income 2015: $143,4912015Revenue 2016: $103Expenses 2016: $10,455Net Income 2016: -$10,3522016Revenue 2017: $23Expenses 2017: $635Net Income 2017: -$6122017Revenue 2018: $0Expenses 2018: $13,685Net Income 2018: -$13,6852018Revenue 2019: $0Expenses 2019: $5,935Net Income 2019: -$5,9352019Revenue 2020: $0Expenses 2020: $8,285Net Income 2020: -$8,2852020Revenue 2021: $1Expenses 2021: $11,335Net Income 2021: -$11,3342021Revenue 2022: $1Expenses 2022: $10,835Net Income 2022: -$10,8342022Revenue 2023: $1Expenses 2023: $12,135Net Income 2023: -$12,1342023Revenue 2024: $0Expenses 2024: $9,275Net Income 2024: -$9,2752024

Highlighted filing

2015

Revenue$143,526
Expenses$35
Net Income$143,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$155,039
Mission and Program Overview

Mission

Award scholarships based on exemplifications of the principles of the girl scouts of the u.s.a to one or more sharon, ma girls graduating from high school to pursue higher education

The trust was established for the general purpose of which is to preserve the sharon girl scout house and property located at 11 station st, sharon ma for the primary purpose and use of the girl scouts in sharon.

Program Services

DescriptionGrantsExpenses
RENTAL OF MISSION RELATED PROPERTY TO THE SHARON GIRL SCOUTS. THE MISSION RELATED PROPERTY WAS SOLD ON JUNE 25,2015 AND THE PROCEEDS WILL BE USED TO ESTABLISH A SCHOLARSHIP FUND ACCORDING TO THE TRUST DOCUMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SCHOFIELDTrusteePT$0--
CATHY COPELAND TITUSTrusteePT$0--
SCOTT BRODYTrustee-$0--
SUSAN MCAVOYTrustee-$0--
JAQUELINE TROIANOTrustee-$0--
VERONICA WISEMANTrustee-$0--
RICHARD WOOLLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Sharon Scout Trust
EIN
38-6949105
Phone
7817843275
Address
C/O SHIRLEY A SCHOFIELD45 COTTAGE S, SHARON, MA 02067

Signing Officer

Name
Shirley a Schofield
Title
Trustee
Phone
7817843275
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Susan J McCarthy CPA MST CSEP
Address
36 Walnut St 2, Canton, MA 02021
Preparer
Susan J Mccarthy
Phone
7817427303
Supplemental Narrative

Additional Explanations

Pt V, Line 33

The trust sold the mission related property and is creating a scholarship program in accordance with the trust document.

Form 990EZ, Part I, Line 16

FILING FEES 35.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY A SCHOFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07817843275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0143491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0143487
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt02595
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY COPELAND TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BRODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAQUELINE TROIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD WOOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST WAS ESTABLISHED FOR THE GENERAL PURPOSE OF WHICH IS TO PRESERVE THE SHARON GIRL SCOUT HOUSE AND PROPERTY LOCATED AT 11 STATION ST, SHARON MA FOR THE PRIMARY PURPOSE AND USE OF THE GIRL SCOUTS IN SHARON.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF MISSION RELATED PROPERTY TO THE SHARON GIRL SCOUTS. THE MISSION RELATED PROPERTY WAS SOLD ON JUNE 25,2015 AND THE PROCEEDS WILL BE USED TO ESTABLISH A SCHOLARSHIP FUND ACCORDING TO THE TRUST DOCUMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0155000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
IRS990EZ/TotalRevenueAmt0143526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152
IRS990ScheduleA/TotalSupportAmt01191
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE, 11 STAT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0043058433
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0155000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm011 STATION ST REALTY TRUST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 600803
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWTONVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd002460
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE WAS SOLD AND PROCEEDS WILL BE USED TO CREATE A SCHOLARSHIP FUND IN ACCORDANCE WITH THE TRUST DOCUMENT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST SOLD THE MISSION RELATED PROPERTY AND IS CREATING A SCHOLARSHIP PROGRAM IN ACCORDANCE WITH THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY A SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07817843275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARON SCOUT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0386949105
ReturnHeader/Filer/PhoneNum07817843275
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SHIRLEY A SCHOFIELD45 COTTAGE S
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J McCarthy CPA MST CSEP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Walnut St 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07817427303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J MCCARTHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T08:35:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits