Civic Intelligence

Racine Explorer & Scout Drum & Bugle Corps Inc.

990 • Fiscal year 2012 • EIN 39-1338453

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 08529853408
Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$39,943

Down $4,888 (-11%) from 2011

Net Assets

Up

-$83,792

Up $10,067 (+11%) from 2011

Liabilities

Down

$123,735

Down $14,955 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,570

Down $37,960 (-44%) from 2011

Net Income

-

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$100K$0-$100KAssets 2010: $53,222Liabilities 2010: $141,040Net Assets 2010: -$87,8182010Assets 2011: $44,831Liabilities 2011: $138,690Net Assets 2011: -$93,8592011Assets 2012: $39,943Liabilities 2012: $123,735Net Assets 2012: -$83,7922012Assets 2013: $30,264Liabilities 2013: $114,155Net Assets 2013: -$83,8912013Assets 2014: $27,016Liabilities 2014: $94,880Net Assets 2014: -$67,8642014Assets 2015: $13,017Liabilities 2015: $112,350Net Assets 2015: -$99,3332015Assets 2016: $5,616Liabilities 2016: $98,141Net Assets 2016: -$92,5252016Assets 2017: $2,660Liabilities 2017: $91,685Net Assets 2017: -$89,0252017Assets 2018: $6,456Liabilities 2018: $89,654Net Assets 2018: -$83,1982018Assets 2019: $6,949Liabilities 2019: $76,453Net Assets 2019: -$69,5042019Assets 2020: $1,961Liabilities 2020: $73,085Net Assets 2020: -$71,1242020Assets 2021: $9,359Liabilities 2021: $62,632Net Assets 2021: -$53,2732021Assets 2022: $6,203Liabilities 2022: $61,461Net Assets 2022: -$55,2582022Assets 2023: $13,353Liabilities 2023: $59,295Net Assets 2023: -$45,9422023Assets 2024: $16,399Liabilities 2024: $41,954Net Assets 2024: -$25,5552024

Highlighted filing

2012

Assets$39,943
Liabilities$123,735
Net Assets-$83,792

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $107,1172010Expenses 2011: $86,5302011Expenses 2012: $48,5702012Revenue 2013: $83,946Expenses 2013: $84,045Net Income 2013: -$992013Revenue 2014: $117,793Expenses 2014: $101,766Net Income 2014: $16,0272014Revenue 2015: $101,557Expenses 2015: $119,984Net Income 2015: -$18,4272015Revenue 2016: $55,714Expenses 2016: $48,906Net Income 2016: $6,8082016Revenue 2017: $49,985Expenses 2017: $46,485Net Income 2017: $3,5002017Revenue 2018: $25,530Expenses 2018: $19,703Net Income 2018: $5,8272018Revenue 2019: $41,312Expenses 2019: $27,618Net Income 2019: $13,6942019Revenue 2020: $19,021Expenses 2020: $20,641Net Income 2020: -$1,6202020Revenue 2021: $47,068Expenses 2021: $29,217Net Income 2021: $17,8512021Revenue 2022: $48,187Expenses 2022: $47,744Net Income 2022: $4432022Revenue 2023: $43,724Expenses 2023: $34,408Net Income 2023: $9,3162023Revenue 2024: $33,599Expenses 2024: $12,593Net Income 2024: $21,0062024

Highlighted filing

2012

Revenue-
Expenses$48,570
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$326,365
Mission and Program Overview

Mission

Teach and educate youth members music and marching to help with self esteem, learn teamwork, and respect through performance as a drum and buble corp.

Filing and Contact Details

Filer

EIN
39-1338453
Raw XML Appendix399 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY061364
IRS990/AccountsPayableAccruedExpenses/EOY059712
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Teach and educate you members music and marching to help with self esteem, learn teamwork, and respect through performance as a drum and buble corp.
IRS990/Advertising/ProgramServices0483
IRS990/Advertising/Total0483
IRS990/AllOtherContributions024380
IRS990/AllOtherExpenses/ProgramServices02649
IRS990/AllOtherExpenses/Total02649
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02286
IRS990/CashNonInterestBearing/EOY03552
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012505
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039685
IRS990/ContributionsGrantsPriorYear055701
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08554
IRS990/DepreciationDepletion/Total08554
IRS990/DescribedIn501C30true
IRS990/Description0To help youth learn seflt esteem, team work and respect through the education of music and marching in a drum corp.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Racine Explorer Scout Drum Bug
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense048570
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices0693
IRS990/FeesForServicesLegal/Total0693
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0Chad Bongiovanni
IRS990/Form990PartVIISectionA/NamePerson1Randall Chaffee
IRS990/Form990PartVIISectionA/NamePerson2Rebecca LeClair
IRS990/Form990PartVIISectionA/NamePerson3Thomas Chase
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents012505
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0267728
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0281628
IRS990/GrossReceipts0326365
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07855
IRS990/Insurance/Total07855
IRS990/Interest/ProgramServices08344
IRS990/Interest/Total08344
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec052770
IRS990/LandBuildingsEquipmentBasis089161
IRS990/LandBuildingsEquipmentBasisNet/BOY042545
IRS990/LandBuildingsEquipmentBasisNet/EOY036391
IRS990/LoansFromOfficersDirectors/BOY047556
IRS990/LoansFromOfficersDirectors/EOY047556
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02800
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Teach and educate you members music and marching to help with self esteem, learn teamwork, and respect through performance as a drum and buble corp.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY019713
IRS990/MortNotesPyblSecuredInvestProp/EOY011546
IRS990/NameOfPrincipalOfficerPerson0Randall Chaffee
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-93859
IRS990/NetAssetsOrFundBalancesEOY0-83792
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome013900
IRS990/NetIncomeFromGaming/TotalRevenueColumn013900
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05170
IRS990/Occupancy/Total05170
IRS990/OfficeExpenses/ProgramServices01035
IRS990/OfficeExpenses/Total01035
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear086530
IRS990/OtherExpensesCurrentYear048570
IRS990/OtherExpenses/Description0Temporary Help
IRS990/OtherExpenses/Description1Food Supplies
IRS990/OtherExpenses/Description2Telephone / Communications
IRS990/OtherExpenses/Description3Equipment Rentals / Repairs
IRS990/OtherExpenses/ProgramServices02750
IRS990/OtherExpenses/ProgramServices12566
IRS990/OtherExpenses/ProgramServices2607
IRS990/OtherExpenses/ProgramServices32740
IRS990/OtherExpenses/Total02750
IRS990/OtherExpenses/Total12566
IRS990/OtherExpenses/Total2607
IRS990/OtherExpenses/Total32740
IRS990/OtherRevenueCurrentYear013900
IRS990/OtherRevenuePriorYear012724
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05050
IRS990/ProgramServiceRevenue/Description0Field Show Revenue
IRS990/ProgramServiceRevenuePriorYear012062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05050
IRS990/ProgramServiceRevenue/TotalRevenueColumn05050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010067
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-93859
IRS990/RetainedEarningsEndowmentEtc/EOY0-83792
IRS990/Revenue058637
IRS990/RevenuesLessExpensesCY010067
IRS990/RevenuesLessExpensesPriorYear0-6041
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065288
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013900
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012724
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030155
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years069997
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years084834
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0211610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090430824
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120570
IRS990ScheduleA/Total509/Total0430824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120596
IRS990ScheduleA/TotalSupportTotal/Total0430866
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue036391
IRS990ScheduleD/Equipment/Depreciation052770
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis089161
IRS990ScheduleD/TotalOfBookValueLandBuildings036391
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 085298
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Racine
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode053408
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0209985
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0209985
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0267728
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0281628
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0281628
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013900
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo038043
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming038043
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo019700
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming019700
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Rebecca LeClair
IRS990ScheduleG/GamingManagerServicesProvided0Book keeping banking tax forms
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Randall Chaffee
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0WI
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue018953
IRS990ScheduleL/LoanTable/BalanceDue128603
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Paul Chaffee
IRS990ScheduleL/LoanTable/NamePerson1Randall Chaffee
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015565
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount122330
IRS990ScheduleL/LoanTable/PurposeOfLoan0General fund loan
IRS990ScheduleL/LoanTable/PurposeOfLoan1Loan for general fun
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue047556
IRS990ScheduleO/GeneralExplanation/Explanation0Rough drafe of 990 form is presented to the board for approval prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 085298
IRS990/TheBooksAreInCareOf/AddressUS/City0Racine
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053408
IRS990/TheBooksAreInCareOf/NamePerson0Randall Chaffee
IRS990/TheBooksAreInCareOf/TelephoneNumber02624126403
IRS990/TotalAssets/BOY044831
IRS990/TotalAssetsBOY044831
IRS990/TotalAssets/EOY039943
IRS990/TotalAssetsEOY039943
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039685
IRS990/TotalExpensesCurrentYear048570
IRS990/TotalExpensesPriorYear086530
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices048570
IRS990/TotalFunctionalExpenses/Total048570
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138690
IRS990/TotalLiabilitiesBOY0138690
IRS990/TotalLiabilities/EOY0123735
IRS990/TotalLiabilitiesEOY0123735
IRS990/TotalLiabNetAssetsFundBalances/BOY044831
IRS990/TotalLiabNetAssetsFundBalances/EOY039943
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-93859
IRS990/TotalNetAssetsFundBalances/EOY0-83792
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense048570
IRS990/TotalProgramServiceRevenue05050
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear058637
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear080489
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome018952
IRS990/TotalRevenue/TotalRevenueColumn058637
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05124
IRS990/Travel/Total05124
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY010057
IRS990/UnsecuredNotesLoansPayable/EOY04921
IRS990/UponRequest0X
IRS990/WebSite0racinescouts.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391338453
ReturnHeader/Filer/Name/BusinessNameLine10Racine Explorer Scout Drum Bugl
ReturnHeader/Filer/NameControl0RACI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 085298
ReturnHeader/Filer/USAddress/City0Racine
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Randall Chaffee
ReturnHeader/Officer/Phone02624126403
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0273500751
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lighthouse Accounting & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105402 Douglas Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053402
ReturnHeader/Preparer/Name0Rebecca LeClair
ReturnHeader/Preparer/Phone02628985750
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:40:08-05:00

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.$0.16$0.42$0.26$0.34$0.13$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.59$0.46$0.44$0.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.61$0.55$0.48$0.48$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.63$0.53$0.47$0.29$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.73$0.71$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.76$0.70$0.41$0.28$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.90$0.83$0.26$0.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.92$0.89$0.50$0.46$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.98$0.93$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$1.12$0.99$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.95$0.68$1.18$1.02$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$1.14$0.84$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.24$0.84$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.39$0.94$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.41$0.88$1.07