Civic Intelligence

Racine Explorer & Scout Drum & Bugle Corps Inc.

990 • Fiscal year 2017 • EIN 39-1338453

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profileracinescouts.com
PO Box 085298Racine, WI 53408

(262) 412-6403

Siviq Scores

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

Liabilities / Assets

100th percentile

34.47x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,660

Down $2,956 (-53%) from 2016

Net Assets

Up

-$89,025

Up $3,500 (+3.8%) from 2016

Liabilities

Down

$91,685

Down $6,456 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Down

$49,985

Down $5,729 (-10%) from 2016

Expenses

Down

$46,485

Down $2,421 (-5.0%) from 2016

Net Income

Down

$3,500

Down $3,308 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$2,660
Liabilities$91,685
Net Assets-$89,025
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$49,985
Expenses$46,485
Net Income$3,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$320,502
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$38,156$31,456▼ $6,700
Cash and Non-Interest-Bearing Accounts$3,425$2,660▼ $765
Land, Buildings, and Equipment, Net$2,191--
Rtn Earn Endowment Incm Other Fnds$-92,525$-89,025▲ $3,500
Total Assets$5,616$2,660▼ $2,956
Liabilities
Accounts Payable and Accrued Expenses$59,985$60,229▲ $244
Total Liabilities$98,141$91,685▼ $6,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,525$-89,025▲ $3,500
Total Liabilities and Net Assets / Fund Balance$5,616$2,660▼ $2,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,161-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas ChasePresident
Chad BongiovanniVice President
Rebecca SattlerSecretary
Randall ChaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,332
All Other Contributions
$15,906
Change in Net Assets
$3,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,485
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
Insurance$14,858--$14,858
Interest$8,141--$8,141
Travel$5,861--$5,861
Depreciation Depletion$2,191--$2,191
Occupancy$1,578--$1,578
Other Expenses$1,552--$1,552
Fees for Services Legal$947--$947
Office Expenses$150--$150
Advertising$142--$142
Total Functional Expenses$46,485$0$0$46,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$283,849
Gaming Direct Expenses$270,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
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
Loans from Officers, Directors, Trustees, and Key Employees$38,156$31,456▼ $6,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Rough draft of 990 form is presented to the board for approval prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Racine Explorer Scout Drum Bugl
EIN
39-1338453
Address
PO Box 085298, Racine, WI 53408
Doing Business As
Racine Explorer Scout Drum Bug

Signing Officer

Name
Randall Chaffee
Title
Treasurer
Phone
2624126403
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Chaffee
Formed
1927
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lighthouse Accounting & Tax
Address
5402 Douglas Ave, Racine, WI 53402
Preparer
Rebecca Sattler
Phone
2628985750
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General fund loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan for general fun
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Chaffee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Randall Chaffee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt031456
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rough draft of 990 form is presented to the board for approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05616
IRS990/TotalAssetsEOYAmt02660
IRS990/TotalAssetsGrp/BOYAmt05616
IRS990/TotalAssetsGrp/EOYAmt02660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046485
IRS990/TotalFunctionalExpensesGrp/TotalAmt046485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098141
IRS990/TotalLiabilitiesEOYAmt091685
IRS990/TotalLiabilitiesGrp/BOYAmt098141
IRS990/TotalLiabilitiesGrp/EOYAmt091685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05861
IRS990/TravelGrp/TotalAmt05861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0racinescouts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Chaffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02624126403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Racine Explorer Scout Drum Bugl
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0391338453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 085298
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F36CF51FB3E72931D5C8080737EEFAB84FCADE3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F36CF51FB3E72931D5C8080737EEFAB84FCADE3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039033020183183fmooih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.55.176.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273500751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053402
ReturnHeader/PreparerPersonGrp/PhoneNum02628985750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Sattler
ReturnHeader/ReturnTs02018-11-14T22:04:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660
Liabilities
$91,685
Net assets
-$89,025
Revenue
$49,985
Expenses
$46,485
Net income
$3,500
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
2017Detailed filing. Detailed filing data is available for this year.$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