Civic Intelligence

Racine Explorer & Scout Drum & Bugle Corps Inc.

990 • Fiscal year 2018 • EIN 39-1338453

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

99th percentile

13.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,456

Up $3,796 (+143%) from 2017

Net Assets

Up

-$83,198

Up $5,827 (+6.5%) from 2017

Liabilities

Down

$89,654

Down $2,031 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Down

$25,530

Down $24,455 (-49%) from 2017

Expenses

Down

$19,703

Down $26,782 (-58%) from 2017

Net Income

Up

$5,827

Up $2,327 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$6,456
Liabilities$89,654
Net Assets-$83,198
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$25,530
Expenses$19,703
Net Income$5,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$299,920
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$31,456$31,456→ $0
Cash and Non-Interest-Bearing Accounts$2,660$6,456▲ $3,796
Rtn Earn Endowment Incm Other Fnds$-89,025$-83,198▲ $5,827
Total Assets$2,660$6,456▲ $3,796
Liabilities
Accounts Payable and Accrued Expenses$60,229$58,198▼ $2,031
Total Liabilities$91,685$89,654▼ $2,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,025$-83,198▲ $5,827
Total Liabilities and Net Assets / Fund Balance$2,660$6,456▲ $3,796

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
$17,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,691
All Other Contributions
$142
Change in Net Assets
$5,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,703
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
Interest$8,083--$8,083
Occupancy$3,521--$3,521
Travel$2,334--$2,334
Insurance$574--$574
Office Expenses$339--$339
Fees for Services Legal$158--$158
Other Expenses$68--$68
Total Functional Expenses$19,703$0$0$19,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$282,081
Gaming Direct Expenses$274,390
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$31,456$31,456→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 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
Randy Chaffee
Title
Treasurer
Phone
2624126403
Signed
2019-05-15
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
Raw XML Appendix371 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058198
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teach and educate youth members music and marching to help with self esteem, learn teamwork, and respect through performance as a drum and buble corp.
IRS990/AllOtherContributionsAmt0142
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Randall Chaffee
IRS990/BooksInCareOfDetail/PhoneNum02624126403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 085298
IRS990/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02660
IRS990/CashNonInterestBearingGrp/EOYAmt06456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017697
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019703
IRS990/CYOtherRevenueAmt07691
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025530
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To help youth learn self esteem, team work and respect through the education of music and marching in a drum corp.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Racine Explorer Scout Drum Bug
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt0158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall Chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Chase
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Bongiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Sattler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017697
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0274390
IRS990/GamingGrossIncomeAmt0282081
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0574
IRS990/InsuranceGrp/TotalAmt0574
IRS990/InterestGrp/ProgramServicesAmt08083
IRS990/InterestGrp/TotalAmt08083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089161
IRS990/LandBldgEquipCostOrOtherBssAmt089161
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031456
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031456
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teach and educate youth members music and marching to help with self esteem, learn teamwork, and respect through performance as a drum and buble corp.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-89025
IRS990/NetAssetsOrFundBalancesEOYAmt0-83198
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03521
IRS990/OccupancyGrp/TotalAmt03521
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees charges
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ProgramServicesAmt02547
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt21309
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt02547
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherExpensesGrp/TotalAmt21309
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Randall Chaffee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt046485
IRS990/PYOtherRevenueAmt013332
IRS990/PYRevenuesLessExpensesAmt03500
IRS990/PYTotalExpensesAmt046485
IRS990/PYTotalRevenueAmt049985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-89025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-83198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117795
IRS990ScheduleA/Total509Grp/TotalAmt0350581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089161
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0216701
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0216701
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0274390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0282081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0282081
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07691
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037589
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037589
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt020100
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rebecca Sattler
IRS990ScheduleG/GamingManagerServicesProvTxt0Book keeping banking tax forms
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Randall Chaffee
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 085298
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Racine
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053408
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General fund loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Loan for general fun
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018953
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt112503
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02660
IRS990/TotalAssetsEOYAmt06456
IRS990/TotalAssetsGrp/BOYAmt02660
IRS990/TotalAssetsGrp/EOYAmt06456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019703
IRS990/TotalFunctionalExpensesGrp/TotalAmt019703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091685
IRS990/TotalLiabilitiesEOYAmt089654
IRS990/TotalLiabilitiesGrp/BOYAmt091685
IRS990/TotalLiabilitiesGrp/EOYAmt089654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02334
IRS990/TravelGrp/TotalAmt02334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0racinescouts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Chaffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02624126403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FederalOriginalSubmissionId03903302019315l4bzfgy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.25.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm019:34:09
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Sattler
ReturnHeader/ReturnTs02019-11-06T17:04:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,456
Liabilities
$89,654
Net assets
-$83,198
Revenue
$25,530
Expenses
$19,703
Net income
$5,827
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
2018Detailed filing. Detailed filing data is available for this year.$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