Civic Intelligence

Racine Explorer & Scout Drum & Bugle Corps Inc.

990 • Fiscal year 2023 • EIN 39-1338453

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

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

98th percentile

4.44x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,353

Up $7,150 (+115%) from 2022

Net Assets

Up

-$45,942

Up $9,316 (+17%) from 2022

Liabilities

Down

$59,295

Down $2,166 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Down

$43,724

Down $4,463 (-9.3%) from 2022

Expenses

Down

$34,408

Down $13,336 (-28%) from 2022

Net Income

Up

$9,316

Up $8,873 (+2003%) from 2022

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

2023

Assets$13,353
Liabilities$59,295
Net Assets-$45,942
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$43,724
Expenses$34,408
Net Income$9,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.1
Gross Receipts
$172,830
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
Cash and Non-Interest-Bearing Accounts$6,203$13,353▲ $7,150
Rtn Earn Endowment Incm Other Fnds$-55,258$-45,942▲ $9,316
Total Assets$6,203$13,353▲ $7,150
Liabilities
Accounts Payable and Accrued Expenses$40,184$39,547▼ $637
Unsecured Notes Loans Payable$21,277$19,748▼ $1,529
Total Liabilities$61,461$59,295▼ $2,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,258$-45,942▲ $9,316
Total Liabilities and Net Assets / Fund Balance$6,203$13,353▲ $7,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,161-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,538
All Other Contributions
$20
Change in Net Assets
$9,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,408
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
Occupancy$14,572--$14,572
Travel$7,289--$7,289
Other Expenses$4,986--$4,986
Interest$3,373--$3,373
Insurance$1,806--$1,806
Fees for Services Legal$260--$260
Office Expenses$226--$226
Total Functional Expenses$34,408$0$0$34,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,644
Gaming Direct Expenses$129,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Michael Chaffee
Title
Treasurer
Phone
2624126403
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael 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 Appendix360 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/BOYAmt040184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039547
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/AllOtherContributionsAmt020
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Chaffee
IRS990/BooksInCareOfDetail/PhoneNum02624126403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 085298
IRS990/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06203
IRS990/CashNonInterestBearingGrp/EOYAmt013353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020166
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034408
IRS990/CYOtherRevenueAmt023538
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09316
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043724
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/PersonNm0Chad Bongiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Sattler
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Chaffee
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Chase
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020166
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0129106
IRS990/GamingGrossIncomeAmt0152644
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01806
IRS990/InsuranceGrp/TotalAmt01806
IRS990/InterestGrp/ProgramServicesAmt03373
IRS990/InterestGrp/TotalAmt03373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089161
IRS990/LandBldgEquipCostOrOtherBssAmt089161
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
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/NetAssetsOrFundBalancesBOYAmt0-55258
IRS990/NetAssetsOrFundBalancesEOYAmt0-45942
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014572
IRS990/OccupancyGrp/TotalAmt014572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226
IRS990/OfficeExpensesGrp/TotalAmt0226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees charges
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Telephone Communications
IRS990/OtherExpensesGrp/Desc3Organiztempsupplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt21666
IRS990/OtherExpensesGrp/ProgramServicesAmt34986
IRS990/OtherExpensesGrp/TotalAmt0127
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherExpensesGrp/TotalAmt21666
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Chaffee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047744
IRS990/PYOtherRevenueAmt029251
IRS990/PYRevenuesLessExpensesAmt0443
IRS990/PYTotalExpensesAmt047744
IRS990/PYTotalRevenueAmt048187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-55258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-45942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041313
IRS990ScheduleA/Total509Grp/TotalAmt0198747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089161
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt099028
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt099028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0129106
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0152644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0152644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023538
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016578
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016578
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rebecca Sattler
IRS990ScheduleG/GamingManagerServicesProvTxt0Book keeping banking tax forms
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Michael 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/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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06203
IRS990/TotalAssetsEOYAmt013353
IRS990/TotalAssetsGrp/BOYAmt06203
IRS990/TotalAssetsGrp/EOYAmt013353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034408
IRS990/TotalFunctionalExpensesGrp/TotalAmt034408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061461
IRS990/TotalLiabilitiesEOYAmt059295
IRS990/TotalLiabilitiesGrp/BOYAmt061461
IRS990/TotalLiabilitiesGrp/EOYAmt059295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07289
IRS990/TravelGrp/TotalAmt07289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019748
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0racinescouts.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Chaffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02624126403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Sattler
ReturnHeader/ReturnTs02024-11-13T14:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,353
Liabilities
$59,295
Net assets
-$45,942
Revenue
$43,724
Expenses
$34,408
Net income
$9,316
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
2023Detailed filing. Detailed filing data is available for this year.$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