Civic Intelligence

Scouting Unlimited Inc.

990EZ • Fiscal year 2013 • EIN 43-1569824

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

205 South 7thClinton, MO 64735

(660) 885-4223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$381,833

Up $12,834 (+3.5%) from 2012

Net Assets

$381,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$46,286

Down $23,040 (-33%) from 2012

Expenses

Down

$33,452

Down $15,945 (-32%) from 2012

Net Income

Down

$12,834

Down $7,095 (-36%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $349,070Liabilities 2011: $02011Assets 2012: $368,999Liabilities 2012: $02012Assets 2013: $381,833Liabilities 2013: $0Net Assets 2013: $381,8332013

Highlighted filing

2013

Assets$381,833
Liabilities$0
Net Assets$381,833

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $74,470Expenses 2011: $33,725Net Income 2011: $40,7452011Revenue 2012: $69,326Expenses 2012: $49,397Net Income 2012: $19,9292012Revenue 2013: $46,286Expenses 2013: $33,452Net Income 2013: $12,8342013

Highlighted filing

2013

Revenue$46,286
Expenses$33,452
Net Income$12,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.0
Gross Receipts
$61,869
Mission and Program Overview

Mission

Provide for boy scout activities

Program Services

DescriptionGrantsExpenses
SCOUT CAMPS AND RELATED ACTIVITIES$0$31,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WOLFPresident/Treasurer-$0--
LEO HUFFVice President-$0--
ALLEN HUFFSecretary-$0--
RYAN MENDENHALLDirector-$0--
JACK HUFFBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,746$43,746$15,253$28,493
Total Events$43,746$43,746$15,253$28,493
Filing and Contact Details

Filer

EIN
43-1569824
Phone
6608854223

Signing Officer

Name
Dennis Wolf
Title
President
Phone
6608854223
Signed
2014-08-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Shaw CPA
Phone
6603834218
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7,353. Description: dividend income. Amount: 1,139. Total included on form 990-ez, line 4: 8,492.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 60.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt032902
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENNIS WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum06608854223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 S 7TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0368999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09631
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381833
IRS990EZ/FundraisingGrossIncomeAmt043746
IRS990EZ/GrossReceiptsAmt061869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08492
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381833
IRS990EZ/OccupancyRentUtltsAndMaintAmt0151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEO HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR BOY SCOUT ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCOUT CAMPS AND RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031744
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015583
IRS990EZ/SpecialEventsNetIncomeLossAmt028163
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033452
IRS990EZ/TotalProgramServiceExpensesAmt031744
IRS990EZ/TotalRevenueAmt046286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039897
IRS990ScheduleA/InvestmentIncomeCYPct00.10350
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.85550
IRS990ScheduleA/PublicSupportTotal509Amt0345754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/Total509Grp/TotalAmt0345754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015253
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7,353. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,139. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608854223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOUTING UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOU
ReturnHeader/Filer/EIN0431569824
ReturnHeader/Filer/PhoneNum06608854223
ReturnHeader/Filer/USAddress/AddressLine10205 SOUTH 7TH
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON TOELLNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064735
ReturnHeader/PreparerPersonGrp/PhoneNum06603834218
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM SHAW CPA
ReturnHeader/ReturnTs02014-08-11T11:21:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings