Civic Intelligence

Philomath Scout Lodge Inc

EIN 46-0494613 • 501(c)3 • Philomath, OR

Profile

Develop and promote wholesome educational opportunities and provide a facility for scouts and other youth oriented nonprofit organizations in the community.

PO Box 662Philomath, OR 97370

www.philomathscoutlodge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,548,310

Down $121,405 (-4.5%) from 2023

Liabilities

Down

$0

Down $1,568 (-100%) from 2023

Net Assets

Down

$2,548,310

Down $119,837 (-4.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin10th percentile

Revenue

Up

$113,205

Up $69,514 (+159%) from 2023

Expenses

Up

$148,039

Up $20,437 (+16%) from 2023

Net Income

Up

-$34,834

Up $49,077 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,534,500Liabilities 2010: $571,537Net Assets 2010: $2,962,9632010Assets 2011: $3,490,734Liabilities 2011: $588,000Net Assets 2011: $2,902,7342011Assets 2012: $3,396,000Liabilities 2012: $531,444Net Assets 2012: $2,864,5562012Assets 2013: $3,314,480Liabilities 2013: $498,561Net Assets 2013: $2,815,9192013Assets 2014: $3,238,819Liabilities 2014: $463,909Net Assets 2014: $2,774,9102014Assets 2015: $3,173,579Liabilities 2015: $412,455Net Assets 2015: $2,761,1242015Assets 2016: $3,104,222Liabilities 2016: $362,931Net Assets 2016: $2,741,2912016Assets 2017: $3,037,779Liabilities 2017: $249,225Net Assets 2017: $2,788,5542017Assets 2018: $2,991,357Liabilities 2018: $115,684Net Assets 2018: $2,875,6732018Assets 2019: $2,945,375Liabilities 2019: $0Net Assets 2019: $2,945,3752019Assets 2020: $2,910,042Liabilities 2020: $0Net Assets 2020: $2,910,0422020Assets 2021: $2,869,887Liabilities 2021: $0Net Assets 2021: $2,869,8872021Assets 2022: $2,752,058Liabilities 2022: $0Net Assets 2022: $2,752,0582022Assets 2023: $2,669,715Liabilities 2023: $1,568Net Assets 2023: $2,668,1472023Assets 2025: $2,548,310Liabilities 2025: $0Net Assets 2025: $2,548,3102025

Highlighted filing

2025

Assets$2,548,310
Liabilities$0
Net Assets$2,548,310
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $155,7792010Expenses 2011: $150,9462011Expenses 2012: $148,7292012Revenue 2013: $88,186Expenses 2013: $136,823Net Income 2013: -$48,6372013Revenue 2014: $100,117Expenses 2014: $141,126Net Income 2014: -$41,0092014Revenue 2015: $117,010Expenses 2015: $130,796Net Income 2015: -$13,7862015Revenue 2016: $109,912Expenses 2016: $129,745Net Income 2016: -$19,8332016Revenue 2017: $176,762Expenses 2017: $129,499Net Income 2017: $47,2632017Revenue 2018: $209,079Expenses 2018: $121,960Net Income 2018: $87,1192018Revenue 2019: $195,339Expenses 2019: $125,637Net Income 2019: $69,7022019Revenue 2020: $78,081Expenses 2020: $113,414Net Income 2020: -$35,3332020Revenue 2021: $65,738Expenses 2021: $105,893Net Income 2021: -$40,1552021Revenue 2022: $28,402Expenses 2022: $146,231Net Income 2022: -$117,8292022Revenue 2023: $43,691Expenses 2023: $127,602Net Income 2023: -$83,9112023Revenue 2025: $113,205Expenses 2025: $148,039Net Income 2025: -$34,8342025

Highlighted filing

2025

Revenue$113,205
Expenses$148,039
Net Income-$34,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,548,310
Liabilities
$0
Net assets
$2,548,310
Revenue
$113,205
Expenses
$148,039
Net income
-$34,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.11$0.15$0.03
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.04$0.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.03$0.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.08$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.20$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.12$2.88$0.21$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$0.18$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$3.10$0.36$2.74$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$3.24$0.46$2.77$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.82$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.53$2.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.59$2.90$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.57$2.96$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$137,489
Mission and Program Overview

Mission

Develop and promote wholesome educational opportunities and provide a facility for scouts and other youth oriented nonprofit organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,799$2,495,183▼ $43,616
Savings and Temporary Cash Investments$9,090$34,868▲ $25,778
Investments Other Securities$10,688$10,688→ $0
Cash and Non-Interest-Bearing Accounts$24,567$7,571▼ $16,996
Total Assets$2,583,144$2,548,310▼ $34,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,583,144$2,548,310▼ $34,834
Total Net Assets Fund Balance$2,583,144$2,548,310▼ $34,834
Total Liabilities and Net Assets / Fund Balance$2,583,144$2,548,310▼ $34,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,611$1,113,245$2,502,856
Land$1,077,027-$1,077,027
Equipment$28,545$119,410$147,955
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dennis JohansonBoard Chair
William MayerPresident
A Carol StueveDirector
Carol FoxDirector
Chloe MayerDirector
Craig FoxDirector
Dale DoigDirector
John MayerDirector
Kenneth P StueveDirector
Shirley MartiniDirector
Gail MayerSecretary
Matthew J BierekTreasurer
Jeff FullerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$67,281
Program Service Revenue
$55,001
Investment Income
$487
Other Revenue
$-9,564
All Other Contributions
$66,281
Change in Net Assets
$-34,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,039
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$69,717$903-$70,620
Depreciation Depletion$58,874$764-$59,638
Insurance$7,939$102-$8,041
Office Expenses$4,938$555-$5,493
Fees for Services Accounting-$4,097-$4,097
Fees for Services Legal-$150-$150
Total Functional Expenses$141,468$6,571$0$148,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,734
Fundraising Direct Expenses$3,750
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William mayer gail mayer president secretary married john mayer william & gail mayer director pres / sec son / parents a carol stueve kenneth p stueve director director married chloe mayer john mayer director director married”

Form 990, Page 6, Part VI, Line 11B

“Board meeting review as a group”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and monitors regularly”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request and at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Philomath Scout Lodge Inc
EIN
46-0494613
Phone
5419297619
Address
PO BOX 662, PHILOMATH, OR 97370

Signing Officer

Name
Matthew J Bierek
Title
Treasurer
Phone
5417588242
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mayer
Formed
2002
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Tax & Wealth Management Llp
Address
2334 NW PROFESSIONAL DR, CORVALLIS, OR 97330
Preparer
Robert S Barry
Phone
5417534185
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt066281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW J BIEREK
IRS990/BooksInCareOfDetail/PhoneNum05419297619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILOMATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024567
IRS990/CashNonInterestBearingGrp/EOYAmt07571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt0148039
IRS990/CYOtherRevenueAmt0-9564
IRS990/CYProgramServiceRevenueAmt055001
IRS990/CYRevenuesLessExpensesAmt0-34834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058874
IRS990/DepreciationDepletionGrp/TotalAmt059638
IRS990/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141468
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04097
IRS990/FeesForServicesAccountingGrp/TotalAmt04097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS JOHANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW J BIEREK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10A CAROL STUEVE
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH P STUEVE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHLOE MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03750
IRS990/FundraisingGrossIncomeAmt06734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137489
IRS990/GrossRentsGrp/RealAmt07986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/ProgramServicesAmt07939
IRS990/InsuranceGrp/TotalAmt08041
IRS990/InvestmentIncomeGrp/ExclusionAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010688
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02538799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02495183
IRS990/LandBldgEquipCostOrOtherBssAmt03727838
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt020534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02583144
IRS990/NetAssetsOrFundBalancesEOYAmt02548310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02583144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02548310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt069717
IRS990/OccupancyGrp/TotalAmt070620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt05493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT PURPOSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0131000
IRS990/PYOtherRevenueAmt0-13319
IRS990/PYProgramServiceRevenueAmt051294
IRS990/PYRevenuesLessExpensesAmt0-85003
IRS990/PYTotalExpensesAmt0131000
IRS990/PYTotalRevenueAmt045997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114448
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62250
IRS990ScheduleA/PublicSupportPY509Pct00.53070
IRS990ScheduleA/PublicSupportTotal509Amt0266122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030171
IRS990ScheduleA/Total509Grp/TotalAmt0311069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01113245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02502856
IRS990ScheduleD/EquipmentGrp/BookValueAmt028545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147955
IRS990ScheduleD/LandGrp/BookValueAmt01077027
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MAYER GAIL MAYER PRESIDENT SECRETARY MARRIED JOHN MAYER WILLIAM & GAIL MAYER DIRECTOR PRES / SEC SON / PARENTS A CAROL STUEVE KENNETH P STUEVE DIRECTOR DIRECTOR MARRIED CHLOE MAYER JOHN MAYER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW AS A GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND MONITORS REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02583144
IRS990/TotalAssetsEOYAmt02548310
IRS990/TotalAssetsGrp/BOYAmt02583144
IRS990/TotalAssetsGrp/EOYAmt02548310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02583144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548310
IRS990/TotalProgramServiceExpensesAmt0141468
IRS990/TotalProgramServiceRevenueAmt055001
IRS990/TotalRevenueGrp/ExclusionAmt0-9077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113205
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02583144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1237
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PHILOMATHSCOUTLODGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J BIEREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05417588242
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILOMATH SCOUT LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0460494613
ReturnHeader/Filer/PhoneNum05419297619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.