Civic Intelligence

Philomath Scout Lodge Inc

990 • Fiscal year 2012 • EIN 46-0494613

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.PHILOMATHSCOUTLODGE.ORG
PO Box 66297370
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,396,000

Down $94,734 (-2.7%) from 2011

Net Assets

Down

$2,864,556

Down $38,178 (-1.3%) from 2011

Liabilities

Down

$531,444

Down $56,556 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,729

Down $2,217 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$3,396,000
Liabilities$531,444
Net Assets$2,864,556
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$148,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$132,751
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.

Filing and Contact Details

Filer

EIN
46-0494613
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IRS990/TotalProgramServiceExpense0145361
IRS990/TotalProgramServiceRevenue02784
IRS990/TotalRevenueCurrentYear0110551
IRS990/TotalRevenue/ExclusionAmount025915
IRS990/TotalRevenuePriorYear090717
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02784
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,396,000
Liabilities
$531,444
Net assets
$2,864,556
Revenue
-
Expenses
$148,729
Net income
-
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