Civic Intelligence

Westminster Scout Hut Inc.

990EZ • Fiscal year 2015 • EIN 46-2737357

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

10785 Long Creek HwyWestminster, SC 29693

(864) 647-5446

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$58,009

Up $17,494 (+43%) from 2014

Net Assets

Up

$58,009

Up $17,494 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$27,165

Up $7,064 (+35%) from 2014

Expenses

Down

$9,671

Down $12,204 (-56%) from 2014

Net Income

Up

$17,494

Up $19,268 (+1086%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $42,312Liabilities 2013: $02013Assets 2014: $40,515Liabilities 2014: $0Net Assets 2014: $40,5152014Assets 2015: $58,009Liabilities 2015: $0Net Assets 2015: $58,0092015Assets 2016: $76,223Liabilities 2016: $0Net Assets 2016: $76,2232016Assets 2017: $76,892Liabilities 2017: $0Net Assets 2017: $76,8922017Assets 2018: $83,654Liabilities 2018: $0Net Assets 2018: $83,6542018Assets 2019: $77,901Liabilities 2019: $0Net Assets 2019: $77,9012019Assets 2020: $82,041Liabilities 2020: $18,500Net Assets 2020: $63,5412020Assets 2021: $79,919Liabilities 2021: $0Net Assets 2021: $79,9192021Assets 2022: $82,070Liabilities 2022: $0Net Assets 2022: $82,0702022Assets 2023: $75,236Liabilities 2023: $0Net Assets 2023: $75,2362023Assets 2024: $59,802Net Assets 2024: $59,8022024

Highlighted filing

2015

Assets$58,009
Liabilities$0
Net Assets$58,009

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $49,658Expenses 2013: $7,346Net Income 2013: $42,3122013Revenue 2014: $20,101Expenses 2014: $21,875Net Income 2014: -$1,7742014Revenue 2015: $27,165Expenses 2015: $9,671Net Income 2015: $17,4942015Revenue 2016: $13,264Expenses 2016: $14,050Net Income 2016: -$7862016Revenue 2017: $23,265Expenses 2017: $22,803Net Income 2017: $4622017Revenue 2018: $22,694Expenses 2018: $15,724Net Income 2018: $6,9702018Revenue 2019: $15,351Expenses 2019: $21,154Net Income 2019: -$5,8032019Revenue 2020: $13,114Expenses 2020: $9,457Net Income 2020: $3,6572020Revenue 2021: $16,942Expenses 2021: $19,064Net Income 2021: -$2,1222021Revenue 2022: $13,975Expenses 2022: $11,824Net Income 2022: $2,1512022Revenue 2023: $20,724Expenses 2023: $27,562Net Income 2023: -$6,8382023Revenue 2024: $5,264Expenses 2024: $20,698Net Income 2024: -$15,4342024

Highlighted filing

2015

Revenue$27,165
Expenses$9,671
Net Income$17,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$39,739
Mission and Program Overview

Mission

Assist scouting organizations with facilities for activities

Program Services

DescriptionGrantsExpenses
Provide facilities to Scouts and other youth organizations for meetings, educational and recreational activities. Promote welfare of youth with outdoor activities programs designed to build character self confidence.-$1,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AllenPresidentPT$0--
Chris LylesVice PresidentPT$0--
Harold LeeSecy - TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$7,484$7,484-$7,484
Christmas Tree Sale$7,172$7,172$3,860$3,312
Total Events$26,719$26,719$12,574$14,145
Filing and Contact Details

Filer

Filer Name
Westminster Scout Hut Inc
EIN
46-2737357
Address
10785 Long Creek Hwy, Westminster, SC 29693

Signing Officer

Name
Brian Allen
Title
President
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
Spencer & Stutsman CPAs
Address
PO Box 612, Seneca, SC 29679
Preparer
Beate Ventura
Phone
8648881830
Supplemental Narrative

Additional Explanations

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

Travel 2,004

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

Depreciation 208

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

Mt Rainey Camping Supplies 2,214

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

Program Service Expense 1,001

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

Bank Service Charge 38

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

Miscellaneous other expenses 330

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

Donation to Westminster Baptist Church 413

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08646475446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy - Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01507
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt014145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt027165
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040621
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012063
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mt Rainey Camping Supplies 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous other expenses 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation to Westminster Baptist Church 413
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westminster Scout Hut Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0462737357
ReturnHeader/Filer/USAddress/AddressLine1Txt010785 Long Creek Hwy
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer & Stutsman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beate Ventura
ReturnHeader/ReturnTs02016-05-16T08:47:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings