Civic Intelligence

Westminster Scout Hut Inc.

990EZ • Fiscal year 2016 • EIN 46-2737357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,223

Up $18,214 (+31%) from 2015

Net Assets

Up

$76,223

Up $18,214 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$13,264

Down $13,901 (-51%) from 2015

Expenses

Up

$14,050

Up $4,379 (+45%) from 2015

Net Income

Down

-$786

Down $18,280 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$76,223
Liabilities$0
Net Assets$76,223
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$13,264
Expenses$14,050
Net Income-$786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,443
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

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
Pumpkin patch$5,639$5,639$4,125$1,514
Chirstmas tree sale$4,933$4,933$1,750$3,183
Total Events$15,458$15,458$12,179$3,279
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
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Spencer Stutsman Neal & associates
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

“Supplies 25”

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

“Depreciation 208”

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

“Camping Supplies 7,365”

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

“Program Service Expense 3,628”

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

“Miscellaneous other expenses 153”

Form 990-EZ, Part I, Line 20, Net Assets

“additional land purchase 19,000”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum08646475446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010785 Long Creek Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02595
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076223
IRS990EZ/FundraisingGrossIncomeAmt022528
IRS990EZ/GrossReceiptsAmt029443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053878
IRS990EZ/LandAndBuildingsGrp/EOYAmt072670
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076223
IRS990EZ/OccupancyRentUtltsAndMaintAmt01356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harold Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy - Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019000
IRS990EZ/OtherExpensesTotalAmt011379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist scouting organizations with facilities for activities
IRS990EZ/PrintingPublicationsPostageAmt0805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012179
IRS990EZ/SpecialEventsNetIncomeLossAmt010349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014050
IRS990EZ/TotalRevenueAmt013264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/Total509Grp/TotalAmt072502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin patch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chirstmas tree sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camping Supplies 7,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense 3,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous other expenses 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5additional land purchase 19,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09629F5E4052A5E5D66945DA98F7753A17184DFE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DD89BBEE7ADF7B279F067D7179887D8B4EC20D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.6.193.92
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spencer Stutsman Neal & associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beate Ventura
ReturnHeader/ReturnTs02017-05-15T10:57:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,223
Liabilities
$0
Net assets
$76,223
Revenue
$13,264
Expenses
$14,050
Net income
-$786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.8$59.8$5.26$20.7$15.4
2023Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$20.7$27.6$6.84
2022Detailed filing. Detailed filing data is available for this year.$82.1$0.00$82.1$14.0$11.8$2.15
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$16.9$19.1$2.12
2020Detailed filing. Detailed filing data is available for this year.$82.0$18.5$63.5$13.1$9.46$3.66
2019Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$15.4$21.2$5.80
2018Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$22.7$15.7$6.97
2017Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$23.3$22.8$0.46
2016Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$13.3$14.1$0.79
2015Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$27.2$9.67$17.5
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$20.1$21.9$1.77
2013Summary only. Only limited summary data is available for this year.$42.3$0.00$49.7$7.35$42.3