Civic Intelligence

Westminster Scout Hut Inc.

990EZ • Fiscal year 2017 • EIN 46-2737357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,892

Up $669 (+0.9%) from 2016

Net Assets

Up

$76,892

Up $669 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$23,265

Up $10,001 (+75%) from 2016

Expenses

Up

$22,803

Up $8,753 (+62%) from 2016

Net Income

Up

$462

Up $1,248 (+159%) from 2016

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

2017

Assets$76,892
Liabilities$0
Net Assets$76,892

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

2017

Revenue$23,265
Expenses$22,803
Net Income$462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$35,768
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AllenPresidentPT$0--
Harold LeeSecy - TreasurerPT$0--
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
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Bea's Tax Service LLC
Address
125 D Eagles Nest Dr Ste 1, Seneca, SC 29678
Preparer
Beate Ventura
Phone
8648881830
Supplemental Narrative

Additional Explanations

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

Depreciation 208

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

Camping Supplies 4,524

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

Program Service Expense 14,902

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

Bank Service Charge 56

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

Miscellaneous other expenses 107

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

prior year adjustment 207

Raw XML Appendix188 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/BOYAmt03553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076892
IRS990EZ/FundraisingGrossIncomeAmt029137
IRS990EZ/GrossReceiptsAmt035768
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072670
IRS990EZ/LandAndBuildingsGrp/EOYAmt072670
IRS990EZ/LoansToFromOfficersAmt018500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076892
IRS990EZ/OccupancyRentUtltsAndMaintAmt01225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy - Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0207
IRS990EZ/OtherExpensesTotalAmt019797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist scouting organizations with facilities for activities
IRS990EZ/PrintingPublicationsPostageAmt01181
IRS990EZ/ProgramServiceRevenueAmt06631
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012503
IRS990EZ/SpecialEventsNetIncomeLossAmt016634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022803
IRS990EZ/TotalRevenueAmt023265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/Total509Grp/TotalAmt072502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072502
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt013252
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt16137
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt28938
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt3810
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013252
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt16137
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt28938
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3810
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Krispy Kreme Doughnuts
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Pumpkin Sales
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2X-Mas Tree sales
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3camp cards
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/TotalGrossReceiptsAmt029137
IRS990ScheduleG/TotalNetToOrganizationAmt029137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Allen Farms
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to purchase land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1to help with expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1scout leader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt018500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camping Supplies 4,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expense 14,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous other expenses 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior year adjustment 207
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId021FBCD0D78205A083B202712FD2E91695C502DAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021FBCD0D78205A083B202712FD2E91695C502DAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.234.81.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bea's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 D Eagles Nest Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beate Ventura
ReturnHeader/ReturnTs02018-05-15T02:28:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings