Civic Intelligence

Westminster Scout Hut Inc.

990EZ • Fiscal year 2018 • EIN 46-2737357

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,654

Up $6,762 (+8.8%) from 2017

Net Assets

Up

$83,654

Up $6,762 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$22,694

Down $571 (-2.5%) from 2017

Expenses

Down

$15,724

Down $7,079 (-31%) from 2017

Net Income

Up

$6,970

Up $6,508 (+1409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$83,654
Liabilities$0
Net Assets$83,654
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$22,694
Expenses$15,724
Net Income$6,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$29,179
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.-$10,365
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-20
Discuss with paid preparer
No

Preparer

Firm
Bea's Tax Service LLC
Address
PO Box 612, Seneca, SC 29679
Preparer
Connie A Spencer
Phone
8648881830
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund 30”

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

“Depreciation 208”

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

“Camping Supplies 1,788”

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

“Program Service Expense 10,365”

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

“3 103”

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

“Miscellaneous other expenses 24”

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

“Sc Secretary of State Registration 50”

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

“prior year adjustment -208”

Raw XML Appendix177 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/BOYAmt04222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083654
IRS990EZ/FundraisingGrossIncomeAmt012402
IRS990EZ/GrossReceiptsAmt029179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072670
IRS990EZ/LandAndBuildingsGrp/EOYAmt072254
IRS990EZ/LoansToFromOfficersAmt018500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083654
IRS990EZ/OccupancyRentUtltsAndMaintAmt01037
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/OtherChangesInNetAssetsAmt0-208
IRS990EZ/OtherExpensesTotalAmt012538
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist scouting organizations with facilities for activities
IRS990EZ/PrintingPublicationsPostageAmt02149
IRS990EZ/ProgramServiceRevenueAmt03977
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06485
IRS990EZ/SpecialEventsNetIncomeLossAmt05917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015724
IRS990EZ/TotalProgramServiceExpensesAmt010365
IRS990EZ/TotalRevenueAmt022694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03167
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/PublicSupportTotal509Amt081021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020631
IRS990ScheduleA/Total509Grp/TotalAmt081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081021
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Additional land purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Allen Farms
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Brian Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Scout leader
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt018500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Camping Supplies 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expense 10,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous other expenses 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sc Secretary of State Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior year adjustment -208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/IPv4AddressTxt075.141.44.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bea's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648881830
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie A Spencer
ReturnHeader/ReturnTs02019-05-20T01:25:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,654
Liabilities
$0
Net assets
$83,654
Revenue
$22,694
Expenses
$15,724
Net income
$6,970
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