Civic Intelligence

Labrae Scout Alumni Association

EIN 46-4935011 • 501(c)3 • Warren, OH

Profile

The exclusive mission of the association is to provide financial aid & support to units chartered with the bsa within the geographical boundary of the labrae school district

2235 N Leavitt RdWarren, OH 44485-1124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,683

Up $1,075 (+19%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$3,243

Down $4,823 (-60%) from 2015

Expenses

Down

$2,168

Down $290 (-12%) from 2015

Net Income

Down

$1,075

Down $4,533 (-81%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $0Net Assets 2015: $5,6082015Assets 2016: $0Net Assets 2016: $6,6832016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$6,683
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2015: $8,066Expenses 2015: $2,458Net Income 2015: $5,6082015Revenue 2016: $3,243Expenses 2016: $2,168Net Income 2016: $1,0752016

Highlighted filing

2016

Revenue$3,243
Expenses$2,168
Net Income$1,075
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$6,683
Revenue
$3,243
Expenses
$2,168
Net income
$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$6,683$3,243$2,168$1,075
2015Detailed filing. Detailed filing data is available for this year.$0$5,608$8,066$2,458$5,608
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$4,276
Mission and Program Overview

Mission

The exclusive mission of the association is to provide financial aid & support to units chartered with the bsa within the geographical boundary of the labrae school district

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR TROOP CAMPING EQUITMENT FUNDS FOR YOUTH ADVANCED TRAINING SUMMER CAMP FEES THESE FUNDS BENFITED 22 YOUTH$1,998$1,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P DADEPresident-$0--
KEVIN M DAVISTreasurer-$0--
ANNA DEMPSEYSecretary-$0--
ROBERT GUESMANTrustee-$0--
MARTIN L DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Labrae Scout Alumni Association
EIN
46-4935011
Phone
3302195761
Address
2235 N LEAVITT RD, WARREN, OH 44485-1124

Signing Officer

Name
Kevin M Davis
Title
Treasurer
Phone
3302195761
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Tax Service
Address
716 NORTH CANAL ST, NEWTON FALLS, OH 44444
Preparer
Bonnie Dade
Phone
3308721685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support boy scouts america scout troop 4008; equitment; bsa troop 4008: 2235 n,leavitt rd, warren, o”

Form 990EZ, Part I, Line 16

“Tax refund filing fee 50.”

Form 990EZ, Part I, Line 16

“PLATES 53.”

Form 990EZ, Part I, Line 16

“MISC 67.”

Raw XML Appendix140 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/PersonNm0KEVIN M DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03302195761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02235 N LEAVITT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03646
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01998
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P DADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GUESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN L DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXCLUSIVE MISSION OF THE ASSOCIATION IS TO PROVIDE FINANCIAL AID & SUPPORT TO UNITS CHARTERED WITH THE BSA WITHIN THE GEOGRAPHICAL BOUNDARY OF THE LABRAE SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR TROOP CAMPING EQUITMENT FUNDS FOR YOUTH ADVANCED TRAINING SUMMER CAMP FEES THESE FUNDS BENFITED 22 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01033
IRS990EZ/SpecialEventsNetIncomeLossAmt03003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02168
IRS990EZ/TotalProgramServiceExpensesAmt01998
IRS990EZ/TotalRevenueAmt03243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08066
IRS990ScheduleA/Total509Grp/TotalAmt08066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT BOY SCOUTS AMERICA SCOUT TROOP 4008; EQUITMENT; BSA TROOP 4008: 2235 N,LEAVITT RD, WARREN, O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX REFUND FILING FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302195761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABRAE SCOUT ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LABR
ReturnHeader/Filer/EIN0464935011
ReturnHeader/Filer/PhoneNum03302195761
ReturnHeader/Filer/USAddress/AddressLine1Txt02235 N LEAVITT RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444851124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3704F554F19924366B293C00B591CBD6C23E051
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.53.60.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:44:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 NORTH CANAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044444
ReturnHeader/PreparerPersonGrp/PhoneNum03308721685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE DADE
ReturnHeader/ReturnTs02017-05-15T17:45:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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