Civic Intelligence

Labrae Scout Alumni Association LLC

990EZ • Fiscal year 2015 • EIN 46-4935011

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
2235 N Leavitt RdWarren, OH 44485-1124

(330) 219-5761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

95th percentile

70%

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$5,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$8,066

No earlier filing loaded for comparison.

Expenses

$2,458

No earlier filing loaded for comparison.

Net Income

$5,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$5,608
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,066
Expenses$2,458
Net Income$5,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,164
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 THESE FUNDS BENFITED 22 YOUTH$1,699$1,699
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-12
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, leavittsburg, oh, 44430; none, 1699.”

Form 990EZ, Part I, Line 16

“Irs filing fee 400. Ohio filiing 175. Taxes 184.”

Raw XML Appendix128 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05608
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03680
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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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/OtherExpensesTotalAmt0759
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 THESE FUNDS BENFITED 22 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02098
IRS990EZ/SpecialEventsNetIncomeLossAmt05130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02458
IRS990EZ/TotalProgramServiceExpensesAmt01699
IRS990EZ/TotalRevenueAmt08066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08066
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08066
IRS990ScheduleA/Total509Grp/TotalAmt08066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT BOY SCOUTS AMERICA SCOUT TROOP 4008; EQUITMENT; BSA TROOP 4008: 2235 N LEAVITT RD, LEAVITTSBURG, OH, 44430; NONE, 1699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FILING FEE 400. OHIO FILIING 175. TAXES 184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN M DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302195761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/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/ReturnTs02016-05-13T16:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,608
Revenue
$8,066
Expenses
$2,458
Net income
$5,608
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