Civic Intelligence

Break Scout Transportation Foundation

990PF • Fiscal year 2014 • EIN 54-1761242

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
P O Box 1475Grundy, VA 24614

(276) 935-0900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,087

Down $1,285 (-29%) from 2013

Net Assets

Down

$3,087

Down $1,285 (-29%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$9,500

Down $5,504 (-37%) from 2013

Expenses

Down

$10,785

Down $2,688 (-20%) from 2013

Net Income

Down

-$1,285

Down $2,816 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,049Liabilities 2011: $02011Assets 2012: $2,841Liabilities 2012: $0Net Assets 2012: $2,8412012Assets 2013: $4,372Liabilities 2013: $0Net Assets 2013: $4,3722013Assets 2014: $3,087Liabilities 2014: $1Net Assets 2014: $3,0872014Assets 2015: $1,210Liabilities 2015: $0Net Assets 2015: $1,2102015Assets 2016: $631Liabilities 2016: $0Net Assets 2016: $6312016Assets 2017: $4,614Liabilities 2017: $0Net Assets 2017: $4,6142017Assets 2018: $1,596Liabilities 2018: $0Net Assets 2018: $1,5962018Assets 2019: $602Liabilities 2019: $0Net Assets 2019: $6022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$3,087
Liabilities$1
Net Assets$3,087
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $10,006Expenses 2011: $6,667Net Income 2011: $3,3392011Expenses 2012: $17,7132012Revenue 2013: $15,004Expenses 2013: $13,473Net Income 2013: $1,5312013Revenue 2014: $9,500Expenses 2014: $10,785Net Income 2014: -$1,2852014Revenue 2015: $6,501Expenses 2015: $8,380Net Income 2015: -$1,8792015Revenue 2016: $7,001Expenses 2016: $7,580Net Income 2016: -$5792016Revenue 2017: $10,003Expenses 2017: $6,020Net Income 2017: $3,9832017Revenue 2018: $2Expenses 2018: $8,020Net Income 2018: -$8,0182018Revenue 2019: $1Expenses 2019: $995Net Income 2019: -$9942019Revenue 2020: $2,001Expenses 2020: $2,603Net Income 2020: -$6022020

Highlighted filing

2014

Revenue$9,500
Expenses$10,785
Net Income-$1,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H STREETPresident And Secretary, D-$0--
GINA R SIMPSONTreasurer, Director-$0--
JOSHUA BROWNVice-President, Director-$0--
Filing and Contact Details

Filer

Filer Name
Breaks Scout Transportation Foundation
EIN
54-1761242
Phone
2769350900
Address
P O BOX 1475, GRUNDY, VA 24614

Signing Officer

Name
James H Street
Title
Secretary
Phone
2769350900
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dent K Burk Assoc Pc
Address
PO BOX 129, BRISTOL, VA 24203-0129
Preparer
Nita F Vollmer
Phone
2766696171
Raw XML Appendix354 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.

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CashDeemedCharitableExplnStmt/ShortExplanationTxt0BREAKS SCOUT TRANSPORTATION FOUNDATION DOES NOT HOLD ANY INVESTMENTS. THE FOUNDATION'S CASH IS 100% FOR CHARITABLE USE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES H STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GINA R SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSHUA BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND SECRETARY, D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT, DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES TRANSPORTATION AND RELATED ACTIVITY EXPENSE OF THE BREAKS VA BOY SCOUT TROOP. INCLUDES UPKEEP OF THE VAN & COMPLIANCE WITH GOVERNMENT REGULATIONS
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0GOFF STREET FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1BREAKS SCOUT FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt2B F FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0NON-PROFIT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1NON-PROFIT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc2NON-PROFIT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MAJOR CONTRIBUTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1CONTRIBUTOR / WE PROVIDE THEIR TRANSPORTATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt2MAJOR CONTRIBUTOR
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016928
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07351
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046131
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046182
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GOFF STREET FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 1475
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRUNDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd024614
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt028766
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1560
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt428318
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5803
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt63932
LandEtcSchedule2/LandEtcGrp/BookValueAmt01459
LandEtcSchedule2/LandEtcGrp/BookValueAmt140
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt01997 VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12-WAY RADIO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3GENERATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42003 FORD VAN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt52 WAY RADIO, ANTENNA
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6CARTER COOKER/TRAILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030225
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt428318
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5803
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt63932
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0VAN/BUS/TRAILER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRILL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22473
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H STREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02769350900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKS SCOUT TRANSPORTATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0541761242
ReturnHeader/Filer/PhoneNum02769350900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1475
ReturnHeader/Filer/USAddress/CityNm0GRUNDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENT K BURK ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242030129
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA F VOLLMER
ReturnHeader/ReturnTs02015-05-15T13:32:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087
Liabilities
$1
Net assets
$3,087
Revenue
$9,500
Expenses
$10,785
Net income
-$1,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.60$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$1.00$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.00$8.02$8.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$10.0$6.02$3.98
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$7.00$7.58$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$6.50$8.38$1.88
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$9.50$10.8$1.29
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$15.0$13.5$1.53
2012Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$17.7
2011Summary only. Only limited summary data is available for this year.$5.05$0.00$10.0$6.67$3.34