Civic Intelligence

Hudson Valley Council Inc Boy Scouts of America

EIN 14-1338385 • 501(c)3 • Mohegan Lake, NY

Profile

The mission of the boy scouts of america is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

PO Box 974Mohegan Lake, NY 10547

www.hudsonvalleyscouting.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,406,660

Down $486,377 (-9.9%) from 2019

Liabilities

Down

$730,686

Down $455,494 (-38%) from 2019

Net Assets

Down

$3,675,974

Down $30,883 (-0.8%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$572,001

Down $666,967 (-54%) from 2019

Expenses

Down

$771,859

Down $490,418 (-39%) from 2019

Net Income

Down

-$199,858

Down $176,549 (-757%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,398,667Liabilities 2010: $886,114Net Assets 2010: $5,512,5532010Assets 2011: $6,423,570Liabilities 2011: $845,616Net Assets 2011: $5,577,9542011Assets 2012: $6,663,665Liabilities 2012: $1,082,094Net Assets 2012: $5,581,5712012Assets 2013: $6,925,236Liabilities 2013: $1,082,323Net Assets 2013: $5,842,9132013Assets 2014: $3,683,735Liabilities 2014: $1,554,174Net Assets 2014: $2,129,5612014Assets 2015: $3,905,276Liabilities 2015: $1,601,119Net Assets 2015: $2,304,1572015Assets 2016: $4,302,464Liabilities 2016: $1,710,384Net Assets 2016: $2,592,0802016Assets 2017: $4,206,501Liabilities 2017: $1,138,212Net Assets 2017: $3,068,2892017Assets 2018: $3,948,000Liabilities 2018: $887,211Net Assets 2018: $3,060,7892018Assets 2019: $4,893,037Liabilities 2019: $1,186,180Net Assets 2019: $3,706,8572019Assets 2020: $4,406,660Liabilities 2020: $730,686Net Assets 2020: $3,675,9742020

Highlighted filing

2020

Assets$4,406,660
Liabilities$730,686
Net Assets$3,675,974
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,681,0612010Revenue 2011: $1,668,209Expenses 2011: $1,649,611Net Income 2011: $18,5982011Expenses 2012: $1,553,4762012Revenue 2013: $1,341,978Expenses 2013: $1,531,822Net Income 2013: -$189,8442013Revenue 2014: $1,262,050Expenses 2014: $1,423,933Net Income 2014: -$161,8832014Revenue 2015: $1,425,843Expenses 2015: $1,326,014Net Income 2015: $99,8292015Revenue 2016: $1,635,363Expenses 2016: $1,537,322Net Income 2016: $98,0412016Revenue 2017: $1,867,816Expenses 2017: $1,678,230Net Income 2017: $189,5862017Revenue 2018: $1,680,000Expenses 2018: $1,680,000Net Income 2018: $02018Revenue 2019: $1,238,968Expenses 2019: $1,262,277Net Income 2019: -$23,3092019Revenue 2020: $572,001Expenses 2020: $771,859Net Income 2020: -$199,8582020

Highlighted filing

2020

Revenue$572,001
Expenses$771,859
Net Income-$199,858
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,660
Liabilities
$730,686
Net assets
$3,675,974
Revenue
$572,001
Expenses
$771,859
Net income
-$199,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.73$3.68$0.57$0.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.89$1.19$3.71$1.24$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.89$3.06$1.68$1.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.21$1.14$3.07$1.87$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.71$2.59$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.60$2.30$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.55$2.13$1.26$1.42$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.93$1.08$5.84$1.34$1.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.08$5.58$1.55
2011Summary only. Only limited summary data is available for this year.$6.42$0.85$5.58$1.67$1.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.89$5.51$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$577,104
Mission and Program Overview

Mission

The mission of the boy scouts of america is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,936,960$3,831,621▲ $894,661
Investments in Publicly Traded Securities$760,325--
Cash and Non-Interest-Bearing Accounts$753,337$575,039▼ $178,298
Prepaid Expenses and Deferred Charges$221,181--
Pledges and Grants Receivable$174,748--
Accounts Receivable$46,486--
Total Assets$4,893,037$4,406,660▼ $486,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,742$730,686▲ $282,944
Accounts Payable and Accrued Expenses$280,179--
Deferred Revenue$260,203--
Other Liabilities$29,081--
Total Liabilities$1,017,205$730,686▼ $286,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,204$3,675,974▲ $1,277,770
Net Assets With Donor Restrictions$1,477,628--
Total Net Assets Fund Balance$3,875,832$3,675,974▼ $199,858
Total Liabilities and Net Assets / Fund Balance$4,893,037$4,406,660▼ $486,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,053$1,349,947$2,940,000
Other Land Buildings$1,342,419$-396,419$946,000
Land$748,000-$748,000
Equipment$71,252$400,748$472,000
Leasehold Improvements$79,897$188,103$268,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,023,722---$1,023,722
2019$1,023,722---$1,023,722
2018$1,023,722$6,000▲ $113,000-$1,136,722
2017$1,369,498$6,000▲ $449,822-$1,810,488
2016$1,345,019$4,000--$1,349,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David HortonScout ExecutiveFT$166,041$166,041

Board Members and Trustees

NameTitle
Howard HellmanPast President
William PoolePast President
Benjamin MillsPresident
Jacqueline HeubachVice President
Roland III PeacockVice President
Austin HodgkinsBoard Member
Bishop Dominick LagonegroBoard Member
Bryan ArmisteadBoard Member
Chris EachusBoard Member
Colonel Ray KimballBoard Member
David PetrovitsBoard Member
Diane HaightBoard Member
Eric NajorkBoard Member
Frank DeGennaroBoard Member
Gary HeavnerBoard Member
Gary SchmidtBoard Member
Genevieve KellamBoard Member
James JonesBoard Member
Jessica BrightonBoard Member
John AltavillaBoard Member
John SergiBoard Member
Michael EnglishbyBoard Member
Neal TownsendBoard Member
Paul LumpkinBoard Member
Peter CocksBoard Member
Philip HugginsBoard Member
Robert AmbrosettiBoard Member
Ronald Jr OloriBoard Member
Scott PopkinBoard Member
Seamus Weir EsqBoard Member
Wayne KunowBoard Member
Kevin FoleyCouncil Attorney
Gregg DickCouncil Commissioner
Daniel Zica CPATreasurer
Michael CaporlinguaVP Camping
Michael CoulterVP Development
Giuseppe PaganoVP Endowment
Donald SchreeckVP Field
Leonard ShustackVP Governance
Kristen HussVP Membership
Thomas FlorioVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$178,707
Program Service Revenue
$112,161
Investment Income
$0
Other Revenue
$281,133
All Other Contributions
$131,923
Change in Net Assets
$-199,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,731
Other Expenses$207,128
Total Fundraising Expense$110,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,929$44,314$47,370$305,613
Current Officers, Directors, Trustees, and Key Employees$116,228$24,076$25,737$166,041
Fees for Services Other-$57,628-$57,628
Other Employee Benefits$35,764$7,408$7,919$51,091
Payroll Taxes$29,390$6,088$6,508$41,986
Occupancy$26,702$5,531$5,912$38,145
All Other Expenses$17,410$3,606$3,855$24,871
Insurance$15,509$3,212$3,434$22,155
Travel$13,516$2,800$2,993$19,309
Other Expenses$1,638$339$363$2,340
Conferences and Meetings$1,278$265$282$1,825
Total Functional Expenses$499,963$161,192$110,704$771,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spec Event$60,520$60,520$13,736$46,784
Total Events$60,520$60,520$13,736$46,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form is reviewed by the scout director and treasurer before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board inquires of all members annually regarding conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“VP of governance reviews National BSA dictated rates based on years of service and role and explains to executive board.”

Other officer or key employee compensation Part VI line 15B

“Annually the benefits and compensation commitee meet and determine increments for all staff based on performance and recommendations from the cout executive. The scout executives increment is determined solely by the committee with no suggestion from the scout executive. The benefit and compensation committe is made up of volunteers of our organization.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements will be made available to the public upon request. These documents are on file within the executive offices abdavailable online”

Filing and Contact Details

Filer

Filer Name
Hudson Valley Council Inc
EIN
14-1338385
Address
PO Box 974, Mohegan Lake, NY 10547

Signing Officer

Name
Daniel R Zica CPA
Title
Treasurer
Phone
9175795872
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Formed
1932
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
41
Employees
63
Volunteers
42

Preparer

Firm
Daniel R Zica CPA
Address
24 Colden Hill Road, Newburgh, NY 12550
Preparer
Daniel R Zica CPA
Phone
9175795872
Raw XML AppendixShowing 400 of 753 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/PersonNm0David Horton
IRS990/Form990PartVIISectionAGrp/PersonNm1Leonard Shustack
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm3David Petrovits
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Brighton
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Popkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Jr Olori
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Najork
IRS990/Form990PartVIISectionAGrp/PersonNm8Giuseppe Pagano
IRS990/Form990PartVIISectionAGrp/PersonNm9Colonel Ray Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm10Roland III Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Schreeck
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Kunow
IRS990/Form990PartVIISectionAGrp/PersonNm13John Sergi
IRS990/Form990PartVIISectionAGrp/PersonNm14Seamus Weir Esq
IRS990/Form990PartVIISectionAGrp/PersonNm15Neal Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm16Frank DeGennaro
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Englishby
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristen Huss
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Eachus
IRS990/Form990PartVIISectionAGrp/PersonNm21Diane Haight
IRS990/Form990PartVIISectionAGrp/PersonNm22Bryan Armistead
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Ambrosetti
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter Cocks
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Caporlingua
IRS990/Form990PartVIISectionAGrp/PersonNm26Howard Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm27William Poole
IRS990/Form990PartVIISectionAGrp/PersonNm28John Altavilla
IRS990/Form990PartVIISectionAGrp/PersonNm29Kevin Foley
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas Florio
IRS990/Form990PartVIISectionAGrp/PersonNm31Genevieve Kellam
IRS990/Form990PartVIISectionAGrp/PersonNm32James Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Paul Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm34Bishop Dominick Lagonegro
IRS990/Form990PartVIISectionAGrp/PersonNm35Philip Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm36Gary Heavner
IRS990/Form990PartVIISectionAGrp/PersonNm37Austin Hodgkins
IRS990/Form990PartVIISectionAGrp/PersonNm38Jacqueline Heubach
IRS990/Form990PartVIISectionAGrp/PersonNm39Daniel Zica CPA
IRS990/Form990PartVIISectionAGrp/PersonNm40Gregg Dick
IRS990/Form990PartVIISectionAGrp/PersonNm41Benjamin Mills
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166041
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0Scout Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Endowment
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Field
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Membership

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