Civic Intelligence

Baden Powell Council Inc Bsa

990 • Fiscal year 2014 • EIN 15-0536607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

2150 Nys Route 12Binghamton, NY 13901

(607) 648-7888

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,606,570

Up $25,754 (+0.7%) from 2013

Net Assets

Up

$3,454,965

Up $48,859 (+1.4%) from 2013

Liabilities

Down

$151,605

Down $23,105 (-13%) from 2013

Revenue

Down

$1,490,435

Down $449,593 (-23%) from 2013

Expenses

Down

$1,427,227

Down $26,930 (-1.9%) from 2013

Net Income

Down

$63,208

Down $422,663 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,517,225Liabilities 2011: $171,199Net Assets 2011: $2,346,0262011Assets 2012: $2,999,730Liabilities 2012: $204,577Net Assets 2012: $2,795,1532012Assets 2013: $3,580,816Liabilities 2013: $174,710Net Assets 2013: $3,406,1062013Assets 2014: $3,606,570Liabilities 2014: $151,605Net Assets 2014: $3,454,9652014Assets 2015: $3,960,740Liabilities 2015: $205,459Net Assets 2015: $3,755,2812015Assets 2016: $4,546,349Liabilities 2016: $295,816Net Assets 2016: $4,250,5332016Assets 2017: $4,941,331Liabilities 2017: $242,059Net Assets 2017: $4,699,2722017Assets 2018: $4,892,177Liabilities 2018: $236,207Net Assets 2018: $4,655,9702018Assets 2019: $5,568,760Liabilities 2019: $275,770Net Assets 2019: $5,292,9902019Assets 2020: $5,473,477Liabilities 2020: $147,940Net Assets 2020: $5,325,5372020Assets 2021: $5,822,014Liabilities 2021: $1,508,122Net Assets 2021: $4,313,8922021Assets 2022: $5,751,929Liabilities 2022: $646,603Net Assets 2022: $5,105,3262022Assets 2023: $5,486,520Liabilities 2023: $675,387Net Assets 2023: $4,811,1332023Assets 2024: $10,376,062Liabilities 2024: $644,489Net Assets 2024: $9,731,5732024

Highlighted filing

2014

Assets$3,606,570
Liabilities$151,605
Net Assets$3,454,965

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,478,141Expenses 2011: $1,403,015Net Income 2011: $75,1262011Revenue 2012: $1,713,014Expenses 2012: $1,385,803Net Income 2012: $327,2112012Revenue 2013: $1,940,028Expenses 2013: $1,454,157Net Income 2013: $485,8712013Revenue 2014: $1,490,435Expenses 2014: $1,427,227Net Income 2014: $63,2082014Revenue 2015: $1,852,280Expenses 2015: $1,401,766Net Income 2015: $450,5142015Revenue 2016: $1,548,332Expenses 2016: $1,359,121Net Income 2016: $189,2112016Revenue 2017: $1,688,075Expenses 2017: $1,462,501Net Income 2017: $225,5742017Revenue 2018: $1,769,930Expenses 2018: $1,399,981Net Income 2018: $369,9492018Revenue 2019: $1,428,551Expenses 2019: $1,346,516Net Income 2019: $82,0352019Revenue 2020: $863,564Expenses 2020: $1,114,612Net Income 2020: -$251,0482020Revenue 2021: $1,269,645Expenses 2021: $2,480,518Net Income 2021: -$1,210,8732021Revenue 2022: $2,689,037Expenses 2022: $1,283,114Net Income 2022: $1,405,9232022Revenue 2023: $933,378Expenses 2023: $1,504,236Net Income 2023: -$570,8582023Revenue 2024: $6,357,645Expenses 2024: $1,482,034Net Income 2024: $4,875,6112024

Highlighted filing

2014

Revenue$1,490,435
Expenses$1,427,227
Net Income$63,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,556
Mission and Program Overview

Mission

The Council provides numerous Scouting programs to 4,400 youth in the six county area of New York and Pennsylvania. Camping activities are conducted at two Scout camps. The Council was recognized as a Gold Council in 2012 and 2011 by the National BSA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,850,377$1,824,583▼ $25,794
Land, Buildings, and Equipment, Net$895,340$909,275▲ $13,935
Cash and Non-Interest-Bearing Accounts$617,436$536,845▼ $80,591
Savings and Temporary Cash Investments$95,710$228,044▲ $132,334
Pledges and Grants Receivable$49,984$47,648▼ $2,336
Inventories for Sale or Use$42,223$33,019▼ $9,204
Prepaid Expenses and Deferred Charges$21,189$18,983▼ $2,206
Accounts Receivable$8,557$8,173▼ $384
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,580,816$3,606,570▲ $25,754
Other Assets Total-$0-
Liabilities
Other Liabilities$95,789$110,249▲ $14,460
Deferred Revenue$44,687$33,354▼ $11,333
Accounts Payable and Accrued Expenses$34,234$8,002▼ $26,232
Total Liabilities$174,710$151,605▼ $23,105
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,921$2,533,284▲ $20,363
Permanently Rstr Net Assets$597,078$618,831▲ $21,753
Temporarily Rstr Net Assets$296,107$302,850▲ $6,743
Total Net Assets Fund Balance$3,406,106$3,454,965▲ $48,859
Total Liabilities and Net Assets / Fund Balance$3,580,816$3,606,570▲ $25,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,959-$1,669,959
Other Land Buildings$-1,520,268$2,073,195$552,927
Land$440,259-$440,259
Equipment$319,325-$319,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,987,087$38,721▲ $107,791$53,472$2,080,127
2013$1,524,316$246,684▲ $255,733$31,543$1,987,087
2012$1,172,789$222,697▲ $137,622-$1,524,316
2011$1,215,953$60,479▼ $89,734-$1,172,789
2010$1,102,041$32,665▲ $67,205$47,962$1,143,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris WilkinsonChen Dist Chair
Tom ChamberlainDel Dist Chair
Robert AndolinaPresident
Alex PlesnarDirector
Bernie McdermottDirector
Brent WhitingDirector
David HarderDirector
Drake Lamen MdDirector
Edmond MorreallDirector
Edward SweeneyDirector
Fran SoloDirector
Fred MalloyDirector
Jay TrueDirector
Mark KriebelDirector
Mary Ann WilcoxDirector
Michael GeorgeDirector
Rick SanguinitoDirector
Tom RuaneDirector
Donald PerkinsCouncil Commiss
Ryan MeadLegal Counsel
Arthur GarrisonNom Comm
Brad GraingerNominating Comm
Jim GraneyTaugh Dist CHR
KEVIN J McKEOWNTreasurer
Jeff MckinneyVP District Ops
Robert BihrVP Endowment
Bart BozziVP Finance
Robert GriffinVP Marketing
Michael KazarinoffVP Membership
Lorraine DetweilerVP Program
Robert BlackVP Properties
Revenue and Support

Revenue Composition

Contributions and Grants
$433,410
Program Service Revenue
$596,610
Investment Income
$141,549
Other Revenue
$318,866
All Other Contributions
$188,291
Change in Net Assets
$63,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,435
Revenue Not Reported on Form 990
$-14,349
Total Revenue per Audited Statements
$1,476,086
Total Revenue per Form 990
$1,490,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,353
Other Expenses$605,524
Total Fundraising Expense$69,453
Grants and Similar Amounts Paid$27,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,636$27,275$38,185$651,096
Depreciation Depletion$97,380$5,410$5,410$108,200
Occupancy$81,084$1,902$2,662$85,648
All Other Expenses$49,765$15,571$3,337$68,673
Payroll Taxes$51,444$2,263$3,168$56,875
Other Employee Benefits$47,866$2,720$3,808$54,394
Travel$45,405$1,897$2,656$49,958
Insurance$39,662$817$1,144$41,623
Pension Plan Contributions$28,150$1,599$2,239$31,988
Grants to Domestic Individuals$27,350--$27,350
Other Expenses$26,810$17,442$2,052$17,442
Conferences and Meetings$15,050$441$617$16,108
Fees for Services Other$6,127$348$487$6,962
Total Functional Expenses$1,275,989$81,785$69,453$1,427,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,227
Total Expenses per Audited Statements$1,427,227
Total Expenses per Form 990$1,427,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,392
Fundraising Direct Expenses$26,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broome Dcad$45,720$45,720$7,683$38,037
Chenango Dcad$21,305$21,305$7,833$13,472
Total Events$110,392$110,392$26,445$83,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$110,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the Form 990 is presented to the Board for their review and approval. Upon acceptance the Preseident/Treasurer are authorized to sign the applicable Federal and state filings.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Council mandates that all Board of Directors and key employees complete a disclosure statement regarding Conflict of Interest annually and more frequently, if warranted. All conflicts are summarized and presented at a Board of Directors meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Council operates with a Compensation and Benefits committee whose responsibilities are to review the performance of the Scout Executive and to implement any changes to the Scout Executive's salary or benefits. Guidelines for comparable compensation are provided by the National BSA and the local United Way listing. Increases are also subject to control of the approved annual operating budget. The minutes of the meeting of the Compensation and Benefits committee must be approved by the Executive Board on an annual basis and such minutes must disclose the salary and benefits provided to the Scout Executive.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Council makes all applicable documents available through the following: inspection at the local office, providing copies upon request and posting on Guidestar and NYS Charities Bureau websites.

Filing and Contact Details

Filer

Filer Name
Baden Powell Council Inc Bsa
EIN
15-0536607
Phone
6076487888
Address
2150 NYS ROUTE 12, BINGHAMTON, NY 13901

Signing Officer

Name
Robert Andolina
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
121
Volunteers
1,860

Preparer

Firm
Barrett & Mahonski Cpas
Address
870 HOOPER RD, ENDWELL, NY 13760-1564
Preparer
Teri J Mahonski
Phone
6077869070
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment funds are primarily to be used for camp operations.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD GRAINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BART BOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SANGUINITO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BIHR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNIE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM GRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX PLESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm19FRAN SOLO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK KRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm22DRAKE LAMEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN J McKEOWN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL KAZARINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27EDMOND MORREALL
IRS990/Form990PartVIISectionAGrp/PersonNm28RYAN MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm30JAY TRUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1NOMINATING COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL COMMISS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHEN DIST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROPERTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEL DIST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14TAUGH DIST CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DISTRICT OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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IRS990/InterestGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.64$9.73$6.36$1.48$4.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.68$4.81$0.93$1.50$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.65$5.11$2.69$1.28$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.51$4.31$1.27$2.48$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.15$5.33$0.86$1.11$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.28$5.29$1.43$1.35$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.24$4.66$1.77$1.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.24$4.70$1.69$1.46$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.30$4.25$1.55$1.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.21$3.76$1.85$1.40$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.45$1.49$1.43$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.17$3.41$1.94$1.45$0.49
2012Summary only. Only limited summary data is available for this year.$3.00$0.20$2.80$1.71$1.39$0.33
2011Summary only. Only limited summary data is available for this year.$2.52$0.17$2.35$1.48$1.40$0.08