Civic Intelligence

Baden Powell Council Inc Bsa

990 • Fiscal year 2016 • EIN 15-0536607

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.BPCOUNCIL.ORG
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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,546,349

Up $585,609 (+15%) from 2015

Net Assets

Up

$4,250,533

Up $495,252 (+13%) from 2015

Liabilities

Up

$295,816

Up $90,357 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$1,548,332

Down $303,948 (-16%) from 2015

Expenses

Down

$1,359,121

Down $42,645 (-3.0%) from 2015

Net Income

Down

$189,211

Down $261,303 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$4,546,349
Liabilities$295,816
Net Assets$4,250,533
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$1,548,332
Expenses$1,359,121
Net Income$189,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,949,640
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.

The council provides numerous scouting programs to youth in the six county area of new york and pennsylvania. Camping activities are conducted at two scout camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,773,010$2,376,304▲ $603,294
Land, Buildings, and Equipment, Net$903,614$1,096,314▲ $192,700
Savings and Temporary Cash Investments$553,318$713,568▲ $160,250
Cash and Non-Interest-Bearing Accounts$634,181$185,356▼ $448,825
Prepaid Expenses and Deferred Charges$12,284$68,315▲ $56,031
Pledges and Grants Receivable$44,194$46,156▲ $1,962
Inventories for Sale or Use$36,079$43,556▲ $7,477
Accounts Receivable$4,060$16,780▲ $12,720
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$3,960,740$4,546,349▲ $585,609
Other Assets Total-$0-
Liabilities
Escrow Account Liability-$126,345-
Other Liabilities$116,065--
Deferred Revenue$56,174$108,695▲ $52,521
Accounts Payable and Accrued Expenses$33,220$60,776▲ $27,556
Total Liabilities$205,459$295,816▲ $90,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,499,426$2,854,535▲ $355,109
Permanently Rstr Net Assets$993,687$1,289,857▲ $296,170
Temporarily Rstr Net Assets$262,168$106,141▼ $156,027
Total Net Assets Fund Balance$3,755,281$4,250,533▲ $495,252
Total Liabilities and Net Assets / Fund Balance$3,960,740$4,546,349▲ $585,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,265$609,674$1,184,939
Equipment$231,766$302,406$534,172
Land$289,283-$289,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,326,328$97,786▲ $185,215$67,743$2,541,586
2015$2,080,127$390,927▼ $63,298$81,428$2,326,328
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ChristScout ExecutiveFT$122,889$23,153$146,042

Board Members and Trustees

NameTitle
Ryan MeadPresident
Don PerkinsCommissioner
Brent WhitingLegal Counsel
Bradley GraingerMember
Christopher WilkinsonMember
Edward SweeneyMember
Fred MalloyMember
Jeffrey MckinneyMember
Jerome TrueMember
Kevin Mckeownmember
Liam StarkMember
Lorraine DetweilerMember
Marc WittMember
Mark KriebelMember
Michael GeorgeMember
Michael HughesMember
Michael KazarinoffMember
Michael ReddingMember
Robert BlackMember
Robert SteeleMember
Thomas RuaneMember
William WaltersMember
Paul DonohueTreasurer
Robert BihrVP Endowment
Robert AndolinaVP Finance
Drake LamenVP Leadership
Kevin DrummVP Marketing
Bernie McdermottVP Outdoor Adv
Mary Ann WilcoxVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$464,079
Program Service Revenue
$622,698
Investment Income
$150,026
Other Revenue
$311,529
All Other Contributions
$229,518
Change in Net Assets
$189,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,378Net Receivable
Other Non Cash Contri Table31$20,116Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table48$7,778Net Pledge
Other Non Cash Contri Table1$2,699Fair Market Value (FMV)
Total Noncash Contributions82$78,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,332
Revenue Not Reported on Form 990
$124,000
Total Revenue per Audited Statements
$1,672,332
Total Revenue per Form 990
$1,548,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,642
Other Expenses$552,009
Total Fundraising Expense$52,529
Grants and Similar Amounts Paid$15,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,117$17,169$21,461$655,747
Depreciation Depletion$76,496$952$1,191$78,639
Occupancy$65,671$403$655$66,729
Payroll Taxes$53,841$1,451$1,813$57,105
Travel$46,902$1,559$2,352$50,813
Other Employee Benefits$46,478$1,776$2,219$50,473
Insurance$40,825$441$1,050$42,316
Pension Plan Contributions$26,098$986$1,233$28,317
All Other Expenses$23,264$749$1,268$25,281
Payments to Affiliates$16,381$720$900$18,001
Conferences and Meetings$15,219$414$517$16,150
Grants to Domestic Individuals$15,470--$15,470
Other Expenses$10,467$247$4,013$14,727
Fees for Services Other$9,131$318$448$9,897
Total Functional Expenses$1,277,278$29,314$52,529$1,359,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,121
Total Expenses per Audited Statements$1,359,121
Total Expenses per Form 990$1,359,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,122
Fundraising Direct Expenses$30,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Distinguished Citizens Awards Dinners$139,122$139,122$30,837$108,285
Total Events$139,122$139,122$30,837$108,285
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-
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
No
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 7A: How Members or Shareholders Elect Governing Body

“A potential board member's name is presented to the nominating committee who then presents said name to the full board for approval.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any decision of the governing body must be approved by the members of the board of directors.”

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 president/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 members and key employees complete a disclosure statement regarding conflict of interest annually and more frequently, if warranted. All conflicts are summarized and presented to the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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
EIN
15-0536607
Phone
6076487888
Address
2150 NYS ROUTE 12, BINGHAMTON, NY 13901

Signing Officer

Name
Ryan Mead
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mead
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
120
Volunteers
1,346

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Kyle J Miesfeldt
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Council maintains the cash accounts of the council's various scout packs,troops,crews within the council.”

Part X : FIN48 Footnote

“The Council assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Council recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years 2013 and thereafter remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 814 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/TitleTxt2MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,546,349
Liabilities
$295,816
Net assets
$4,250,533
Revenue
$1,548,332
Expenses
$1,359,121
Net income
$189,211
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
2016Detailed filing. Detailed filing data is available for this year.$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