Civic Intelligence

Garden State Council Inc Boy Scouts of America

990 • Fiscal year 2017 • EIN 21-0634574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilewww.gardenstatescouting.org

View Organization Page

693 Rancocas RoadWestampton, NJ 08060

(609) 261-5850

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,110,280

Up $725,009 (+5.9%) from 2016

Net Assets

Up

$12,660,463

Up $844,479 (+7.1%) from 2016

Liabilities

Down

$449,817

Down $119,470 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$2,998,408

Up $358,516 (+14%) from 2016

Expenses

Up

$2,912,912

Up $25,426 (+0.9%) from 2016

Net Income

Up

$85,496

Up $333,090 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,152,181Liabilities 2011: $135,954Net Assets 2011: $2,016,2272011Assets 2012: $2,527,652Liabilities 2012: $274,960Net Assets 2012: $2,252,6922012Assets 2013: $11,819,404Liabilities 2013: $594,892Net Assets 2013: $11,224,5122013Assets 2014: $12,859,264Liabilities 2014: $472,550Net Assets 2014: $12,386,7142014Assets 2015: $12,017,187Liabilities 2015: $519,790Net Assets 2015: $11,497,3972015Assets 2016: $12,385,271Liabilities 2016: $569,287Net Assets 2016: $11,815,9842016Assets 2017: $13,110,280Liabilities 2017: $449,817Net Assets 2017: $12,660,4632017Assets 2018: $12,427,479Liabilities 2018: $424,600Net Assets 2018: $12,002,8792018Assets 2019: $13,685,144Liabilities 2019: $500,109Net Assets 2019: $13,185,0352019Assets 2020: $13,679,793Liabilities 2020: $612,343Net Assets 2020: $13,067,4502020Assets 2021: $14,586,143Liabilities 2021: $714,942Net Assets 2021: $13,871,2012021Assets 2022: $10,038,741Liabilities 2022: $675,373Net Assets 2022: $9,363,3682022Assets 2023: $11,613,595Liabilities 2023: $1,021,907Net Assets 2023: $10,591,6882023Assets 2024: $12,454,661Liabilities 2024: $864,408Net Assets 2024: $11,590,2532024

Highlighted filing

2017

Assets$13,110,280
Liabilities$449,817
Net Assets$12,660,463
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,156,362Expenses 2011: $1,103,600Net Income 2011: $52,7622011Revenue 2012: $1,214,507Expenses 2012: $1,052,969Net Income 2012: $161,5382012Revenue 2013: $3,900,163Expenses 2013: $2,833,159Net Income 2013: $1,067,0042013Revenue 2014: $3,464,319Expenses 2014: $2,750,341Net Income 2014: $713,9782014Revenue 2015: $2,191,886Expenses 2015: $2,758,308Net Income 2015: -$566,4222015Revenue 2016: $2,639,892Expenses 2016: $2,887,486Net Income 2016: -$247,5942016Revenue 2017: $2,998,408Expenses 2017: $2,912,912Net Income 2017: $85,4962017Revenue 2018: $2,715,046Expenses 2018: $2,722,719Net Income 2018: -$7,6732018Revenue 2019: $2,715,801Expenses 2019: $2,778,482Net Income 2019: -$62,6812019Revenue 2020: $4,132,966Expenses 2020: $2,198,697Net Income 2020: $1,934,2692020Revenue 2021: $3,218,555Expenses 2021: $2,446,590Net Income 2021: $771,9652021Revenue 2022: $2,447,751Expenses 2022: $6,203,634Net Income 2022: -$3,755,8832022Revenue 2023: $3,607,879Expenses 2023: $2,855,419Net Income 2023: $752,4602023Revenue 2024: $3,407,075Expenses 2024: $2,681,160Net Income 2024: $725,9152024

Highlighted filing

2017

Revenue$2,998,408
Expenses$2,912,912
Net Income$85,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$3,286,312
Mission and Program Overview

Mission

DEVELOPMENT OF YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,430,977$7,294,140▲ $863,163
Land, Buildings, and Equipment, Net$4,211,114$4,116,652▼ $94,462
Cash and Non-Interest-Bearing Accounts$1,124,845$1,102,703▼ $22,142
Inventories for Sale or Use$186,406$200,651▲ $14,245
Pledges and Grants Receivable$53,049$58,755▲ $5,706
Prepaid Expenses and Deferred Charges$129,333$46,777▼ $82,556
Accounts Receivable$24,147$34,697▲ $10,550
Savings and Temporary Cash Investments-$0-
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$12,385,271$13,110,280▲ $725,009
Other Assets Total$225,400$255,905▲ $30,505
Liabilities
Other Liabilities$432,909$335,044▼ $97,865
Accounts Payable and Accrued Expenses$79,251$94,729▲ $15,478
Deferred Revenue$57,127$20,044▼ $37,083
Total Liabilities$569,287$449,817▼ $119,470
Net Assets / Fund Balance
Unrestricted Net Assets$8,685,430$9,340,726▲ $655,296
Permanently Rstr Net Assets$2,342,125$2,342,125→ $0
Temporarily Rstr Net Assets$788,429$977,612▲ $189,183
Total Net Assets Fund Balance$11,815,984$12,660,463▲ $844,479
Total Liabilities and Net Assets / Fund Balance$12,385,271$13,110,280▲ $725,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,116,652$3,394,753$7,511,405
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
See Attached ListTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$942,104
Program Service Revenue
$742,820
Investment Income
$499,851
Other Revenue
$813,633
All Other Contributions
$942,104
Change in Net Assets
$85,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,408
Revenue Not Reported on Form 990
$758,983
Total Revenue per Audited Statements
$3,757,391
Total Revenue per Form 990
$2,998,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,125
Salaries, Compensation, and Employee Benefits$1,369,787
Total Fundraising Expense$284,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$466,412$33,315$55,525$555,252
Other Salaries and Wages$434,759$31,054$51,757$517,570
Occupancy$294,594$23,284$35,070$352,948
Fees for Services Other$152,579$48,313$18,164$219,056
Other Employee Benefits$178,918$12,780$21,300$212,998
Depreciation Depletion$154,992$11,071$18,451$184,514
Conferences and Meetings$129,607$9,258$15,429$154,294
Insurance$79,018$5,644$9,407$94,069
All Other Expenses$78,644$5,618$9,363$93,625
Payroll Taxes$70,532$5,038$8,397$83,967
Travel$61,620$4,401$7,336$73,357
Office Expenses$52,407$3,743$6,239$62,389
Other Expenses$33,632$2,402$4,004$40,038
Payments to Affiliates$29,417--$29,417
Total Functional Expenses$2,418,242$210,286$284,384$2,912,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,912,912
Total Expenses per Audited Statements$2,912,912
Total Expenses per Form 990$2,912,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,142
Fundraising Direct Expenses$84,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$389,142$389,142$84,715$304,427
Total Events$389,142$389,142$84,715$304,427
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
Custodian Accounts$307,626
Other Current Liabilities$27,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Document is reviewed by treasurer, then management, the finance committee and the board of directors.”

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

“All purchases are reviewed for independence issues.all purchases require multiple quotes/bids.”

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

“Scout executive's salary is proposed by the compensation and benefit committee and must be approved by council president.”

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

“All employees salaries are approved by scout executive.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden State Council Inc
EIN
21-0634574
Phone
6092615850
Address
693 RANCOCAS ROAD, WESTAMPTON, NJ 08060

Signing Officer

Name
Kevin Bishop
Title
Executive Director
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Nj
Voting Board Members
86
Independent Board Members
86
Employees
24
Volunteers
4,000

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Organization currently has no unrelated business income. No provision has been made for federal or state income taxes. The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the consolidated financial statements. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2014.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094729
IRS990/AccountsReceivableGrp/BOYAmt024147
IRS990/AccountsReceivableGrp/EOYAmt034697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF YOUTH
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0942104
IRS990/AllOtherExpensesGrp/FundraisingAmt09363
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078644
IRS990/AllOtherExpensesGrp/TotalAmt093625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARDEN STATE COUNCIL BSA
IRS990/BooksInCareOfDetail/PhoneNum06092615850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 RANCOCAS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01124845
IRS990/CashNonInterestBearingGrp/EOYAmt01102703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0555252
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015429
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09258
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0129607
IRS990/ConferencesMeetingsGrp/TotalAmt0154294
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0203189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0499851
IRS990/CYOtherExpensesAmt01543125
IRS990/CYOtherRevenueAmt0813633
IRS990/CYProgramServiceRevenueAmt0742820
IRS990/CYRevenuesLessExpensesAmt085496
IRS990/CYSalariesCompEmpBnftPaidAmt01369787
IRS990/CYTotalExpensesAmt02912912
IRS990/CYTotalFundraisingExpenseAmt0284384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02998408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057127
IRS990/DeferredRevenueGrp/EOYAmt020044
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018451
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011071
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154992
IRS990/DepreciationDepletionGrp/TotalAmt0184514
IRS990/Desc0CAMPING ACTIVITIES - PROMOTES THE OUTDOORS AND TEACHES BASIC OUTDOOR SKILLS INCLUDING ARCHERY AND RIFLE RANGE ACTIVITIES. ALL SCOUTS ARE ENCOURAGED TO SPEND A MINIMUM OF 10 DAYS AND NIGHTS EACH YEAR, INCLUDING A WEEK OF SUMMER CAMP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02418242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152579
IRS990/FeesForServicesOtherGrp/TotalAmt0219056
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084715
IRS990/FundraisingGrossIncomeAmt0389142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03286312
IRS990/GrossSalesOfInventoryAmt0643054
IRS990/GroupExemptionNum01761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt086
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt09407
IRS990/InsuranceGrp/ManagementAndGeneralAmt05644
IRS990/InsuranceGrp/ProgramServicesAmt079018
IRS990/InsuranceGrp/TotalAmt094069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0499851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06430977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07294140
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03394753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04211114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04116652
IRS990/LandBldgEquipCostOrOtherBssAmt07511405
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011815984
IRS990/NetAssetsOrFundBalancesEOYAmt012660463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0439865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0439865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0758983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035070
IRS990/OccupancyGrp/ManagementAndGeneralAmt023284
IRS990/OccupancyGrp/ProgramServicesAmt0294594
IRS990/OccupancyGrp/TotalAmt0352948
IRS990/OfficeExpensesGrp/FundraisingAmt06239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03743
IRS990/OfficeExpensesGrp/ProgramServicesAmt052407
IRS990/OfficeExpensesGrp/TotalAmt062389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0225400
IRS990/OtherAssetsTotalGrp/EOYAmt0255905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212998
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011820
IRS990/OtherExpensesGrp/FundraisingAmt17948
IRS990/OtherExpensesGrp/FundraisingAmt24174
IRS990/OtherExpensesGrp/FundraisingAmt34004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32402
IRS990/OtherExpensesGrp/ProgramServicesAmt099287
IRS990/OtherExpensesGrp/ProgramServicesAmt166765
IRS990/OtherExpensesGrp/ProgramServicesAmt235059
IRS990/OtherExpensesGrp/ProgramServicesAmt333632
IRS990/OtherExpensesGrp/TotalAmt0118199
IRS990/OtherExpensesGrp/TotalAmt179482
IRS990/OtherExpensesGrp/TotalAmt241737
IRS990/OtherExpensesGrp/TotalAmt340038
IRS990/OtherLiabilitiesGrp/BOYAmt0432909
IRS990/OtherLiabilitiesGrp/EOYAmt0335044
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069341
IRS990/OtherRevenueTotalAmt069341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517570
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt029417
IRS990/PaymentsToAffiliatesGrp/TotalAmt029417
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt070532
IRS990/PayrollTaxesGrp/TotalAmt083967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02342125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02342125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382964
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER ACTIVITIES - PROGRAMS INCLUDE CUB SCOUT AND CITIZENSHIP TRAINING. EACH PROGRAMS INSTILLS IN THE YOUTH THE ABILITY TO DO THINGS FOR THEMSELVES AND FOR OTHERS. PROGRAMS ALSO TEACH PATRIOTISM, SELF RELIANCE, COURAGE AND KINDRED VIRTUES; AND TRAINS BOYS IN SCOUT CRAFTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01224550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01411709
IRS990/PYOtherRevenueAmt0715727
IRS990/PYProgramServiceRevenueAmt0640213
IRS990/PYRevenuesLessExpensesAmt0-247594
IRS990/PYSalariesCompEmpBnftPaidAmt01475777
IRS990/PYTotalExpensesAmt02887486
IRS990/PYTotalRevenueAmt02639892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01224550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01921193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05893440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01026047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01089339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01027211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0969262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01095466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01132759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05314037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01026047
IRS990ScheduleA/InvestmentIncomeCYPct00.08390
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt011207477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02013443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02251761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02111319
IRS990ScheduleA/Total509Grp/TotalAmt011207477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02380275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02449983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01994950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03148899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02259417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012233524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03394753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07511405
IRS990ScheduleD/ExpensesSubtotalAmt02912912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0758983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0758983
IRS990ScheduleD/RevenueSubtotalAmt02998408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from State income taxes and is registered with the State of New Jersey Charitable Registration and Investigation Act (CRI) of 1994. The Organization currently has no unrelated business income. No provision has been made for federal or state income taxes. The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the consolidated financial statements. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2015. The Organization is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04116652
IRS990ScheduleD/TotalExpensesPerForm990Amt02912912
IRS990ScheduleD/TotalLiabilityAmt0335044
IRS990ScheduleD/TotalRevenuePerForm990Amt02998408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03757391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02912912
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084715
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENT IS REVIEWED BY TREASURER, THEN MANAGEMENT, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES ARE REVIEWED FOR INDEPENDENCE ISSUES.ALL PURCHASES REQUIRE MULTIPLE QUOTES/BIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOUT EXECUTIVE'S SALARY IS PROPOSED BY THE COMPENSATION AND BENEFIT COMMITTEE AND MUST BE APPROVED BY COUNCIL PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES SALARIES ARE APPROVED BY SCOUT EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0788429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0977612
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,110,280
Liabilities
$449,817
Net assets
$12,660,463
Revenue
$2,998,408
Expenses
$2,912,912
Net income
$85,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.86$11.6$3.41$2.68$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.02$10.6$3.61$2.86$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.68$9.36$2.45$6.20$3.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.71$13.9$3.22$2.45$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.61$13.1$4.13$2.20$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.50$13.2$2.72$2.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.42$12.0$2.72$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.45$12.7$3.00$2.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.57$11.8$2.64$2.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.52$11.5$2.19$2.76$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.4$3.46$2.75$0.71
2013Summary only. Only limited summary data is available for this year.$11.8$0.59$11.2$3.90$2.83$1.07
2012Summary only. Only limited summary data is available for this year.$2.53$0.27$2.25$1.21$1.05$0.16
2011Summary only. Only limited summary data is available for this year.$2.15$0.14$2.02$1.16$1.10$0.05