Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2013 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$15,052,365
Up $1,139,579 (+8.2%) from 2012
Net Assets
Up$9,643,571
Up $31,083 (+0.3%) from 2012
Liabilities
Up$5,408,794
Up $1,108,496 (+26%) from 2012
Revenue And Expenses
Revenue
$5,063,021
No earlier filing loaded for comparison.
Expenses
Up$5,031,938
Up $1,342,788 (+36%) from 2012
Net Income
$31,083
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $5,227,867
Mission and Program Overview
Mission
To provide scouting and athletic resources to the youth and athletes in usa
To train all youth and athletes to practice and participate in all scouting, camping, and athletic activities.to provide after school programs to all students to achieve high education and pursue careers of their capabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,281,868 | $12,476,204 | ▲ $1,194,336 |
| Rtn Earn Endowment Incm Other Fnds | $9,612,488 | $9,643,571 | ▲ $31,083 |
| Other Notes and Loans Receivable, Net | $1,152,621 | $902,621 | ▼ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $654,163 | $841,645 | ▲ $187,482 |
| Savings and Temporary Cash Investments | $515,006 | $463,335 | ▼ $51,671 |
| Accounts Receivable | $200,971 | $201,697 | ▲ $726 |
| Inventories for Sale or Use | $80,811 | $101,510 | ▲ $20,699 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,912,786 | $15,052,365 | ▲ $1,139,579 |
| Other Assets Total | $27,346 | $65,353 | ▲ $38,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,215,419 | $5,092,538 | ▲ $877,119 |
| Other Liabilities | $66,304 | $214,490 | ▲ $148,186 |
| Accounts Payable and Accrued Expenses | $18,575 | $60,716 | ▲ $42,141 |
| Unsecured Notes Loans Payable | - | $41,050 | - |
| Total Liabilities | $4,300,298 | $5,408,794 | ▲ $1,108,496 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,612,488 | $9,643,571 | ▲ $31,083 |
| Total Liabilities and Net Assets / Fund Balance | $13,912,786 | $15,052,365 | ▲ $1,139,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,515,761 | $2,610,764 | $10,126,525 |
| Land | $4,206,027 | - | $4,206,027 |
| Other Land Buildings | $754,416 | $554,436 | $1,308,852 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Garnik Abrahamian | Chairman |
| Pierre Manoukian | V Chairman |
| Raffi Zinzalian | Secretary |
| Alec Araradian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,342,231
- Program Service Revenue
- $1,960,855
- Investment Income
- $4,915
- Other Revenue
- $1,755,020
- All Other Contributions
- $395,624
- Change in Net Assets
- $31,083
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,649,569 |
| Total Fundraising Expense | $868,041 |
| Salaries, Compensation, and Employee Benefits | $323,613 |
| Grants and Similar Amounts Paid | $58,756 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $540,377 | $400,796 | $154,827 | $1,096,000 |
| Interest | - | $335,468 | - | $335,468 |
| Depreciation Depletion | - | $331,279 | - | $331,279 |
| Other Expenses | $358,109 | - | $325,751 | $325,751 |
| Other Salaries and Wages | $307,231 | - | - | $307,231 |
| Occupancy | $285,469 | - | - | $285,469 |
| Insurance | $271,209 | - | - | $271,209 |
| Payments to Affiliates | - | $269,276 | - | $269,276 |
| Grants to Domestic Individuals | $58,756 | - | - | $58,756 |
| Fees for Services Accounting | - | $50,212 | - | $50,212 |
| Advertising | - | - | $39,768 | $39,768 |
| Office Expenses | - | $22,525 | - | $22,525 |
| Payroll Taxes | $16,382 | - | - | $16,382 |
| Conferences and Meetings | - | $6,880 | - | $6,880 |
| Travel | $6,162 | - | - | $6,162 |
| Total Functional Expenses | $2,747,461 | $1,416,436 | $868,041 | $5,031,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,540,635 |
| Fundraising Direct Expenses | $125,040 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,540,635 | $1,540,635 | $111,577 | $1,429,058 |
| Total Events | $1,540,635 | $1,540,635 | $125,040 | $1,415,595 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Loans | $209,565 |
| Security Deposits | $4,925 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The election is performed by the chapters committees to elect the governing body of the organization.”
Form 990, Part VI, Section C, Line 19
“All documents are available in the regional office.”
Filing and Contact Details
Filer
- EIN
- 23-7062425
- Phone
- 8187057433
Signing Officer
- Name
- Garnik Abrahamian
- Title
- Chairman
- Phone
- 3233444300
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Garnik Abrahamian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 77
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Siroon Derderian
- Phone
- 8187057433
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Scout activities: program service expenses 201,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,139. Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 139,879. Total expenses 139,879. Utilities: program service expenses 0. Management and general expenses 126,114. Fundraising expenses 0. Total expenses 126,114. Dues to regional: program service expenses 121,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,879. Camp tecuya: program service expenses 113,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,280. Dues: program service expenses 0. Management and general expenses 83,208. Fundraising expenses 0. Total expenses 83,208. Repairs & maintenance: program service expenses 0. Management and general expenses 83,026. Fundraising expenses 0. Total expenses 83,026. Property taxes: program service expenses 0. Management and general expenses 38,562. Fundraising expenses 0. Total expenses 38,562. Outside service: program service expenses 30,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,006. Uniforms: program service expenses 23,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,995. Telephone: program service expenses 0. Management and general expenses 17,941. Fundraising expenses 0. Total expenses 17,941. Miscellaneous: program service expenses 0. Management and general expenses 17,253. Fundraising expenses 0. Total expenses 17,253. Computer expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,948. Total expenses 14,948. Credit card charges: program service expenses 0. Management and general expenses 11,732. Fundraising expenses 0. Total expenses 11,732. Supplies: program service expenses 0. Management and general expenses 10,783. Fundraising expenses 0. Total expenses 10,783. Insurance worker comp: program service expenses 10,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,654. Victory ball music: program service expenses 9,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,625. Bsa//gsus registration: program service expenses 8,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,748. North american games: program service expenses 6,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,946. Equipment rental: program service expenses 5,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,710. Bank charges: program service expenses 0. Management and general expenses 4,711. Fundraising expenses 0. Total expenses 4,711. Commission: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Postage: program service expenses 0. Management and general expenses 3,097. Fundraising expenses 0. Total expenses 3,097. License & permits: program service expenses 2,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,767. Medical expenses: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Medals and trophies: program service expenses 1,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,482. Parent committee expenses: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Alarm: program service expenses 0. Management and general expenses 728. Fundraising expenses 0. Total expenses 728. Kitchen supplies: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646. Printing: program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. Taxes other: program service expenses 0. Management and general expenses 10. Fundraising expe”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12863 |
| IRS990/OtherRevenueTotalAmt | 0 | 73858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307231 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1152621 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 902621 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 269276 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 269276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16382 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARNIK ABRAHAMIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCOUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REFUNDS RECEIVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NAVASARTIAN OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP TECUYA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1383611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1383611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AFTER SCHOOL PROGRAMS FOR ALL STUDENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH PROGRAMS TO ENRICH THE ATHLETIC AND CULRTURAL DESCIPLINE IN SCOUTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26048 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3183 |
| IRS990/PYOtherExpensesAmt | 0 | 3372546 |
| IRS990/PYOtherRevenueAmt | 0 | 677915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290556 |
| IRS990/PYTotalExpensesAmt | 0 | 3689150 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3537378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 259309 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1960855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9612488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9643571 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 463335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1342231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5085592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5227116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695767 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5227116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1376872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 661487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1695767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5240347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7515761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2610764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10126525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4206027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4206027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 754416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 554436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1308852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 209565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOANS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12476204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 125040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1540635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1540635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1540635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1540635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1415595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 125040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 111577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13463 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELECTION IS PERFORMED BY THE CHAPTERS COMMITTEES TO ELECT THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE IN THE REGIONAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCOUT ACTIVITIES: PROGRAM SERVICE EXPENSES 201,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,139. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 139,879. TOTAL EXPENSES 139,879. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,114. DUES TO REGIONAL: PROGRAM SERVICE EXPENSES 121,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,879. CAMP TECUYA: PROGRAM SERVICE EXPENSES 113,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,280. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,208. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,026. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,562. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 30,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,006. UNIFORMS: PROGRAM SERVICE EXPENSES 23,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,995. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,941. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,253. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,948. TOTAL EXPENSES 14,948. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,732. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,783. INSURANCE WORKER COMP: PROGRAM SERVICE EXPENSES 10,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,654. VICTORY BALL MUSIC: PROGRAM SERVICE EXPENSES 9,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,625. BSA//GSUS REGISTRATION: PROGRAM SERVICE EXPENSES 8,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,748. NORTH AMERICAN GAMES: PROGRAM SERVICE EXPENSES 6,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,946. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,710. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,711. COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 2,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,767. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. MEDALS AND TROPHIES: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. PARENT COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. TAXES OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13912786 |
| IRS990/TotalAssetsEOYAmt | 0 | 15052365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13912786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15052365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1342231 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 868041 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1416436 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2747461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5031938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4300298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5408794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4300298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5408794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9612488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9643571 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26306 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2747461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1960855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1415595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2305195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5063021 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,052,365
- Liabilities
- $5,408,794
- Net assets
- $9,643,571
- Revenue
- $5,063,021
- Expenses
- $5,031,938
- Net income
- $31,083