Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Homenetmen-Armenian General Athletic & Scouts Inc
990 • Fiscal year 2014 • EIN 23-7062425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$15,444,226
Up $391,861 (+2.6%) from 2013
Net Assets
Up$10,209,901
Up $566,330 (+5.9%) from 2013
Liabilities
Down$5,234,325
Down $174,469 (-3.2%) from 2013
Revenue And Expenses
Revenue
Up$6,427,198
Up $1,364,177 (+27%) from 2013
Expenses
Up$5,860,868
Up $828,930 (+16%) from 2013
Net Income
Up$566,330
Up $535,247 (+1722%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $6,566,614
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 | $12,476,204 | $12,580,585 | ▲ $104,381 |
| Rtn Earn Endowment Incm Other Fnds | $9,643,571 | $10,209,901 | ▲ $566,330 |
| Cash and Non-Interest-Bearing Accounts | $841,645 | $2,158,028 | ▲ $1,316,383 |
| Other Notes and Loans Receivable, Net | $902,621 | $0 | ▼ $902,621 |
| Savings and Temporary Cash Investments | $463,335 | $323,480 | ▼ $139,855 |
| Accounts Receivable | $201,697 | $201,496 | ▼ $201 |
| Inventories for Sale or Use | $101,510 | $72,384 | ▼ $29,126 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $15,052,365 | $15,444,226 | ▲ $391,861 |
| Other Assets Total | $65,353 | $108,253 | ▲ $42,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,092,538 | $4,970,176 | ▼ $122,362 |
| Other Liabilities | $214,490 | $177,354 | ▼ $37,136 |
| Accounts Payable and Accrued Expenses | $60,716 | $60,916 | ▲ $200 |
| Unsecured Notes Loans Payable | $41,050 | $25,879 | ▼ $15,171 |
| Total Liabilities | $5,408,794 | $5,234,325 | ▼ $174,469 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,643,571 | $10,209,901 | ▲ $566,330 |
| Total Liabilities and Net Assets / Fund Balance | $15,052,365 | $15,444,226 | ▲ $391,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,646,291 | $2,880,093 | $10,526,384 |
| Land | $4,206,027 | - | $4,206,027 |
| Other Land Buildings | $728,267 | $640,890 | $1,369,157 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Manuel Marselian | Chairman |
| Sarkis Garabetian | V Chairman |
| Maro Kechichian | Secretary |
| Aram Yermian | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,878,281
- Program Service Revenue
- $2,241,440
- Investment Income
- $6,334
- Other Revenue
- $301,143
- All Other Contributions
- $2,110,253
- Change in Net Assets
- $566,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,460,998 |
| Total Fundraising Expense | $520,922 |
| Salaries, Compensation, and Employee Benefits | $382,829 |
| Grants and Similar Amounts Paid | $17,041 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $704,468 | $444,711 | $114,703 | $1,263,882 |
| Payments to Affiliates | - | $1,008,296 | - | $1,008,296 |
| Interest | - | $367,490 | - | $367,490 |
| Depreciation Depletion | - | $355,783 | - | $355,783 |
| Other Salaries and Wages | $212,673 | $142,003 | - | $354,676 |
| Other Expenses | $291,943 | - | $406,219 | $291,943 |
| Occupancy | $262,921 | - | - | $262,921 |
| Insurance | $100,737 | - | - | $100,737 |
| Fees for Services Accounting | - | $55,249 | - | $55,249 |
| Fees for Services Legal | - | $46,907 | - | $46,907 |
| Payroll Taxes | $20,497 | $7,656 | - | $28,153 |
| Office Expenses | - | $17,836 | - | $17,836 |
| Grants to Domestic Orgs | $17,041 | - | - | $17,041 |
| Travel | $10,303 | - | - | $10,303 |
| Conferences and Meetings | - | $7,329 | - | $7,329 |
| Advertising | $394 | - | - | $394 |
| Total Functional Expenses | $2,886,686 | $2,453,260 | $520,922 | $5,860,868 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 | $171,586 |
| Security Deposits | $4,925 |
| Payroll Taxes | $802 |
| Accrued Wages | $41 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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
- Filer Name
- Homenetmen Co Mrs Siroon Derderian
- EIN
- 23-7062425
- Phone
- 8187057433
- Address
- 18425 BURBANK BLVD NO 700, TARZANA, CA 91356
Signing Officer
- Name
- Manuel Marselian
- Title
- Chairman
- Phone
- 3233444300
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Manuel Marselian
- Formed
- 1967
- Legal Domicile
- CA
- Voting Board Members
- 77
- Independent Board Members
- 0
- Employees
- 31
- Volunteers
- 500
Preparer
- Firm
- Sarkis Derderian CPA
- Address
- 18425 BURBANK BLVD SUITE 700, TARZANA, CA 91356
- Preparer
- Siroon Derderian
- Phone
- 8187057433
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Scout activities: program service expenses 283,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 283,656. Utilities: program service expenses 0. Management and general expenses 109,984. Fundraising expenses 0. Total expenses 109,984. Public relations: program service expenses 0. Management and general expenses 87,839. Fundraising expenses 0. Total expenses 87,839. Victory ball: program service expenses 0. Management and general expenses 0. Fundraising expenses 86,982. Total expenses 86,982. Camp tecuya: program service expenses 79,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,504. Repairs & maintenance: program service expenses 0. Management and general expenses 69,768. Fundraising expenses 0. Total expenses 69,768. Kaham games: program service expenses 62,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,733. Dues to central: program service expenses 0. Management and general expenses 58,083. Fundraising expenses 0. Total expenses 58,083. Outside service: program service expenses 58,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,038. Youth activities: program service expenses 45,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,429. License & permits: program service expenses 33,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,255. Dues- bsa: program service expenses 32,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,620. Winter games: program service expenses 28,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,253. Cultural activities: program service expenses 0. Management and general expenses 0. Fundraising expenses 27,721. Total expenses 27,721. Uniforms: program service expenses 25,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,773. Contribution: program service expenses 0. Management and general expenses 22,328. Fundraising expenses 0. Total expenses 22,328. Miscellaneous: program service expenses 22,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,161. Waste removal: program service expenses 0. Management and general expenses 19,365. Fundraising expenses 0. Total expenses 19,365. Telephone: program service expenses 0. Management and general expenses 18,064. Fundraising expenses 0. Total expenses 18,064. Credit card charges: program service expenses 0. Management and general expenses 14,083. Fundraising expenses 0. Total expenses 14,083. Computer expense: program service expenses 0. Management and general expenses 12,629. Fundraising expenses 0. Total expenses 12,629. Medical expenses: program service expenses 12,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,523. Supplies: program service expenses 0. Management and general expenses 12,443. Fundraising expenses 0. Total expenses 12,443. Insurance worker comp: program service expenses 10,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,260. Educational : program service expenses 0. Management and general expenses 6,554. Fundraising expenses 0. Total expenses 6,554. Postage: program service expenses 0. Management and general expenses 6,062. Fundraising expenses 0. Total expenses 6,062. Bank charges: program service expenses 5,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,287. Equipment rental: program service expenses 4,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,976. Kitchen supplies: program service expenses 0. Management and general expenses 4,064. Fundraising expenses 0. Total expenses 4,064. Property taxes: program service expenses 0. Management and general expenses 2,637. Fundraising expenses 0. Total expenses 2,637. Alarm: program service expenses 0. Management and general expenses 808. Fundraising exp”
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CULTURAL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNIFORMS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36631 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18016 |
| IRS990/OtherRevenueTotalAmt | 0 | 145516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354676 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 902621 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1008296 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1008296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28153 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MANUEL MARSELIAN |
| 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 | NAVASARTIAN OLYMPICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENT COMMITTEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WINTER GAMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 531472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 739751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 531472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ATHLETIC ACTIVITIES FOR YOUNG ATHLETES, PARTICIPATIN IN TOURNAMENTS IN GREATER LOS ANGELES AREA |
| 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 | 1342231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58756 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4915 |
| IRS990/PYOtherExpensesAmt | 0 | 4649569 |
| IRS990/PYOtherRevenueAmt | 0 | 1755020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1960855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323613 |
| IRS990/PYTotalExpensesAmt | 0 | 5031938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5063021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 566330 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 223190 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2241440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9643571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10209901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3878281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1342231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7268106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7427412 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3896063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1371957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 658304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7427412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3902397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7446977 |
| 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 | 7646291 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2880093 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10526384 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4206027 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4206027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 728267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 640890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 171586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12580585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177354 |
| 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 283,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,656. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,984. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,839. VICTORY BALL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86,982. TOTAL EXPENSES 86,982. CAMP TECUYA: PROGRAM SERVICE EXPENSES 79,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,504. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,768. KAHAM GAMES: PROGRAM SERVICE EXPENSES 62,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,733. DUES TO CENTRAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,083. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 58,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,038. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 45,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,429. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 33,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,255. DUES- BSA: PROGRAM SERVICE EXPENSES 32,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,620. WINTER GAMES: PROGRAM SERVICE EXPENSES 28,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,253. CULTURAL ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,721. TOTAL EXPENSES 27,721. UNIFORMS: PROGRAM SERVICE EXPENSES 25,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,773. CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,328. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,161. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,365. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,064. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,083. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,629. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 12,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,523. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,443. INSURANCE WORKER COMP: PROGRAM SERVICE EXPENSES 10,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,260. EDUCATIONAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,554. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,062. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,287. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,976. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,064. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,637. ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 808. FUNDRAISING EXP |
| 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 | 15052365 |
| IRS990/TotalAssetsEOYAmt | 0 | 15444226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15052365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15444226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3878281 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 520922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2453260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2886686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5860868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5408794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5234325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5408794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5234325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9643571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10209901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66506 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 66506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2886686 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2241440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2548917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6427198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,444,226
- Liabilities
- $5,234,325
- Net assets
- $10,209,901
- Revenue
- $6,427,198
- Expenses
- $5,860,868
- Net income
- $566,330