Civic Intelligence

The Philmont Staff Association Inc

EIN 23-7360180 • 501(c)3 • Cimarron, NM

Profile

Provide support to philmont scout ranch

17 Deer Run RdCimarron, NM 87714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,091

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,082,561

Up $330,674 (+12%) from 2023

Liabilities

Up

$38,082

Up $18,697 (+96%) from 2023

Net Assets

Up

$3,044,479

Up $311,977 (+11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$549,762

Up $6,982 (+1.3%) from 2023

Expenses

Up

$430,046

Up $18,816 (+4.6%) from 2023

Net Income

Down

$119,716

Down $11,834 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $769,255Liabilities 2010: $24,086Net Assets 2010: $745,1692010Assets 2011: $877,976Liabilities 2011: $17,188Net Assets 2011: $860,7882011Assets 2012: $1,132,120Liabilities 2012: $23,207Net Assets 2012: $1,108,9132012Assets 2013: $1,436,872Liabilities 2013: $27,614Net Assets 2013: $1,409,2582013Assets 2014: $1,557,118Liabilities 2014: $27,775Net Assets 2014: $1,529,3432014Assets 2015: $1,523,325Liabilities 2015: $12,785Net Assets 2015: $1,510,5402015Assets 2016: $1,763,313Liabilities 2016: $4,738Net Assets 2016: $1,758,5752016Assets 2017: $2,244,641Liabilities 2017: $8,557Net Assets 2017: $2,236,0842017Assets 2018: $1,719,416Liabilities 2018: $553,248Net Assets 2018: $1,166,1682018Assets 2019: $2,080,410Liabilities 2019: $453,305Net Assets 2019: $1,627,1052019Assets 2020: $2,635,660Liabilities 2020: $451,291Net Assets 2020: $2,184,3692020Assets 2021: $3,038,342Liabilities 2021: $454,470Net Assets 2021: $2,583,8722021Assets 2022: $2,409,292Liabilities 2022: $22,423Net Assets 2022: $2,386,8692022Assets 2023: $2,751,887Liabilities 2023: $19,385Net Assets 2023: $2,732,5022023Assets 2024: $3,082,561Liabilities 2024: $38,082Net Assets 2024: $3,044,4792024

Highlighted filing

2024

Assets$3,082,561
Liabilities$38,082
Net Assets$3,044,479
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $254,5192010Expenses 2011: $292,0732011Expenses 2012: $398,1612012Revenue 2013: $552,274Expenses 2013: $325,253Net Income 2013: $227,0212013Revenue 2014: $938,818Expenses 2014: $846,568Net Income 2014: $92,2502014Revenue 2015: $636,792Expenses 2015: $637,595Net Income 2015: -$8032015Revenue 2016: $545,867Expenses 2016: $336,383Net Income 2016: $209,4842016Revenue 2017: $719,108Expenses 2017: $316,952Net Income 2017: $402,1562017Revenue 2018: $871,576Expenses 2018: $1,029,957Net Income 2018: -$158,3812018Revenue 2019: $649,542Expenses 2019: $359,634Net Income 2019: $289,9082019Revenue 2020: $619,325Expenses 2020: $271,611Net Income 2020: $347,7142020Revenue 2021: $609,924Expenses 2021: $405,060Net Income 2021: $204,8642021Revenue 2022: $551,507Expenses 2022: $351,168Net Income 2022: $200,3392022Revenue 2023: $542,780Expenses 2023: $411,230Net Income 2023: $131,5502023Revenue 2024: $549,762Expenses 2024: $430,046Net Income 2024: $119,7162024

Highlighted filing

2024

Revenue$549,762
Expenses$430,046
Net Income$119,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,082,561
Liabilities
$38,082
Net assets
$3,044,479
Revenue
$549,762
Expenses
$430,046
Net income
$119,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.55$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.54$0.41$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.39$0.55$0.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.45$2.58$0.61$0.41$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.45$2.18$0.62$0.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.45$1.63$0.65$0.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.55$1.17$0.87$1.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.24$0.72$0.32$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.55$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.64$0.64$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.94$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.55$0.33$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$563,627
Mission and Program Overview

Mission

Support to philmont scout ranch staff and members

The philmont staff association (psa) has been uniting the philmont staff- past, present, and future, since 1973. The psa was originally formed to bring fellowship beyond the gates of philmont scout ranch, it has ensured that there is always opportunity to reconnect with friends from long ago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,092,988$2,815,638▲ $722,650
Savings and Temporary Cash Investments$530,157$90,977▼ $439,180
Cash and Non-Interest-Bearing Accounts$20,262$67,767▲ $47,505
Inventories for Sale or Use$48,268$50,058▲ $1,790
Accounts Receivable$4,815$3,000▼ $1,815
Land, Buildings, and Equipment, Net$1,887--
Total Assets$2,751,887$3,082,561▲ $330,674
Other Assets Total$53,510$55,121▲ $1,611
Liabilities
Accounts Payable and Accrued Expenses$19,385$38,082▲ $18,697
Total Liabilities$19,385$38,082▲ $18,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,784$1,846,596▲ $209,812
Net Assets With Donor Restrictions$1,095,718$1,197,883▲ $102,165
Total Net Assets Fund Balance$2,732,502$3,044,479▲ $311,977
Total Liabilities and Net Assets / Fund Balance$2,751,887$3,082,561▲ $330,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,117$55,117
Other Land Buildings-$14,228$14,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$546,036$14,552▲ $61,085-$598,290
2023$482,495$55,944▲ $26,261-$546,036
2022$440,835-▼ $60,292-$326,943
2021$414,854-▲ $37,624-$440,835
2020$246,943$124,200▲ $43,711-$414,854
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E MosherExecutive DiFT$60,691$5,400$66,091

Board Members and Trustees

NameTitle
Matt LindseyPresident
Catherine MirickDirector
Chip ElliottDirector
Christine SammonsDirector
Cynthia TruemperDirector
Nancy ColemanDirector
Pete CastilloDirector
Phil WinegardnerDirector
Sarah BurgessDirector
Steve RickDirector
Tim RosseisenDirector
Tom GiugniDirector
Wally WolaninDirector
Jim LynchPast Preside
John MurphyRanch Commit
Anne Marie PinkenburgSecretary
Charlie AldredgeTreasurer
Mitch StandardVP of Develo
Denice ToneyVP of Member
Tim GremingerVP of Servic
Revenue and Support

Revenue Composition

Contributions and Grants
$456,602
Program Service Revenue
$0
Investment Income
$81,866
Other Revenue
$11,294
All Other Contributions
$363,196
Change in Net Assets
$119,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,762
Revenue Not Reported on Form 990
$220,526
Total Revenue per Audited Statements
$770,288
Total Revenue per Form 990
$549,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,896
Salaries, Compensation, and Employee Benefits$161,683
Grants and Similar Amounts Paid$105,467
Total Fundraising Expense$39,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,060$24,802$13,211$88,073
Office Expenses$41,910$13,163$5,917$60,990
Current Officers, Directors, Trustees, and Key Employees$34,496$17,091$9,103$60,690
Grants to Domestic Individuals$54,017--$54,017
Grants to Domestic Orgs$51,450--$51,450
Fees for Services Accounting$31,024$5,233$914$37,171
Information Technology$15,672$4,021$2,684$22,377
Payroll Taxes$6,441$3,191$1,700$11,332
Insurance$4,463$1,423$467$6,353
Other Expenses$1,738$1,092$3,116$4,854
Depreciation Depletion$1,321$339$226$1,886
Other Employee Benefits$903$447$238$1,588
Travel$1,072$357-$1,429
Advertising$126$21$4$151
Total Functional Expenses$318,597$72,355$39,094$430,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,311
Expenses per Audited Statements$430,046
Total Expenses per Form 990$430,046
Expenses Not Reported on Form 990$28,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philmont Scout Ranch - BsaCimarron, NM3Kitchen Supplies$51,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 information return is provided to the board of directors for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose on an annual basis any dealings which would give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts an annual review of the executive director and determines any changes in compensation based on comparable data for similar size organizations, taking into account the remote geographical location of the association. The board of directors approves the associations annual operating budget which includes total compensation for all employees of the association.”

Form 990, Page 6, Part VI, Line 15B

“The association does not currently compensate any officers. If it were to do so in the future, any compensation to officers or key employees would be approved by the board of directors as part of the annual and ongoing budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Philmont Staff Association Inc
EIN
23-7360180
Phone
5753761138
Address
17 DEER RUN RD, CIMARRON, NM 87714

Signing Officer

Name
Charlie Aldredge
Title
Treasurer
Phone
5753761138
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Aldredge
Formed
1975
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
109

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 13,865 cost of goods sold -13,865”

Financial Statement Notes

Schedule D, Page 3, Part X

“No provision for income taxes has been included in the accompanying financial statements. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 13,865”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 13,865”

Raw XML AppendixShowing 400 of 565 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/BOYAmt019385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038082
IRS990/AccountsReceivableGrp/BOYAmt04815
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PHILMONT STAFF ASSOCIATION (PSA) HAS BEEN UNITING THE PHILMONT STAFF- PAST, PRESENT, AND FUTURE, SINCE 1973. THE PSA WAS ORIGINALLY FORMED TO BRING FELLOWSHIP BEYOND THE GATES OF PHILMONT SCOUT RANCH, IT HAS ENSURED THAT THERE IS ALWAYS OPPORTUNITY TO RECONNECT WITH FRIENDS FROM LONG AGO.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021
IRS990/AdvertisingGrp/ProgramServicesAmt0126
IRS990/AdvertisingGrp/TotalAmt0151
IRS990/AllOtherContributionsAmt0363196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILMONT STAFF ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05753761138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 DEER RUN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CIMARRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020262
IRS990/CashNonInterestBearingGrp/EOYAmt067767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09103
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060690
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013865
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456602
IRS990/CYGrantsAndSimilarPaidAmt0105467
IRS990/CYInvestmentIncomeAmt081866
IRS990/CYOtherExpensesAmt0162896
IRS990/CYOtherRevenueAmt011294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119716
IRS990/CYSalariesCompEmpBnftPaidAmt0161683
IRS990/CYTotalExpensesAmt0430046
IRS990/CYTotalFundraisingExpenseAmt039094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0549762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt01886
IRS990/Desc0THE PHILMONT STAFF ASSOCIATION (PSA)IS DEDICATED TO PROVIDING MEMBER ACTIVITIES THROUGH EVENTS, OUTDOOR ACTIVITIES, COMMUNICATION SKILLS, ETC. PSA PROVIDES SCHOLARSHIPS TO STAFF AND PROGRAM PARTICIPANTS TO ENCOURAGE PARTICIPATION IN OUTDOOR PROGRAMS. DURING 2024 MEMBERS OF THE ORGANIZATION WERE SERVED AND APPROXIMATELY 54 SCHOLARSHIPS WERE AWARDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01095718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01197883
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0914
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031024
IRS990/FeesForServicesAccountingGrp/TotalAmt037171
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GREMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MARIE PINKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE ALDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENICE TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL WINEGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM ROSSEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE MIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE RICK
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM GIUGNI
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA TRUEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm16WALLY WOLANIN
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIP ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20RANCH COMMIT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0105467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051450
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563627
IRS990/GrossSalesOfInventoryAmt025159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04021
IRS990/InformationTechnologyGrp/ProgramServicesAmt015672
IRS990/InformationTechnologyGrp/TotalAmt022377
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/ProgramServicesAmt04463
IRS990/InsuranceGrp/TotalAmt06353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050058
IRS990/InvestmentIncomeGrp/ExclusionAmt081866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02092988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02815638
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887
IRS990/LandBldgEquipCostOrOtherBssAmt069345
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093406
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO PHILMONT SCOUT RANCH STAFF AND MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02732502
IRS990/NetAssetsOrFundBalancesEOYAmt03044479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011294
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011294
IRS990/NetUnrlzdGainsLossesInvstAmt0192261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01636784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01846596
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013163
IRS990/OfficeExpensesGrp/ProgramServicesAmt041910
IRS990/OfficeExpensesGrp/TotalAmt060990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053510
IRS990/OtherAssetsTotalGrp/EOYAmt055121
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588
IRS990/OtherExpensesGrp/Desc0RECOGNITION
IRS990/OtherExpensesGrp/Desc1GRANT AND SUPPORTIN- MISC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0785
IRS990/OtherExpensesGrp/FundraisingAmt1729
IRS990/OtherExpensesGrp/FundraisingAmt23116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt012933
IRS990/OtherExpensesGrp/ProgramServicesAmt16715
IRS990/OtherExpensesGrp/ProgramServicesAmt24256
IRS990/OtherExpensesGrp/ProgramServicesAmt31738
IRS990/OtherExpensesGrp/TotalAmt012933
IRS990/OtherExpensesGrp/TotalAmt18675
IRS990/OtherExpensesGrp/TotalAmt26077
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050060
IRS990/OtherSalariesAndWagesGrp/TotalAmt088073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03191
IRS990/PayrollTaxesGrp/ProgramServicesAmt06441
IRS990/PayrollTaxesGrp/TotalAmt011332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLIE ALDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051024
IRS990/PYInvestmentIncomeAmt072160
IRS990/PYOtherExpensesAmt0195244
IRS990/PYOtherRevenueAmt0-9603
IRS990/PYRevenuesLessExpensesAmt0131550
IRS990/PYSalariesCompEmpBnftPaidAmt0164962
IRS990/PYTotalExpensesAmt0411230
IRS990/PYTotalRevenueAmt0542780
IRS990/ReconcilationRevenueExpnssAmt0119716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90180
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt02494973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494973
IRS990ScheduleA/TotalSupportAmt02766723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.