Civic Intelligence

Arrow Wv Inc.

990 • Fiscal year 2019 • EIN 27-0441319

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
1325 West Walnut Hill LaneIrving, TX 75038-3008

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

28.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

1st percentile

-87%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$1,114,227

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$399,021,991

Up $10,968,968 (+2.8%) from 2018

Net Assets

Down

$54,106,189

Down $10,380,138 (-16%) from 2018

Liabilities

Up

$344,915,802

Up $21,349,106 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$11,914,238

Down $15,903,065 (-57%) from 2018

Expenses

Up

$22,294,376

Up $1,043,121 (+4.9%) from 2018

Net Income

Down

-$10,380,138

Down $16,946,186 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400M$200M$0-$200MAssets 2010: $50,746,063Liabilities 2010: $39,915,689Net Assets 2010: $10,830,3742010Assets 2012: $298,362,856Liabilities 2012: $235,758,716Net Assets 2012: $62,604,1402012Assets 2013: $380,788,912Liabilities 2013: $305,861,783Net Assets 2013: $74,927,1292013Assets 2014: $376,639,338Liabilities 2014: $299,681,098Net Assets 2014: $76,958,2402014Assets 2015: $372,275,369Liabilities 2015: $301,288,461Net Assets 2015: $70,986,9082015Assets 2016: $377,568,217Liabilities 2016: $314,028,687Net Assets 2016: $63,539,5302016Assets 2017: $385,402,762Liabilities 2017: $330,455,983Net Assets 2017: $54,946,7792017Assets 2018: $388,053,023Liabilities 2018: $323,566,696Net Assets 2018: $64,486,3272018Assets 2019: $399,021,991Liabilities 2019: $344,915,802Net Assets 2019: $54,106,1892019Assets 2020: $392,683,156Liabilities 2020: $357,790,843Net Assets 2020: $34,892,3132020Assets 2021: $380,622,898Liabilities 2021: $364,021,279Net Assets 2021: $16,601,6192021Assets 2022: $368,855,261Liabilities 2022: $370,598,250Net Assets 2022: -$1,742,9892022Assets 2023: $357,119,166Liabilities 2023: $373,474,549Net Assets 2023: -$16,355,3832023Assets 2024: $340,663,299Liabilities 2024: $379,067,270Net Assets 2024: -$38,403,9712024

Highlighted filing

2019

Assets$399,021,991
Liabilities$344,915,802
Net Assets$54,106,189
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,951,0312010Expenses 2012: $3,191,9952012Revenue 2013: $26,689,471Expenses 2013: $14,366,482Net Income 2013: $12,322,9892013Revenue 2014: $22,655,036Expenses 2014: $20,623,925Net Income 2014: $2,031,1112014Revenue 2015: $16,032,977Expenses 2015: $22,004,309Net Income 2015: -$5,971,3322015Revenue 2016: $13,902,017Expenses 2016: $21,349,395Net Income 2016: -$7,447,3782016Revenue 2017: $15,157,400Expenses 2017: $23,750,151Net Income 2017: -$8,592,7512017Revenue 2018: $27,817,303Expenses 2018: $21,251,255Net Income 2018: $6,566,0482018Revenue 2019: $11,914,238Expenses 2019: $22,294,376Net Income 2019: -$10,380,1382019Revenue 2020: $972,103Expenses 2020: $20,185,979Net Income 2020: -$19,213,8762020Revenue 2021: $372,400Expenses 2021: $18,663,094Net Income 2021: -$18,290,6942021Revenue 2022: $532,327Expenses 2022: $18,876,935Net Income 2022: -$18,344,6082022Revenue 2023: $1,990,703Expenses 2023: $16,603,097Net Income 2023: -$14,612,3942023Revenue 2024: -$6,648,078Expenses 2024: $20,222,510Net Income 2024: -$26,870,5882024

Highlighted filing

2019

Revenue$11,914,238
Expenses$22,294,376
Net Income-$10,380,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$11,915,250
Mission and Program Overview

Mission

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,403,662$398,372,630▲ $10,968,968
Prepaid Expenses and Deferred Charges$649,361$649,361→ $0
Total Assets$388,053,023$399,021,991▲ $10,968,968
Liabilities
Other Liabilities$323,564,717$342,915,025▲ $19,350,308
Accounts Payable and Accrued Expenses$1,979$2,000,777▲ $1,998,798
Total Liabilities$323,566,696$344,915,802▲ $21,349,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,784,145$38,854,492▲ $2,070,347
Net Assets Without Donor Restrictions$27,702,182$15,251,697▼ $12,450,485
Total Net Assets Fund Balance$64,486,327$54,106,189▼ $10,380,138
Total Liabilities and Net Assets / Fund Balance$388,053,023$399,021,991▲ $10,968,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,777,588$36,195,947$197,973,535
Leasehold Improvements$101,590,795$23,650,439$125,241,234
Land$121,151,998-$121,151,998
Equipment$8,632,323$5,760,921$14,393,244
Other Land Buildings$5,219,926$0$5,219,926
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
J Brett HarveyChairman
Jack D FurstPresident and Director
Michael B SurbaughVice President and Director
Tico PerezDirector
Wayne M PerryTreasurer and Director
Steven P McGowanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vandalia BronzeBronze sculptures100 ROTAN ST, Fayetteville, WV 25840$262,674
Revenue and Support

Revenue Composition

Contributions and Grants
$11,906,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,372
All Other Contributions
$0
Change in Net Assets
$-10,380,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,294,376
Total Fundraising Expense$4,866,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,563,496$2,854,499-$11,417,995
Interest-$5,687,320-$5,687,320
Occupancy$38,335$9,584$47,919$95,838
Office Expenses$9,998$2,499$12,497$24,994
Other Expenses$0$14,915$0$14,915
Advertising$3,242$811$4,053$8,106
Total Functional Expenses$8,809,645$8,618,272$4,866,459$22,294,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$342,915,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for review. PricewaterhouseCoopers, LLP reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Wv Inc
EIN
27-0441319
Phone
9725802000
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Cicely Nelson
Title
Secretary
Phone
9725802589
Signed
2020-11-13

Organization Details

Principal Officer
Cicely Nelson
Formed
2009
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“As of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).
IRS990/AdvertisingGrp/FundraisingAmt04053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0811
IRS990/AdvertisingGrp/ProgramServicesAmt03242
IRS990/AdvertisingGrp/TotalAmt08106
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Phillips
IRS990/BooksInCareOfDetail/PhoneNum09725802300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750383008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0262674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 ROTAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAYETTEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025840
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Vandalia Bronze
IRS990/ContractorCompensationGrp/ServicesDesc0Bronze sculptures
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011906866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022294376
IRS990/CYOtherRevenueAmt07372
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10380138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022294376
IRS990/CYTotalFundraisingExpenseAmt04866459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011914238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02854499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08563496
IRS990/DepreciationDepletionGrp/TotalAmt011417995
IRS990/Desc0Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036784145
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038854492
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08809645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0204790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael B Surbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven P McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm2J Brett Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack D Furst
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne M Perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Tico Perez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0909437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1463536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011915250
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt08384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05687320
IRS990/InterestGrp/TotalAmt05687320
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065607307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387403662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398372630
IRS990/LandBldgEquipCostOrOtherBssAmt0463979937
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01012
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064486327
IRS990/NetAssetsOrFundBalancesEOYAmt054106189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07372
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027702182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015251697
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047919
IRS990/OccupancyGrp/ManagementAndGeneralAmt09584
IRS990/OccupancyGrp/ProgramServicesAmt038335
IRS990/OccupancyGrp/TotalAmt095838
IRS990/OfficeExpensesGrp/FundraisingAmt012497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OfficeExpensesGrp/ProgramServicesAmt09998
IRS990/OfficeExpensesGrp/TotalAmt024994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Allocated administrative and fundraising expenses
IRS990/OtherExpensesGrp/Desc1Permints, licenses and tax expense
IRS990/OtherExpensesGrp/FundraisingAmt04801990
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114915
IRS990/OtherExpensesGrp/ProgramServicesAmt0194574
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05045208
IRS990/OtherExpensesGrp/TotalAmt114915
IRS990/OtherLiabilitiesGrp/BOYAmt0323564717
IRS990/OtherLiabilitiesGrp/EOYAmt0342915025
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649361
IRS990/PrincipalOfficerNm0Cicely Nelson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027810366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021251255
IRS990/PYOtherRevenueAmt06937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06566048
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021251255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027817303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10380138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011906866
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07372
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011906866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027810366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015151879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013895747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016017118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084781976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99945
IRS990ScheduleA/PublicSupportPY170Pct00.99953
IRS990ScheduleA/PublicSupportTotal170Amt084781976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011906866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027810366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015151879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013895747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016017118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084781976
IRS990ScheduleA/TotalSupportAmt084828995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161777588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036195947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197973535
IRS990ScheduleD/EquipmentGrp/BookValueAmt08632323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05760921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014393244
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0121151998
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121151998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101590795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023650439
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125241234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05219926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05219926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342915025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398372630
IRS990ScheduleD/TotalLiabilityAmt0342915025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt176718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0469042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0179273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0239562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael B Surbaugh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven P McGowan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01118903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1521049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Arrow WV, Inc. has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Arrow WV, Inc. does not have compensated employees. The information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified, Retirement Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $280,000. Contributions were made on behalf Michael A Surbaugh $134,227 restoration plan. These contributions are reported as income on Form W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As of the date of the return preparation and filing, the consolidated audit had not been approved for release by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed and approved by the Controller and National Legal Counsel of Boy Scouts of America. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for review. PricewaterhouseCoopers, LLP reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is e-mailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,021,991
Liabilities
$344,915,802
Net assets
$54,106,189
Revenue
$11,914,238
Expenses
$22,294,376
Net income
-$10,380,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$379$38.4$6.65$20.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$357$373$16.4$1.99$16.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$369$371$1.74$0.53$18.9$18.3
2021Detailed filing. Detailed filing data is available for this year.$381$364$16.6$0.37$18.7$18.3
2020Detailed filing. Detailed filing data is available for this year.$393$358$34.9$0.97$20.2$19.2
2019Detailed filing. Detailed filing data is available for this year.$399$345$54.1$11.9$22.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$388$324$64.5$27.8$21.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$385$330$54.9$15.2$23.8$8.59
2016Detailed filing. Detailed filing data is available for this year.$378$314$63.5$13.9$21.3$7.45
2015Detailed filing. Detailed filing data is available for this year.$372$301$71.0$16.0$22.0$5.97
2014Detailed filing. Detailed filing data is available for this year.$377$300$77.0$22.7$20.6$2.03
2013Detailed filing. Detailed filing data is available for this year.$381$306$74.9$26.7$14.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$236$62.6$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$39.9$10.8$1.95