Civic Intelligence

Anthony Wayne Area Council Inc

990 • Fiscal year 2021 • EIN 35-0876343

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.AWAC.ORG

View Organization Page

8315 W Jefferson BlvdFort Wayne, IN 46804

(260) 432-9593

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,726

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,473,991

Up $539,863 (+6.8%) from 2020

Net Assets

Up

$8,217,603

Up $528,397 (+6.9%) from 2020

Liabilities

Up

$256,388

Up $11,466 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$1,895,757

Up $751,745 (+66%) from 2020

Expenses

Up

$1,506,921

Up $200,826 (+15%) from 2020

Net Income

Up

$388,836

Up $550,919 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2020: $7,934,128Liabilities 2020: $244,922Net Assets 2020: $7,689,2062020Assets 2021: $8,473,991Liabilities 2021: $256,388Net Assets 2021: $8,217,6032021Assets 2022: $7,365,144Liabilities 2022: $1,486,846Net Assets 2022: $5,878,2982022Assets 2023: $8,601,293Liabilities 2023: $1,500,982Net Assets 2023: $7,100,3112023Assets 2024: $8,298,506Liabilities 2024: $1,421,562Net Assets 2024: $6,876,9442024

Highlighted filing

2021

Assets$8,473,991
Liabilities$256,388
Net Assets$8,217,603
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,144,012Expenses 2020: $1,306,095Net Income 2020: -$162,0832020Revenue 2021: $1,895,757Expenses 2021: $1,506,921Net Income 2021: $388,8362021Revenue 2022: $1,367,441Expenses 2022: $2,913,934Net Income 2022: -$1,546,4932022Revenue 2023: $2,918,938Expenses 2023: $1,958,140Net Income 2023: $960,7982023Revenue 2024: $1,530,010Expenses 2024: $2,167,024Net Income 2024: -$637,0142024

Highlighted filing

2021

Revenue$1,895,757
Expenses$1,506,921
Net Income$388,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,149,201
Mission and Program Overview

Mission

As a local council of the boy scouts of america, the organization serves others by helping to instill values in young people and preparing them to make ethical choices over their lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,841,039$5,346,562▲ $505,523
Land, Buildings, and Equipment, Net$2,145,886$2,097,351▼ $48,535
Cash and Non-Interest-Bearing Accounts$649,076$756,288▲ $107,212
Inventories for Sale or Use$113,171$110,264▼ $2,907
Accounts Receivable$69,772$71,911▲ $2,139
Pledges and Grants Receivable$69,168$45,947▼ $23,221
Prepaid Expenses and Deferred Charges$19,068$18,720▼ $348
Total Assets$7,934,128$8,473,991▲ $539,863
Other Assets Total$26,948$26,948→ $0
Liabilities
Other Liabilities$181,341$173,879▼ $7,462
Deferred Revenue$55,551$54,207▼ $1,344
Accounts Payable and Accrued Expenses$8,030$28,302▲ $20,272
Total Liabilities$244,922$256,388▲ $11,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,948,784$4,218,426▲ $269,642
Net Assets Without Donor Restrictions$3,740,422$3,999,177▲ $258,755
Total Net Assets Fund Balance$7,689,206$8,217,603▲ $528,397
Total Liabilities and Net Assets / Fund Balance$7,934,128$8,473,991▲ $539,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,664$2,479,000$3,622,664
Equipment$155,289$808,155$963,444
Land$642,339-$642,339
Other Land Buildings$156,059$181,327$337,386
Other Securities$62,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,297,841$4,805▲ $629,627$160,739$4,750,915
2020$4,066,996$7,674▲ $395,272$152,892$4,297,841
2019$3,480,409$86,931▲ $644,163$125,823$4,066,996
2018$3,742,243$18,214▼ $138,578$115,537$3,480,409
2017$3,370,441$33,875▲ $449,146$119,882$3,742,243
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GliotScout ExecutFT$97,310$23,416$120,726

Board Members and Trustees

NameTitle
Jeff GoshertBoard Develo
Larry CorbinCouncil Comm
Tim BreuningCouncil Pres
George DoddGeneral Coun
Chad TranterPast Preside
Michael R DewaldTreasurer
Lisa PorterVice Pres Di
George ManningVice Pres Ma
T Jay MaddoxVice Pres Me
Dr Earl KumferVice Pres Pr
Jack DanielVice Pres Pr
Revenue and Support

Revenue Composition

Contributions and Grants
$695,562
Program Service Revenue
$409,681
Investment Income
$553,024
Other Revenue
$237,490
All Other Contributions
$509,994
Change in Net Assets
$388,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,057
Revenue Not Reported on Financial Statements
$22,700
Revenue Not Reported on Form 990
$139,561
Total Revenue per Audited Statements
$2,012,618
Total Revenue per Form 990
$1,895,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,947
Other Expenses$662,994
Total Fundraising Expense$50,881
Grants and Similar Amounts Paid$2,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,010$28,254$14,839$539,103
Depreciation Depletion$117,372$2,587$1,359$121,318
Current Officers, Directors, Trustees, and Key Employees$111,076$6,327$3,323$120,726
Occupancy$88,973$2,648$1,391$93,012
Travel$69,200$2,618$1,375$73,193
Other Employee Benefits$65,155$4,408$2,315$71,878
Pension Plan Contributions$49,854$3,372$1,771$54,997
Payroll Taxes$49,905$2,844$1,494$54,243
Insurance$42,978$1,856$975$45,809
Office Expenses$33,783$1,731$909$36,423
Fees for Service Investment Mgmnt Fees-$22,700-$22,700
Other Expenses$19,355$1,314$690$21,359
All Other Expenses$19,088$956$502$20,546
Fees for Services Other$15,356-$3,118$18,474
Conferences and Meetings$6,612$167$88$6,867
Fees for Services Accounting$5,379$1,121-$6,500
Grants to Domestic Individuals$2,980--$2,980
Total Functional Expenses$1,370,237$85,803$50,881$1,506,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,506,921
Expenses per Audited Statements$1,484,221
Total Expenses per Audited Statements$1,484,221
Expenses Not Reported on Financial Statements$22,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,025
Fundraising Direct Expenses$42,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,089$57,089$1,262$55,827
Seafood Boil$46,936$46,936$4,664$42,272
Total Events$104,025$104,025$42,571$61,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$173,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The audit committee reviews the 990 prior to filing.”

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

“The directors and treasurer continually address any conflict of interest of the board members and employees.”

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

“A performance appraisal is completed for all staff members. The appraisal is based on performance, keyed to critical achievements established by staff leaders and volunteers at the beginning of the year. The salary guidelines are established by the boy scouts of america and are based upon geographical structure and grade. The central region recommends the salary increase based upon bsa's performance evaluation guidelines, etc. The organization also uses a compensation committee, form 990 of other organizations, a written employment contract and compensation surveys to determine the recommended salary of the scout executive. Salary is approved by the compensation committee.”

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

“The boy scouts of america completes annual performance appraisals for all staff members. The scout executive recommends salary increases for key employees to the compensation and benefits committee. The compensation and benefits committee is composed of board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Area Council Inc
EIN
35-0876343
Phone
2604329593
Address
8315 W JEFFERSON BLVD, FORT WAYNE, IN 46804

Signing Officer

Name
John Gliot
Title
Scout Executive
Phone
2604329593
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gliot
Formed
1917
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
1,200

Preparer

Firm
Leonard J Andorfer & Co Llp
Address
110 W BERRY STREET STE 2202, FORT WAYNE, IN 46802-2311
Preparer
Mark J Andorfer CPA
Phone
2604239405
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers of the anthony wayne area council carry out the program of the boy scouts of america. They plan and conduct scouting meetings and activities, they recruit and train new leaders, they teach skills, concepts and values to the young people enrolled in scouting.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds will be used to support the operations of the council.”

Schedule D, Page 3, Part X

“The council has adopted fasb asc 740-10-25, and determined no material unrecognized tax benefits or liabilities exist as of december 31, 2021. The adoption of 740-10-25 did not impact the council's financial position or results of operations. If applicable, the council will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2021 and 2020, the council had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The council does not anticipate any significant changes to unrecognized income tax benefits over the next year. The council is generally no longer subject to examination by federal and state agencies for years before 2018.”

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IRS990/InsuranceGrp/TotalAmt045809
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0AS A LOCAL COUNCIL OF THE BOY SCOUTS OF AMERICA, THE ORGANIZATION SERVES OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0176036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176036
IRS990/NetUnrlzdGainsLossesInvstAmt0139561
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03999177
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01391
IRS990/OccupancyGrp/ManagementAndGeneralAmt02648
IRS990/OccupancyGrp/ProgramServicesAmt088973
IRS990/OccupancyGrp/TotalAmt093012
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OfficeExpensesGrp/ProgramServicesAmt033783
IRS990/OfficeExpensesGrp/TotalAmt036423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026948
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071878
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2RENT AND MAINT OF EQUIPME
IRS990/OtherExpensesGrp/Desc3CHARTER AND NTL SERVICE F
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt115369
IRS990/OtherExpensesGrp/FundraisingAmt2891
IRS990/OtherExpensesGrp/FundraisingAmt3690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31314
IRS990/OtherExpensesGrp/ProgramServicesAmt0126486
IRS990/OtherExpensesGrp/ProgramServicesAmt119974
IRS990/OtherExpensesGrp/ProgramServicesAmt230701
IRS990/OtherExpensesGrp/ProgramServicesAmt319355
IRS990/OtherExpensesGrp/TotalAmt0127858
IRS990/OtherExpensesGrp/TotalAmt135646
IRS990/OtherExpensesGrp/TotalAmt233289
IRS990/OtherExpensesGrp/TotalAmt321359
IRS990/OtherLiabilitiesGrp/BOYAmt0181341
IRS990/OtherLiabilitiesGrp/EOYAmt0173879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539103
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt049905
IRS990/PayrollTaxesGrp/TotalAmt054243
IRS990/PensionPlanContributionsGrp/FundraisingAmt01771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049854
IRS990/PensionPlanContributionsGrp/TotalAmt054997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018720
IRS990/PrincipalOfficerNm0JOHN GLIOT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05242
IRS990/PYInvestmentIncomeAmt051580
IRS990/PYOtherExpensesAmt0534027
IRS990/PYOtherRevenueAmt0185667
IRS990/PYProgramServiceRevenueAmt0152851
IRS990/PYRevenuesLessExpensesAmt0-162083
IRS990/PYSalariesCompEmpBnftPaidAmt0766826
IRS990/PYTotalExpensesAmt01306095
IRS990/PYTotalRevenueAmt01144012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES 2,557,992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239243
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02913493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0849469
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04297841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04805
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,473,991
Liabilities
$256,388
Net assets
$8,217,603
Revenue
$1,895,757
Expenses
$1,506,921
Net income
$388,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.42$6.88$1.53$2.17$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.60$1.50$7.10$2.92$1.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.49$5.88$1.37$2.91$1.55
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.26$8.22$1.90$1.51$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.24$7.69$1.14$1.31$0.16