Civic Intelligence

Tesomas Alumni Camping Trust

990 • Fiscal year 2014 • EIN 36-7200566

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

3511 Camp Phillips RoadWeston, WI 54476

(715) 355-1450

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,067,953

Up $2,501,076 (+441%) from 2013

Net Assets

Up

$3,067,953

Up $2,501,076 (+441%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$2,514,749

Up $2,503,394 (+22047%) from 2013

Expenses

Up

$13,585

Up $3,426 (+34%) from 2013

Net Income

Up

$2,501,164

Up $2,499,968 (+209027%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $488,112Liabilities 2010: $0Net Assets 2010: $488,1122010Assets 2011: $563,835Liabilities 2011: $0Net Assets 2011: $563,8352011Assets 2012: $565,681Liabilities 2012: $0Net Assets 2012: $565,6812012Assets 2013: $566,877Liabilities 2013: $0Net Assets 2013: $566,8772013Assets 2014: $3,067,953Liabilities 2014: $0Net Assets 2014: $3,067,9532014Assets 2015: $2,855,302Liabilities 2015: $0Net Assets 2015: $2,855,3022015Assets 2016: $2,966,048Liabilities 2016: $0Net Assets 2016: $2,966,0482016Assets 2017: $3,219,793Liabilities 2017: $0Net Assets 2017: $3,219,7932017Assets 2018: $2,966,778Liabilities 2018: $0Net Assets 2018: $2,966,7782018Assets 2019: $3,293,865Liabilities 2019: $0Net Assets 2019: $3,293,8652019Assets 2020: $3,413,789Liabilities 2020: $0Net Assets 2020: $3,413,7892020Assets 2021: $3,653,022Liabilities 2021: $0Net Assets 2021: $3,653,0222021Assets 2022: $3,004,242Liabilities 2022: $0Net Assets 2022: $3,004,2422022Assets 2023: $3,296,698Liabilities 2023: $0Net Assets 2023: $3,296,6982023Assets 2024: $3,485,233Liabilities 2024: $0Net Assets 2024: $3,485,2332024

Highlighted filing

2014

Assets$3,067,953
Liabilities$0
Net Assets$3,067,953

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $10,711Expenses 2010: $9,899Net Income 2010: $8122010Expenses 2011: $9,7752011Expenses 2012: $9,4202012Revenue 2013: $11,355Expenses 2013: $10,159Net Income 2013: $1,1962013Revenue 2014: $2,514,749Expenses 2014: $13,585Net Income 2014: $2,501,1642014Revenue 2015: $10,006Expenses 2015: $135,141Net Income 2015: -$125,1352015Revenue 2016: $85,288Expenses 2016: $108,893Net Income 2016: -$23,6052016Revenue 2017: $122,252Expenses 2017: $111,912Net Income 2017: $10,3402017Revenue 2018: $180,060Expenses 2018: $125,818Net Income 2018: $54,2422018Revenue 2019: $118,118Expenses 2019: $160,951Net Income 2019: -$42,8332019Revenue 2020: $117,256Expenses 2020: $151,384Net Income 2020: -$34,1282020Revenue 2021: $132,586Expenses 2021: $179,964Net Income 2021: -$47,3782021Revenue 2022: $113,471Expenses 2022: $160,780Net Income 2022: -$47,3092022Revenue 2023: $98,986Expenses 2023: $120,640Net Income 2023: -$21,6542023Revenue 2024: $31,588Expenses 2024: $155,896Net Income 2024: -$124,3082024

Highlighted filing

2014

Revenue$2,514,749
Expenses$13,585
Net Income$2,501,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,514,749
Mission and Program Overview

Mission

To provide grants and funding to samoset council, inc. For boy scouts and scout leaders to attend camps and to provide funding for camp capital improvements, camp operational costs, camp scholarships and community outreach programs.

This trust generates investment income to provide operating funds for the boy scouts and scout leaders to attend camps and to provide funding for camp capital improvements and camp operational costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$478,403$3,051,218▲ $2,572,815
Savings and Temporary Cash Investments$88,474$16,735▼ $71,739
Total Assets$566,877$3,067,953▲ $2,501,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,117$2,567,803▲ $2,529,686
Permanently Rstr Net Assets$528,760$500,150▼ $28,610
Total Net Assets Fund Balance$566,877$3,067,953▲ $2,501,076
Total Liabilities and Net Assets / Fund Balance$566,877$3,067,953▲ $2,501,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,051,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$566,877$2,501,250▲ $13,411$10,275$3,067,953
2013$565,681-▲ $11,355$10,159$566,877
2012$563,835-▲ $11,266$9,395$565,681
2011$488,112$75,000▲ $10,498$9,458$563,835
2010$487,300-▲ $10,711$9,845$488,112
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeff OttosenScout Executive$109,450$109,450

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,250
Program Service Revenue
$0
Investment Income
$13,499
Other Revenue
$0
All Other Contributions
$2,501,250
Change in Net Assets
$2,501,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,275--$10,275
Fees for Service Investment Mgmnt Fees-$3,310-$3,310
Total Functional Expenses$10,275$3,310$0$13,585
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be provided to the scout executive and the accounting executive for review and approval. In addition, the form 990 is provided to the audit committee.

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

The board of directors are required to complete the conflict of interest statements annually. These statements are reviewed as part of the preparation of the form 990.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Tesomas Alumni Camping Trust
EIN
36-7200566
Phone
7153551450
Address
3511 CAMP PHILLIPS ROAD, WESTON, WI 54476

Signing Officer

Name
Jeff Ottosen
Title
Scout Executive
Phone
7153551450
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ottosen
Formed
1965
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed its audit oversight process or its auditor selection process during the year.

Financial Statement Notes

PART V, LINE 4:

The earnings from the endowment funds are used to fulfill the mission of the organization which is to provide grants to boy scouts and scout leaders to attend camps and to provide funding for camp capital improvements and camp operational costs.

PART X, LINE 2:

Part x, line 2 - the council is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 509 (a)(1) of the code, is subject to federal income tax. The council currently has no unrelated business income. The council is also exempt from wisconsin income taxes pursuant to similar tax laws of the state of wisconsin. U.s. Gaap requires management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the council, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The council's federal returns are subject to examination generally for three years after they are filed and state returns are subject to examination generally for four years after they are filed.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0566877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02501250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03067953
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0565681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0566877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0565681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0488112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0487300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0488112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03051218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-WOODTRUST BANK CD'S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FULFILL THE MISSION OF THE ORGANIZATION WHICH IS TO PROVIDE GRANTS TO BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS AND CAMP OPERATIONAL COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2 - THE COUNCIL IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509 (A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES PURSUANT TO SIMILAR TAX LAWS OF THE STATE OF WISCONSIN. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE COUNCIL'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03051218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE SCOUT EXECUTIVE AND THE ACCOUNTING EXECUTIVE FOR REVIEW AND APPROVAL. IN ADDITION, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED AS PART OF THE PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMP PHILLIPS TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BOY SCOUTS OF AMERICA TRUST FUND - SAMOSET COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390813397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396120929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237076816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOYSCOUTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE OPERATING FUNDS FOR SAMOSET COUNCIL, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03511 CAMP PHILLIPS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13511 CAMP PHILLIPS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23511 CAMP PHILLIPS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254476
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02567803
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566877
IRS990/TotalAssetsEOYAmt03067953
IRS990/TotalAssetsGrp/BOYAmt0566877
IRS990/TotalAssetsGrp/EOYAmt03067953
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02501250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010275
IRS990/TotalFunctionalExpensesGrp/TotalAmt013585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03067953
IRS990/TotalOtherCompensationAmt014617
IRS990/TotalProgramServiceExpensesAmt010275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.03$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.51$0.01$2.50
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.01$0.01$0.00