Civic Intelligence

Tesomas Alumni Camping Trust

990 • Fiscal year 2020 • EIN 36-7200566

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileN/A
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$205,210

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 175.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,413,789

Up $119,924 (+3.6%) from 2019

Net Assets

Up

$3,413,789

Up $119,924 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$117,256

Down $862 (-0.7%) from 2019

Expenses

Down

$151,384

Down $9,567 (-5.9%) from 2019

Net Income

Up

-$34,128

Up $8,705 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2020

Assets$3,413,789
Liabilities$0
Net Assets$3,413,789
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$117,256
Expenses$151,384
Net Income-$34,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$217,326
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.

The 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, camp operational costs, camp scholarships and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,017,172$3,108,255▲ $91,083
Savings and Temporary Cash Investments$276,693$305,534▲ $28,841
Total Assets$3,293,865$3,413,789▲ $119,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,293,865$3,413,789▲ $119,924
Total Net Assets Fund Balance$3,293,865$3,413,789▲ $119,924
Total Liabilities and Net Assets / Fund Balance$3,293,865$3,413,789▲ $119,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,108,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,293,865-▲ $271,308$128,874$3,413,789
2019$2,966,778-▲ $488,038$137,640$3,293,865
2018$3,219,793-▼ $127,197$103,012$2,966,778
2017$2,966,048$100▲ $365,558$89,670$3,219,793
2016$2,855,302$1,000▲ $218,639$87,650$2,966,048
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Todd SannChair
Dr Ken MartellTrustee
Drew NelsonTrustee
Ivan LukowskiTrustee
Jeff BablTrustee
Mark LammertTrustee
Peggy StraightTrustee
Tim SandfordTrustee
John OverlandScout Executive/secretary
Christopher NepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,256
Other Revenue
$0
Change in Net Assets
$-34,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,384
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$128,874$0-$128,874
Fees for Service Investment Mgmnt Fees-$22,510-$22,510
Total Functional Expenses$128,874$22,510$0$151,384
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
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 11B

“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
John Overland
Title
Scout Executive
Phone
7153551450
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Overland
Formed
1965
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
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, 2020, 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.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03108255
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - WOODTRUST BANK / NORTHERN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15000
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, 2020, 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/TermEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03108255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164329
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN OVERLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCOUT EXECUTIVE/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205210
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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
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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
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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 12A, 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
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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/InvolvedAmt0128874
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03293865
IRS990/TotalAssetsEOYAmt03413789
IRS990/TotalAssetsGrp/BOYAmt03293865
IRS990/TotalAssetsGrp/EOYAmt03413789
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,413,789
Liabilities
$0
Net assets
$3,413,789
Revenue
$117,256
Expenses
$151,384
Net income
-$34,128
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