Civic Intelligence

Blue Water Council Boy Scouts of America

EIN 38-1363561 • 501(c)3

Profile

Youth programs and activities.

507 W Atherton48507
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$788,471

Up $788,471 from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$788,471

Up $788,471 from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $610,852 (-100%) from 2012

Expenses

Down

$48,219

Down $512,854 (-91%) from 2012

Net Income

Down

-$48,219

Down $97,998 (-197%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $870,958Liabilities 2011: $60,558Net Assets 2011: $810,4002011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $788,471Liabilities 2013: $0Net Assets 2013: $788,4712013

Highlighted filing

2013

Assets$788,471
Liabilities$0
Net Assets$788,471
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $598,047Expenses 2011: $580,156Net Income 2011: $17,8912011Revenue 2012: $610,852Expenses 2012: $561,073Net Income 2012: $49,7792012Revenue 2013: $0Expenses 2013: $48,219Net Income 2013: -$48,2192013

Highlighted filing

2013

Revenue$0
Expenses$48,219
Net Income-$48,219
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,471
Liabilities
$0
Net assets
$788,471
Revenue
$0
Expenses
$48,219
Net income
-$48,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.00$0.48$0.48
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.11$5.61$0.50
2011Summary only. Only limited summary data is available for this year.$8.71$0.61$8.10$5.98$5.80$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Youth programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$427,554-
Accounts Receivable-$360,917-
Total Assets$0$788,471▲ $788,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$788,471-
Total Net Assets Fund Balance$0$788,471▲ $788,471
Total Liabilities and Net Assets / Fund Balance$0$788,471▲ $788,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,271$404,609$762,880
Equipment$12,851$275,295$288,146
Land$54,199-$54,199
Leasehold Improvements$2,233$41,459$43,692
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe DiedrichPresident
John ReesorCEO
Dick NorthrupCommissioner
John WorthingtonExecutive Me
Chuck TruzaFsc Elected
Howard ConlonFsc Elected
Wayman BrittFsc Elected
Jim HuttenlocherFsc Presiden
Karl Edelmann MdFsc Presiden
Mike MelinnFsc Presiden
Rich WellsFsc Presiden
Thomas LinnLegal Counse
David WareOa Section 2
Greg VienerTreasurer
Jasmine DittelVenturing Pr
Dan KozakiewiczVP - Develop
Mike YostVP - Program
Craig Younkman PhdVP Fsc Opera
Michael ThorpVP Marketing
Ray DavisVP Outdoor a
Jack ChandlerVP Relations
Steve Harsh PhdVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,219
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
Depreciation Depletion$48,171--$48,171
Other Expenses$48--$48
Total Functional Expenses$48,219$0$0$48,219
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for review prior to filing with the irs.”

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

“The board of directors & all related committees are consistently monitored for compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1363561
Phone
8102352534

Signing Officer

Name
Mike Chaffee
Title
CFO
Phone
8102352534
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Chaffee
Formed
1945
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year transfer should not have been reported 860,179 transfer to parent company 23,489”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823141
IRS990ScheduleA/TotalSupportAmt01282193
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0358271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762880
IRS990ScheduleD/EquipmentGrp/BookValueAmt012851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288146
IRS990ScheduleD/LandGrp/BookValueAmt054199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427554
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN REESOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS & ALL RELATED COMMITTEES ARE CONSISTENTLY MONITORED FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR TRANSFER SHOULD NOT HAVE BEEN REPORTED 860,179 TRANSFER TO PARENT COMPANY 23,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MICHIGAN CROSSROADS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454003240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10407 W ATHERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023489
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MICHIGAN CROSSROADS COUNCIL
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0788471
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt048219
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt048219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788471
IRS990/TotReportableCompRltdOrgAmt0278975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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