Civic Intelligence

Manitou Council Inc.

990 • Fiscal year 2016 • EIN 39-0920672

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

5212 Windward CourtSheboygan, WI 53083

(920) 565-4575

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,052

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,739,435

Up $201,448 (+4.4%) from 2015

Net Assets

Up

$4,630,906

Up $193,293 (+4.4%) from 2015

Liabilities

Up

$108,529

Up $8,155 (+8.1%) from 2015

Revenue

Up

$1,445,966

Up $175,175 (+14%) from 2015

Expenses

Down

$1,295,619

Down $63,288 (-4.7%) from 2015

Net Income

Up

$150,347

Up $238,463 (+271%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,065,991Liabilities 2010: $336,564Net Assets 2010: $3,729,4272010Assets 2011: $4,770,646Liabilities 2011: $78,091Net Assets 2011: $4,692,5552011Assets 2012: $4,825,894Liabilities 2012: $85,912Net Assets 2012: $4,739,9822012Assets 2013: $4,890,118Liabilities 2013: $74,377Net Assets 2013: $4,815,7412013Assets 2014: $4,659,633Liabilities 2014: $73,604Net Assets 2014: $4,586,0292014Assets 2015: $4,537,987Liabilities 2015: $100,374Net Assets 2015: $4,437,6132015Assets 2016: $4,739,435Liabilities 2016: $108,529Net Assets 2016: $4,630,9062016Assets 2017: $4,939,613Liabilities 2017: $62,943Net Assets 2017: $4,876,6702017Assets 2018: $4,872,037Liabilities 2018: $66,109Net Assets 2018: $4,805,9282018Assets 2019: $5,203,287Liabilities 2019: $62,208Net Assets 2019: $5,141,0792019Assets 2020: $5,496,685Liabilities 2020: $85,706Net Assets 2020: $5,410,9792020Assets 2021: $6,152,575Liabilities 2021: $170,566Net Assets 2021: $5,982,0092021Assets 2022: $5,798,888Liabilities 2022: $132,185Net Assets 2022: $5,666,7032022Assets 2023: $5,854,743Liabilities 2023: $177,194Net Assets 2023: $5,677,5492023

Highlighted filing

2016

Assets$4,739,435
Liabilities$108,529
Net Assets$4,630,906

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,634,5902010Revenue 2011: $2,429,407Expenses 2011: $1,456,520Net Income 2011: $972,8872011Expenses 2012: $1,499,8392012Revenue 2013: $1,396,018Expenses 2013: $1,442,000Net Income 2013: -$45,9822013Revenue 2014: $1,244,706Expenses 2014: $1,467,058Net Income 2014: -$222,3522014Revenue 2015: $1,270,791Expenses 2015: $1,358,907Net Income 2015: -$88,1162015Revenue 2016: $1,445,966Expenses 2016: $1,295,619Net Income 2016: $150,3472016Revenue 2017: $1,457,218Expenses 2017: $1,314,147Net Income 2017: $143,0712017Revenue 2018: $1,491,190Expenses 2018: $1,382,364Net Income 2018: $108,8262018Revenue 2019: $1,550,680Expenses 2019: $1,413,297Net Income 2019: $137,3832019Revenue 2020: $1,451,048Expenses 2020: $1,434,990Net Income 2020: $16,0582020Revenue 2021: $1,986,036Expenses 2021: $1,534,349Net Income 2021: $451,6872021Revenue 2022: $1,800,924Expenses 2022: $1,667,086Net Income 2022: $133,8382022Revenue 2023: $1,602,502Expenses 2023: $1,838,411Net Income 2023: -$235,9092023

Highlighted filing

2016

Revenue$1,445,966
Expenses$1,295,619
Net Income$150,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,072,022
Mission and Program Overview

Mission

Girl scouting builds girls of courage, confidence and character, who make the world a better place

To deliver services to girls between the ages of 5-17 including camping services, special programs, and membership development. Girl scouting builds girls of courage, confidence, and character who make the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,819$2,910,144▼ $119,675
Investments Other Securities$1,196,711$1,281,470▲ $84,759
Savings and Temporary Cash Investments$176,484$297,284▲ $120,800
Inventories for Sale or Use$70,684$66,330▼ $4,354
Pledges and Grants Receivable$8,330$52,686▲ $44,356
Prepaid Expenses and Deferred Charges-$52,032-
Cash and Non-Interest-Bearing Accounts$14,821$36,294▲ $21,473
Total Assets$4,537,987$4,739,435▲ $201,448
Other Assets Total$41,138$43,195▲ $2,057
Liabilities
Accounts Payable and Accrued Expenses$67,970$68,843▲ $873
Other Liabilities$32,404$39,686▲ $7,282
Total Liabilities$100,374$108,529▲ $8,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,051$4,511,931▲ $146,880
Temporarily Rstr Net Assets$49,468$95,881▲ $46,413
Permanently Rstr Net Assets$23,094$23,094→ $0
Total Net Assets Fund Balance$4,437,613$4,630,906▲ $193,293
Total Liabilities and Net Assets / Fund Balance$4,537,987$4,739,435▲ $201,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,577$1,846,813$3,542,390
Land$761,039-$761,039
Other Land Buildings$421,207$260,107$681,314
Equipment$32,321$506,181$538,502
Other Securities$9,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$252,785-▲ $17,306-$267,883
2015$253,364-▲ $1,618-$252,785
2014$241,454-▲ $13,981-$253,364
2013$209,474-▲ $33,808-$241,454
2012$189,875-▲ $21,381-$209,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SchemenauerChief Executive OfficerFT$96,258$16,794$113,052
Diane ClineChief Operating OfficerFT$70,102$20,084$90,186
Nancy SeversonChief Financial OfficerFT$52,081$19,438$71,519

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$206,294
Program Service Revenue
$175,183
Investment Income
$80,849
Other Revenue
$983,640
All Other Contributions
$151,236
Change in Net Assets
$150,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,337
Total Revenue per Audited Statements
$1,481,303
Total Revenue per Form 990
$1,445,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,531
Other Expenses$483,088
Total Fundraising Expense$94,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,172$13,673$21,569$361,414
Current Officers, Directors, Trustees, and Key Employees$125,829$63,807$32,805$222,441
Depreciation Depletion$115,308$3,333$1,904$120,545
Other Employee Benefits$72,186$16,367$11,295$99,848
Pension Plan Contributions$65,079$12,258$7,293$84,630
Occupancy$47,150$7,354$4,835$59,339
Payroll Taxes$34,361$5,776$4,061$44,198
Insurance$28,483$5,001$2,918$36,402
All Other Expenses$27,588$3,222$1,125$31,935
Travel$9,538$3,886$194$13,618
Conferences and Meetings-$13,443-$13,443
Other Expenses$9,161$1,761$939$11,861
Fees for Services Accounting$7,878$1,414$808$10,100
Fees for Service Investment Mgmnt Fees-$9,784-$9,784
Fees for Services Legal$3,836$689$393$4,918
Total Functional Expenses$1,013,941$186,855$94,823$1,295,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,619
Total Expenses per Form 990$1,295,619
Total Expenses per Audited Statements$1,288,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,609
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
Custodial Funds$39,686
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
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, Part VI, Section B, Line 11B

The 990 is presented and reviewed by the board members at the board of directors meeting held in march of each year.

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

The board of directors, key employees and all other paid employees of the council are required to review and sign a conflict of interest statement annually (employed staff - first staff meeting in january. Board members - first of may after the april annual council meeting). At the review and signing, any potential conflicts are addressed and policies enforced immediately.

Form 990, Part VI, Section B, Line 15

Compensation and performance of the council's ceo are reviewed annually (usually in january) during the organizational review. At the board meeting in january, a volunteer committee of three or four members is formed to conduct the annual organizational review. The ceo's merit increase is based on the committee's review of the previous year's goals and plan of work and the subsequent year-end management report indicating whether or not goals were met and plans carried out. Based on schedules, pay grades, salary ranges set forth by the national organization (gsusa) in their resource "administering sound compensation programs in girl scouting", the committee has guidelines to follow in determining compensation and merit increases for the council's ceo. All employed staff members of girl scouts of manitou council are reviewed annually for performance and goal setting by the staff member's supervisor. Initial compensation and salary ranges are determined by guidelines set forth by gsusa. Merit increases are based on a sliding scale depending on level of performance in the previous year's set goals (ie. Did not meetin expectations, met expectations, exceeded expectations). The supervisor's decision is discussed with and ultimately approved by the ceo.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Manitou Council Inc
EIN
39-0920672
Phone
9205654575
Address
5212 WINDWARD COURT, SHEBOYGAN, WI 53083

Signing Officer

Name
Denise Schemenauer
Title
Executive Director
Phone
9205654575
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Schemenauer
Formed
1946
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
1,500

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

Financial Statement Notes

PART V, LINE 4:

The intent of the council's endowment fund is to use the income generated from the fund towards operational expenses (which includes special education programs, membership and volunteer training, and outdoor camping experiences for girls). Presently, the council has decided to reinvest the income to grow the endowment.

PART X, LINE 2:

Us 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, 2016 and 2015, 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 management and general expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT EXPENSES

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IRS990/Desc0GIRL SCOUTS OF MANITOU COUNCIL SERVES APPROXIMATELY 3,800 GIRLS AND 1,200 ADULT VOLUNTEERS IN SEVEN COUNTIES IN WISCONSIN. IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS ARE OFFERED A MYRIAD OF ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, SKILL-BUILDING CLINICS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS FOR WHICH THEY MAY EARN AWARDS AND INSIGNIA. THE DEDICATED ADULT VOLUNTEERS ARE SCREENED, BACKGROUND CHECKED, AND FORMALLY TRAINED TO ENSURE THE GIRL MEMBERS ARE AFFORDED THE BEST POSSIBLE ROLE MODELS AND MENTORS FOR THEIR GIRL SCOUT EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE SCHEMENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY SEVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2052081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028284
IRS990/GainOrLossGrp/SecuritiesAmt031159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037284
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031159
IRS990/GrossReceiptsAmt02072022
IRS990/GrossRentsGrp/RealAmt022425
IRS990/GrossSalesOfInventoryAmt01577521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02918
IRS990/InsuranceGrp/ManagementAndGeneralAmt05001
IRS990/InsuranceGrp/ProgramServicesAmt028483
IRS990/InsuranceGrp/TotalAmt036402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066330
IRS990/InvestmentIncomeGrp/ExclusionAmt021406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01196711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01281470
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02613101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910144
IRS990/LandBldgEquipCostOrOtherBssAmt05523245
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04437613
IRS990/NetAssetsOrFundBalancesEOYAmt04630906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0960465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0960465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04835
IRS990/OccupancyGrp/ManagementAndGeneralAmt07354
IRS990/OccupancyGrp/ProgramServicesAmt047150
IRS990/OccupancyGrp/TotalAmt059339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041138
IRS990/OtherAssetsTotalGrp/EOYAmt043195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099848
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE/SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt04127
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/FundraisingAmt2939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21761
IRS990/OtherExpensesGrp/ProgramServicesAmt077337
IRS990/OtherExpensesGrp/ProgramServicesAmt142263
IRS990/OtherExpensesGrp/ProgramServicesAmt221772
IRS990/OtherExpensesGrp/ProgramServicesAmt39161
IRS990/OtherExpensesGrp/TotalAmt0100382
IRS990/OtherExpensesGrp/TotalAmt148989
IRS990/OtherExpensesGrp/TotalAmt221772
IRS990/OtherExpensesGrp/TotalAmt311861
IRS990/OtherLiabilitiesGrp/BOYAmt032404
IRS990/OtherLiabilitiesGrp/EOYAmt039686
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0TIMBER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05776
IRS990/PayrollTaxesGrp/ProgramServicesAmt034361
IRS990/PayrollTaxesGrp/TotalAmt044198
IRS990/PensionPlanContributionsGrp/FundraisingAmt07293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065079
IRS990/PensionPlanContributionsGrp/TotalAmt084630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052032
IRS990/PrincipalOfficerNm0DENISE SCHEMENAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES/GIRL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADULT PROGRAM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13934
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GIRL SCOUT COOKIE SALE IS A GIRL PROGRAM EVENT DESIGNED TO HELP EACH GIRL ACHIEVE HER FULL POTENTIAL. THROUGH THE GIRL SCOUT COOKIE SALE, GIRL SCOUTS DEVELOP A NUMBER OF SKILLS; GOAL SETTING, PLANNING, MARKETING, BUDGETING, RECORD-KEEPING, COMMUNITY RELATIONS AND MOST OF ALL, A SENSE OF RESPONSIBILITY AND ACHIEVEMENT. THE PROCEEDS FROM THE COOKIE SALE PROVIDE FOR MORE THAN 85% OF TROOP ACTIVITIES AND FINANCIAL ASSISTANCE FOR GIRL SCOUTS WHO NEED IT. THE PROCEEDS ALSO HELP SUBSIDIZE SUMMER CAMP FEES AND COUNCIL INITIATED PROGRAM EVENTS BY MORE THAN 50%. GIRL SCOUTS OF ALL AGE LEVELS ARE ENCOURAGED TO PARTICIPATE AND THE VAST MAJORITY OF THEM DO PARTICIPATE IN THIS VERY POPULAR EVENT STEEPED IN TRADITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0893871
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRL SCOUT CAMPING IS A GREAT WAY TO BUILD NEW SKILLS, GET A SENSE OF COMMUNITY, AND DEVELOP A DEEP APPRECIATION FOR NATURE AND THE ENVIRONMENT. UNDER THE GUIDANCE OF CARING, TRAINED ADULTS, GIRL SCOUTS HAVE THE OPPORTUNITY TO GROW, EXPLORE, AND MOST OF ALL HAVE FUN. ATTENDANCE AT CAMP EVELYN IN THE SUMMER VARIES FROM YEAR TO YEAR DUE TO A VARIETY OF FACTORS, BUT APPROXIMATELY 10% OF THE COUNCIL'S GIRL MEMBERS ENJOY RESIDENT CAMP EACH SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049787
IRS990/PYOtherExpensesAmt0533493
IRS990/PYOtherRevenueAmt0897868
IRS990/PYProgramServiceRevenueAmt0161660
IRS990/PYRevenuesLessExpensesAmt0-88116
IRS990/PYSalariesCompEmpBnftPaidAmt0825414
IRS990/PYTotalExpensesAmt01358907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01270791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.18$5.68$1.60$1.84$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.13$5.67$1.80$1.67$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.17$5.98$1.99$1.53$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.09$5.41$1.45$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.06$5.14$1.55$1.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.07$4.81$1.49$1.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.06$4.88$1.46$1.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.45$1.30$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.10$4.44$1.27$1.36$0.09
2014Summary only. Only limited summary data is available for this year.$4.66$0.07$4.59$1.24$1.47$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$0.07$4.82$1.40$1.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.09$4.74$1.50
2011Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$2.43$1.46$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.34$3.73$1.63