Civic Intelligence

Manitou Council Inc.

990 • Fiscal year 2017 • EIN 39-0920672

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,172

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,939,613

Up $200,178 (+4.2%) from 2016

Net Assets

Up

$4,876,670

Up $245,764 (+5.3%) from 2016

Liabilities

Down

$62,943

Down $45,586 (-42%) from 2016

Revenue

Up

$1,457,218

Up $11,252 (+0.8%) from 2016

Expenses

Up

$1,314,147

Up $18,528 (+1.4%) from 2016

Net Income

Down

$143,071

Down $7,276 (-4.8%) from 2016

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

2017

Assets$4,939,613
Liabilities$62,943
Net Assets$4,876,670

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

2017

Revenue$1,457,218
Expenses$1,314,147
Net Income$143,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,084,401
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$2,910,144$2,906,211▼ $3,933
Investments Other Securities$1,281,470$1,448,741▲ $167,271
Savings and Temporary Cash Investments$297,284$358,938▲ $61,654
Inventories for Sale or Use$66,330$70,908▲ $4,578
Cash and Non-Interest-Bearing Accounts$36,294$64,438▲ $28,144
Pledges and Grants Receivable$52,686$30,800▼ $21,886
Accounts Receivable-$12,000-
Prepaid Expenses and Deferred Charges$52,032$2,222▼ $49,810
Total Assets$4,739,435$4,939,613▲ $200,178
Other Assets Total$43,195$45,355▲ $2,160
Liabilities
Accounts Payable and Accrued Expenses$68,843$46,417▼ $22,426
Other Liabilities$39,686$16,526▼ $23,160
Total Liabilities$108,529$62,943▼ $45,586
Net Assets / Fund Balance
Unrestricted Net Assets$4,511,931$4,777,421▲ $265,490
Temporarily Rstr Net Assets$95,881$76,155▼ $19,726
Permanently Rstr Net Assets$23,094$23,094→ $0
Total Net Assets Fund Balance$4,630,906$4,876,670▲ $245,764
Total Liabilities and Net Assets / Fund Balance$4,739,435$4,939,613▲ $200,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,899$1,930,413$3,586,312
Land$761,039-$761,039
Other Land Buildings$414,440$268,261$682,701
Equipment$74,833$527,574$602,407
Other Securities$10,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$267,883-▲ $38,746-$304,247
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise SchemenauerChief Executive OfficerFT$101,172$101,172
Diane ClineChief Operating OfficerFT$74,483$74,483

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$254,191
Program Service Revenue
$159,026
Investment Income
$75,770
Other Revenue
$968,231
All Other Contributions
$181,128
Change in Net Assets
$143,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,062
Total Revenue per Audited Statements
$1,549,280
Total Revenue per Form 990
$1,457,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,638
Other Expenses$520,509
Total Fundraising Expense$89,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,029$17,804$24,461$382,294
Current Officers, Directors, Trustees, and Key Employees$99,112$50,195$26,348$175,655
Depreciation Depletion$115,520$3,557$2,033$121,110
Other Employee Benefits$89,719$12,989$8,608$111,316
Pension Plan Contributions$63,409$11,463$7,022$81,894
Occupancy$52,207$9,384$5,355$66,946
Payroll Taxes$33,471$5,187$3,821$42,479
All Other Expenses$30,508$4,872$1,709$37,089
Insurance$24,543$4,404$2,529$31,476
Other Expenses$16,208$3,388$1,936$16,208
Travel$9,299$2,927-$12,226
Fees for Service Investment Mgmnt Fees-$10,631-$10,631
Fees for Services Accounting$8,034$1,442$824$10,300
Conferences and Meetings-$10,059-$10,059
Total Functional Expenses$1,049,929$174,448$89,770$1,314,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,147
Total Expenses per Form 990$1,314,147
Total Expenses per Audited Statements$1,303,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,631
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$16,526
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
Chief Executive Officer
Phone
9205654575
Signed
2018-04-04
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
35
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, 2017 and 2016, 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/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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074483
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/TitleTxt6FORMER DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-204
IRS990/GainOrLossGrp/SecuritiesAmt050787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050787
IRS990/GrossReceiptsAmt02084401
IRS990/GrossRentsGrp/RealAmt022623
IRS990/GrossSalesOfInventoryAmt01572587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02529
IRS990/InsuranceGrp/ManagementAndGeneralAmt04404
IRS990/InsuranceGrp/ProgramServicesAmt024543
IRS990/InsuranceGrp/TotalAmt031476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070908
IRS990/InvestmentIncomeGrp/ExclusionAmt025187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01281470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01448741
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02726248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02910144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906211
IRS990/LandBldgEquipCostOrOtherBssAmt05632459
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0204
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/NetAssetsOrFundBalancesBOYAmt04630906
IRS990/NetAssetsOrFundBalancesEOYAmt04876670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0945608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0945608
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102693
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05355
IRS990/OccupancyGrp/ManagementAndGeneralAmt09384
IRS990/OccupancyGrp/ProgramServicesAmt052207
IRS990/OccupancyGrp/TotalAmt066946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043195
IRS990/OtherAssetsTotalGrp/EOYAmt045355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111316
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE/SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/FundraisingAmt04518
IRS990/OtherExpensesGrp/FundraisingAmt1606
IRS990/OtherExpensesGrp/FundraisingAmt21936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt091264
IRS990/OtherExpensesGrp/ProgramServicesAmt156076
IRS990/OtherExpensesGrp/ProgramServicesAmt220530
IRS990/OtherExpensesGrp/ProgramServicesAmt316208
IRS990/OtherExpensesGrp/TotalAmt0116834
IRS990/OtherExpensesGrp/TotalAmt161776
IRS990/OtherExpensesGrp/TotalAmt225854
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherLiabilitiesGrp/BOYAmt039686
IRS990/OtherLiabilitiesGrp/EOYAmt016526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382294
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05187
IRS990/PayrollTaxesGrp/ProgramServicesAmt033471
IRS990/PayrollTaxesGrp/TotalAmt042479
IRS990/PensionPlanContributionsGrp/FundraisingAmt07022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063409
IRS990/PensionPlanContributionsGrp/TotalAmt081894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02222
IRS990/PrincipalOfficerNm0DENISE SCHEMENAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES/GIRL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADULT PROGRAM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212
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/ExpenseAmt0227015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891006
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/ExpenseAmt0475452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080849
IRS990/PYOtherExpensesAmt0483088
IRS990/PYOtherRevenueAmt0983640
IRS990/PYProgramServiceRevenueAmt0175183
IRS990/PYRevenuesLessExpensesAmt0150347
IRS990/PYSalariesCompEmpBnftPaidAmt0812531
IRS990/PYTotalExpensesAmt01295619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022623
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$1.46$1.31$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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