Civic Intelligence

Boy Scouts of America

990 • Fiscal year 2019 • EIN 39-6042137

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
330 South 84th StreetMilwaukee, WI 53214

(414) 774-1776

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$203,422

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,624,027

Up $3,797,901 (+35%) from 2018

Net Assets

Up

$14,624,027

Up $3,797,901 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$2,765,465

Up $2,211,034 (+399%) from 2018

Expenses

Down

$580,539

Down $44,952 (-7.2%) from 2018

Net Income

Up

$2,184,926

Up $2,255,986 (+3175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $10,046,783Liabilities 2010: $0Net Assets 2010: $10,046,7832010Assets 2011: $9,544,736Liabilities 2011: $5Net Assets 2011: $9,544,7312011Assets 2012: $10,214,689Liabilities 2012: $5Net Assets 2012: $10,214,6842012Assets 2013: $11,689,390Liabilities 2013: $2,500Net Assets 2013: $11,686,8902013Assets 2014: $11,810,497Liabilities 2014: $0Net Assets 2014: $11,810,4972014Assets 2015: $13,243,971Liabilities 2015: $0Net Assets 2015: $13,243,9712015Assets 2016: $10,975,737Liabilities 2016: $0Net Assets 2016: $10,975,7372016Assets 2017: $12,107,496Liabilities 2017: $0Net Assets 2017: $12,107,4962017Assets 2018: $10,826,126Liabilities 2018: $0Net Assets 2018: $10,826,1262018Assets 2019: $14,624,027Liabilities 2019: $0Net Assets 2019: $14,624,0272019Assets 2020: $15,845,951Liabilities 2020: $0Net Assets 2020: $15,845,9512020Assets 2021: $17,581,428Liabilities 2021: $0Net Assets 2021: $17,581,4282021Assets 2022: $11,756,950Liabilities 2022: $0Net Assets 2022: $11,756,9502022Assets 2023: $18,482,881Liabilities 2023: $3,810Net Assets 2023: $18,479,0712023Assets 2024: $20,607,367Liabilities 2024: $355Net Assets 2024: $20,607,0122024

Highlighted filing

2019

Assets$14,624,027
Liabilities$0
Net Assets$14,624,027
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $332,6292010Expenses 2011: $337,5042011Expenses 2012: $376,5602012Revenue 2013: $232,458Expenses 2013: $566,853Net Income 2013: -$334,3952013Revenue 2014: $553,063Expenses 2014: $472,164Net Income 2014: $80,8992014Revenue 2015: $473,741Expenses 2015: $540,495Net Income 2015: -$66,7542015Revenue 2016: $415,868Expenses 2016: $579,833Net Income 2016: -$163,9652016Revenue 2017: $2,101,373Expenses 2017: $721,804Net Income 2017: $1,379,5692017Revenue 2018: $554,431Expenses 2018: $625,491Net Income 2018: -$71,0602018Revenue 2019: $2,765,465Expenses 2019: $580,539Net Income 2019: $2,184,9262019Revenue 2020: $400,461Expenses 2020: $576,451Net Income 2020: -$175,9902020Revenue 2021: $1,856,950Expenses 2021: $588,887Net Income 2021: $1,268,0632021Revenue 2022: $623,594Expenses 2022: $4,269,200Net Income 2022: -$3,645,6062022Revenue 2023: -$837,966Expenses 2023: $649,349Net Income 2023: -$1,487,3152023Revenue 2024: $1,942,466Expenses 2024: $628,431Net Income 2024: $1,314,0352024

Highlighted filing

2019

Revenue$2,765,465
Expenses$580,539
Net Income$2,184,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$11,612,271
Mission and Program Overview

Mission

The milwaukee boy scout fund was formed to manage the investments for and to provide financial support to the three harbor council boy scouts of america's operation.

The milwaukee boy scout fund was formed to manage the investments for and to provide financial support to the three harbors council, inc., boy scouts of america operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,670,543$12,517,970▲ $3,847,427
Land, Buildings, and Equipment, Net$1,604,883$1,540,462▼ $64,421
Cash and Non-Interest-Bearing Accounts$155,913$155,758▼ $155
Pledges and Grants Receivable$7,500$8,500▲ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,826,126$14,624,027▲ $3,797,901
Other Assets Total$387,287$401,337▲ $14,050
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,783,653$10,555,504▲ $3,771,851
Net Assets With Donor Restrictions$4,042,473$4,068,523▲ $26,050
Total Net Assets Fund Balance$10,826,126$14,624,027▲ $3,797,901
Total Liabilities and Net Assets / Fund Balance$10,826,126$14,624,027▲ $3,797,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,359$1,683,419$2,804,778
Other Land Buildings$266,882$520,013$786,895
Land$152,221-$152,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,125,032$2,099,663--$6,224,695
2018$4,048,928$76,104--$4,125,032
2017$3,903,981$144,947→ $0-$4,048,928
2016$3,766,506$137,475→ $0-$3,903,981
2015$3,683,726$82,780→ $0-$3,766,506
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Robin BrugmanCFO/Controller$109,150$109,150

Board Members and Trustees

NameTitle
John A HerbersChair / Trustee
Daniel TranchitaTrustee
Keith BurnsTrustee
Michael DerdzinskiTrustee
Richard GallingTrustee
Robert BukowskiTrustee
Andrew HardinScout Executive/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,663
Program Service Revenue
$0
Investment Income
$665,802
Other Revenue
$0
All Other Contributions
$10,698
Change in Net Assets
$2,184,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,539
Total Fundraising Expense$73,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$382,812$59,244$64,309$506,365
Depreciation Depletion$56,076$8,678$9,420$74,174
Total Functional Expenses$438,888$67,922$73,729$580,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 7A

“The Trustees are selected by the Three Harbors Council, Inc.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the Council's public accounting firm, BDO USA, and is reviewed by the Council's controller. The Council's Audit Committee reviews and the trustees approve the IRS Form 990. THE AUDIT COMMITTEE CHAIRMAN THEN PRESENTS THE RESULTS OF THE AUDIT COMMITTEE'S REVIEW ALONG WITH A FINAL DRAFT OF THE FORM 990 TO THE TRUSTEES AND AT A MEETING OF THE COUNCIL'S EXECUTIVE BOARD.”

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

“The trustees regularly monitor potential violations of the conflict of interest policy to insure trustees, members of the executive board, officers and employees are free from the influence of any conflicting interest when they act on behalf of the Trust. Mandatory disclosure of any conflicts is required. Meeting minutes are required to reflect any conflict of interest disclosures and that a person withdrew from participation and consideration of the matter.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Boy Scout Fund
EIN
39-6042137
In Care Of
% MARIANNE FISHER
Phone
4147741776
Address
330 SOUTH 84TH STREET, MILWAUKEE, WI 53214

Signing Officer

Name
John Herbers
Title
Chair / Trustee
Phone
4147741776
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herbers
Formed
1939
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Jacob Cook
Phone
4142725900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: net assets allocated from three harbor's council, inc., boys scouts of america: $6,754”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund provides land, land improvements, buildings, campsites and support for maintenance for the use & benefit of the boy scouts.”

Schedule D, Part X, Line 2

“The council generally is exempt from both federal and wisconsin income taxes under internal revenue code section 501(c)(3) through a group ruling obtained by the boy scouts of america national council. However, the council is subject to federal income tax on any unrelated business taxable income, of which the council had an insignificant amount in the years ended december 31, 2019 and 2018. Accordingly, no provision for income taxes has been recorded in the statement of activities. Under fasb asc 740, income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The council does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2019 and 2018, there were no interest or penalties recorded or included in the financial statements. The council files informational returns in the united states federal jurisdiction and in the state of wisconsin. As of december 31, 2019, tax years open to examination by tax authorities under the statutes of limitations include years ended december 31, 2015 through december 31, 2019. None of the council's federal or state informational returns are currently under examination.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012517970
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540462
IRS990/LandBldgEquipCostOrOtherBssAmt03743894
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08846806
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MILWAUKEE BOY SCOUT FUND WAS FORMED TO MANAGE THE INVESTMENTS FOR AND TO PROVIDE FINANCIAL SUPPORT TO THE THREE HARBORS COUNCIL, INC., BOY SCOUTS OF AMERICA OPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010826126
IRS990/NetAssetsOrFundBalancesEOYAmt014624027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0495439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01606221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06783653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010555504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0387287
IRS990/OtherAssetsTotalGrp/EOYAmt0401337
IRS990/OtherChangesInNetAssetsAmt06754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HERBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71060
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0625491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02184926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02088965
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453321626
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THREE HARBOR'S COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01683419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04125032
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02099663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06224695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04048928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04125032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03903981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04048928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03766506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0137475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03903981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03683726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt082780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03766506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0520013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0786895
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND PROVIDES LAND, LAND IMPROVEMENTS, BUILDINGS, CAMPSITES AND SUPPORT FOR MAINTENANCE FOR THE USE & BENEFIT OF THE BOY SCOUTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL GENERALLY IS EXEMPT FROM BOTH FEDERAL AND WISCONSIN INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THROUGH A GROUP RULING OBTAINED BY THE BOY SCOUTS OF AMERICA NATIONAL COUNCIL. HOWEVER, THE COUNCIL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME, OF WHICH THE COUNCIL HAD AN INSIGNIFICANT AMOUNT IN THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND IN THE STATE OF WISCONSIN. AS OF DECEMBER 31, 2019, TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTES OF LIMITATIONS INCLUDE YEARS ENDED DECEMBER 31, 2015 THROUGH DECEMBER 31, 2019. NONE OF THE COUNCIL'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540462
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,624,027
Liabilities
$0
Net assets
$14,624,027
Revenue
$2,765,465
Expenses
$580,539
Net income
$2,184,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$1.94$0.63$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.84$0.65$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.62$4.27$3.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.86$0.59$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.40$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$2.77$0.58$2.18
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.55$0.63$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$2.10$0.72$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.42$0.58$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.47$0.54$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$0.00$11.8$0.55$0.47$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.23$0.57$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$0.33