Civic Intelligence

L E Phillips Boy Scout Camp Trust

990 • Fiscal year 2021 • EIN 39-6319102

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

710 S Hastings WayEau Claire, WI 54701

(715) 839-2139

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,074,984

Down $12,583 (-1.2%) from 2020

Net Assets

Down

$1,074,984

Down $12,583 (-1.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$39,168

Down $8,744 (-18%) from 2020

Expenses

Down

$51,751

Down $5,209 (-9.1%) from 2020

Net Income

Down

-$12,583

Down $3,535 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,157,596Liabilities 2011: $0Net Assets 2011: $1,157,5962011Assets 2012: $1,159,516Liabilities 2012: $0Net Assets 2012: $1,159,5162012Assets 2013: $1,161,560Liabilities 2013: $0Net Assets 2013: $1,161,5602013Assets 2014: $1,162,214Liabilities 2014: $0Net Assets 2014: $1,162,2142014Assets 2015: $1,135,740Liabilities 2015: $0Net Assets 2015: $1,135,7402015Assets 2016: $1,118,872Liabilities 2016: $0Net Assets 2016: $1,118,8722016Assets 2017: $1,109,210Liabilities 2017: $0Net Assets 2017: $1,109,2102017Assets 2018: $1,101,139Liabilities 2018: $0Net Assets 2018: $1,101,1392018Assets 2019: $1,096,615Liabilities 2019: $0Net Assets 2019: $1,096,6152019Assets 2020: $1,087,567Liabilities 2020: $0Net Assets 2020: $1,087,5672020Assets 2021: $1,074,984Liabilities 2021: $0Net Assets 2021: $1,074,9842021Assets 2022: $1,054,884Liabilities 2022: $0Net Assets 2022: $1,054,8842022Assets 2023: $1,061,735Liabilities 2023: $0Net Assets 2023: $1,061,7352023Assets 2024: $1,087,415Liabilities 2024: $0Net Assets 2024: $1,087,4152024Assets 2025: $1,075,090Liabilities 2025: $0Net Assets 2025: $1,075,0902025

Highlighted filing

2021

Assets$1,074,984
Liabilities$0
Net Assets$1,074,984

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $65,331Expenses 2011: $64,730Net Income 2011: $6012011Revenue 2012: $46,101Expenses 2012: $44,181Net Income 2012: $1,9202012Revenue 2013: $44,307Expenses 2013: $42,263Net Income 2013: $2,0442013Revenue 2014: $33,519Expenses 2014: $32,865Net Income 2014: $6542014Revenue 2015: $28,488Expenses 2015: $54,962Net Income 2015: -$26,4742015Revenue 2016: $36,209Expenses 2016: $53,077Net Income 2016: -$16,8682016Revenue 2017: $39,701Expenses 2017: $49,363Net Income 2017: -$9,6622017Revenue 2018: $47,142Expenses 2018: $55,213Net Income 2018: -$8,0712018Revenue 2019: $54,606Expenses 2019: $59,130Net Income 2019: -$4,5242019Revenue 2020: $47,912Expenses 2020: $56,960Net Income 2020: -$9,0482020Revenue 2021: $39,168Expenses 2021: $51,751Net Income 2021: -$12,5832021Revenue 2022: $31,345Expenses 2022: $51,445Net Income 2022: -$20,1002022Revenue 2023: $57,481Expenses 2023: $50,630Net Income 2023: $6,8512023Revenue 2024: $73,903Expenses 2024: $48,223Net Income 2024: $25,6802024Revenue 2025: $50,929Expenses 2025: $63,254Net Income 2025: -$12,3252025

Highlighted filing

2021

Revenue$39,168
Expenses$51,751
Net Income-$12,583
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$39,168
Mission and Program Overview

Mission

For operational expenses of the boy scout camp operated by boy scouts of america chippewa valley council

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,140,137$1,140,137→ $0
Savings and Temporary Cash Investments$1,040,920$1,028,539▼ $12,381
Investments in Publicly Traded Securities$45,137$45,137→ $0
Cash and Non-Interest-Bearing Accounts$967$1,268▲ $301
Rtn Earn Endowment Incm Other Fnds$-52,570$-65,153▼ $12,583
Total Assets$1,087,567$1,074,984▼ $12,583
Other Assets Total$543$40▼ $503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,567$1,074,984▼ $12,583
Total Liabilities and Net Assets / Fund Balance$1,087,567$1,074,984▼ $12,583
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maryjo CohenTrustee
Robert Von HadenTrustee
Timothy OlsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,168
Other Revenue
$0
Change in Net Assets
$-12,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$1,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$648-$648
Fees for Service Investment Mgmnt Fees-$569-$569
Insurance-$418-$418
Other Expenses-$116-$116
Total Functional Expenses$50,000$1,751$0$51,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of Amer Chippewa ValleyEau Claire, WI501(c)Camp Operational Exp$50,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Under the will of lewis e phillips it states that the then trustee is empowered and directed to appoint his successor trustee

Form 990, Page 6, Part VI, Line 8B

NO COMMITTEES EXIST

Form 990, Page 6, Part VI, Line 9

Timothy olson 2727 pine view road eau claire, wi 54703 robert von haden 908 park ridge dr eau claire, wi 54703

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the trustees at the time of filing. If issues are raised an amended form 990 will be filed if required.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
L E Phillips Boy Scout Camp Trust
EIN
39-6319102
Phone
7158392139
Address
710 S HASTINGS WAY, EAU CLAIRE, WI 54701

Signing Officer

Name
Maryjo Cohen
Title
Trustee
Phone
7158392139
Signed
2022-02-14

Organization Details

Principal Officer
Maryjo Cohen
Formed
1979
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
National Presto Industries
Address
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703-0485
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S EXCLUSIVE SUPPORTED ORGANIZATION IS THE BOY SCOUTS OF AMERICA CHIPPEWA VALLEY COUNCIL ("BSA CVC"). THE ORGANIZATION'S BOARD OF TRUSTEES MAINTAINS AN ONGOING DIALOGUE WITH THE LEADERSHIP OF THE BSA CVC REGARDING THE INVESTMENT OF THE ORGANIZATION'S ASSETS, AS WELL AS THE TIMING AND DETAILS OF THE ORGANIZATION'S DISTRIBUTIONS TO THE BSA CVC. FURTHERMORE, IN CONJUNCTION WITH THE ORGANIZATION'S ONGOING SUPPORT OF THE BSA CVC, THE ORGANIZATION'S BOARD OF TRUSTEES REGULARLY COMMUNICATES WITH THE LEADERSHIP OF THE BSA CVC REGARDING HOW BEST TO UTILIZE THE ORGANIZATION'S FINANCIAL SUPPORT IN THE FURTHERANCE OF THE BSA CVC CAMP.
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMP OPERATIONAL EXP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMER CHIPPEWA VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0390807227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 S HASTINGS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAU CLAIRE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION IS REQUIRED FOR THE RECEIPT OF THE GRANT. ACKNOWLEDGEMENT OF FUND DISBURSEMENTS IS REQUIRED FOR OUR FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE WILL OF LEWIS E PHILLIPS IT STATES THAT THE THEN TRUSTEE IS EMPOWERED AND DIRECTED TO APPOINT HIS SUCCESSOR TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMOTHY OLSON 2727 PINE VIEW ROAD EAU CLAIRE, WI 54703 ROBERT VON HADEN 908 PARK RIDGE DR EAU CLAIRE, WI 54703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE TRUSTEES AT THE TIME OF FILING. IF ISSUES ARE RAISED AN AMENDED FORM 990 WILL BE FILED IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039168
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074984
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYJO COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07158392139
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E PHILLIPS BOY SCOUT CAMP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LEPH
ReturnHeader/Filer/EIN0396319102
ReturnHeader/Filer/PhoneNum07158392139
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 S HASTINGS WAY
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL PRESTO INDUSTRIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 N HASTINGS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547030485
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/ReturnTs02022-02-14T09:22:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYJO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.06$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.03$0.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.04$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.05$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.05$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.05$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.04$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.03$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.00