Civic Intelligence

Twin Valley Council Inc Boy Scouts of America

990 • Fiscal year 2017 • EIN 41-6079300

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

810 Madison AvenueMankato, MN 56001

(507) 387-3123

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$163,235

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% 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

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$4,475,957

Up $180,110 (+4.2%) from 2016

Net Assets

Up

$4,286,783

Up $192,486 (+4.7%) from 2016

Liabilities

Down

$189,174

Down $12,376 (-6.1%) from 2016

Revenue

Up

$1,200,306

Up $83,821 (+7.5%) from 2016

Expenses

Up

$1,178,432

Up $96,629 (+8.9%) from 2016

Net Income

Down

$21,874

Down $12,808 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,315Liabilities 2010: $57,280Net Assets 2010: $3,066,0352010Assets 2011: $4,124,002Liabilities 2011: $52,222Net Assets 2011: $4,071,7802011Assets 2012: $4,212,132Liabilities 2012: $103,593Net Assets 2012: $4,108,5392012Assets 2013: $4,579,896Liabilities 2013: $111,040Net Assets 2013: $4,468,8562013Assets 2014: $4,432,242Liabilities 2014: $61,805Net Assets 2014: $4,370,4372014Assets 2015: $4,123,831Liabilities 2015: $66,531Net Assets 2015: $4,057,3002015Assets 2016: $4,295,847Liabilities 2016: $201,550Net Assets 2016: $4,094,2972016Assets 2017: $4,475,957Liabilities 2017: $189,174Net Assets 2017: $4,286,7832017Assets 2018: $4,154,145Liabilities 2018: $117,383Net Assets 2018: $4,036,7622018Assets 2019: $4,432,207Liabilities 2019: $135,235Net Assets 2019: $4,296,9722019Assets 2020: $4,484,326Liabilities 2020: $108,111Net Assets 2020: $4,376,2152020Assets 2021: $4,771,830Liabilities 2021: $103,063Net Assets 2021: $4,668,7672021Assets 2022: $3,614,793Liabilities 2022: $190,456Net Assets 2022: $3,424,3372022Assets 2023: $3,509,901Liabilities 2023: $110,971Net Assets 2023: $3,398,9302023Assets 2024: $3,521,218Liabilities 2024: $116,859Net Assets 2024: $3,404,3592024

Highlighted filing

2017

Assets$4,475,957
Liabilities$189,174
Net Assets$4,286,783

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,0652010Expenses 2011: $1,054,2942011Expenses 2012: $1,052,1542012Revenue 2013: $1,346,032Expenses 2013: $1,153,336Net Income 2013: $192,6962013Revenue 2014: $964,488Expenses 2014: $1,074,114Net Income 2014: -$109,6262014Revenue 2015: $889,921Expenses 2015: $1,128,986Net Income 2015: -$239,0652015Revenue 2016: $1,116,485Expenses 2016: $1,081,803Net Income 2016: $34,6822016Revenue 2017: $1,200,306Expenses 2017: $1,178,432Net Income 2017: $21,8742017Revenue 2018: $1,051,969Expenses 2018: $1,001,392Net Income 2018: $50,5772018Revenue 2019: $1,038,039Expenses 2019: $1,020,865Net Income 2019: $17,1742019Revenue 2020: $962,596Expenses 2020: $953,386Net Income 2020: $9,2102020Revenue 2021: $1,409,848Expenses 2021: $1,084,431Net Income 2021: $325,4172021Revenue 2022: $1,057,220Expenses 2022: $1,860,667Net Income 2022: -$803,4472022Revenue 2023: $1,085,497Expenses 2023: $1,212,350Net Income 2023: -$126,8532023Revenue 2024: $909,834Expenses 2024: $1,076,877Net Income 2024: -$167,0432024

Highlighted filing

2017

Revenue$1,200,306
Expenses$1,178,432
Net Income$21,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,147,767
Mission and Program Overview

Mission

It is the mission of the twin valley council, boy scouts of america to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law. The council serves 113 scouting units in 15 counties in south central minnesota.

The primary exempt purpose of the twin valley council, boy scouts of america, inc. Is to manage and control the quality of scouting program, assemble and train volunteers, gather resources to implement, and to promote the program to parents. Youth, and the general community in south central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,065,233$2,317,578▲ $252,345
Land, Buildings, and Equipment, Net$1,628,982$1,540,390▼ $88,592
Savings and Temporary Cash Investments$468,791$429,336▼ $39,455
Pledges and Grants Receivable$35,270$131,730▲ $96,460
Inventories for Sale or Use$34,862$30,195▼ $4,667
Prepaid Expenses and Deferred Charges$47,650$15,152▼ $32,498
Total Assets$4,295,847$4,475,957▲ $180,110
Other Assets Total$15,059$11,576▼ $3,483
Liabilities
Deferred Revenue$111,763$75,775▼ $35,988
Other Liabilities$89,268$65,587▼ $23,681
Accounts Payable and Accrued Expenses$519$47,812▲ $47,293
Total Liabilities$201,550$189,174▼ $12,376
Net Assets / Fund Balance
Unrestricted Net Assets$3,586,964$3,700,059▲ $113,095
Temporarily Rstr Net Assets$285,478$362,799▲ $77,321
Permanently Rstr Net Assets$221,855$223,925▲ $2,070
Total Net Assets Fund Balance$4,094,297$4,286,783▲ $192,486
Total Liabilities and Net Assets / Fund Balance$4,295,847$4,475,957▲ $180,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,210$1,283,589$2,605,799
Equipment$42,841$519,307$562,148
Land$174,290-$174,290
Other Land Buildings$1,049$66,697$67,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,098,307$110,071▲ $209,895$19,222$2,399,051
2016$2,064,871$145▲ $50,246$16,955$2,098,307
2015$2,207,480-▼ $63,421$79,188$2,064,871
2014$2,226,975-▲ $34,402$53,897$2,207,480
2013$1,834,194$1,000▲ $542,316$150,535$2,226,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray BrauerScout ExecutiveFT$100,666$62,569$163,235

Board Members and Trustees

NameTitle
Tom ReksteinPresident
Brian MaciejVice President
Frank SamlaskaVice President
Kevin ColeVice President
Lisa BoomgardenVice President
Lisa VasquezVice President
Michael KarpVice President
Richard RinglerVice President
Cheryl OlsonDirector
Eric AndersonDirector
Father Andy MichelsDirector
Gary LagerDirector
Greg HasseDirector
Jeremy GaulDirector
Jim PfauDirector
Jo Guck BaileyDirector
Joe ThomDirector
Mark PiephoDirector
Mike KunkelDirector
Nick MaxwellDirector
Paul WillaertDirector
Rob GroebnerDirector
Scott DangerDirector
Steve KnuthDirector
Tom HallettDirector
Trevor WaagnerDirector
Wes TaylorDirector
Tim AdamsCommissioner
Phil KeithahnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsa NationalPopcorn For Fundraiser1325 W WALNUT HILL LANE, Irving, TX 75015-2079$233,507
Ramsey Popcorn Co-5645 CLOVER VALLEY RD, Ramsey, IN 47166$109,959
Revenue and Support

Revenue Composition

Contributions and Grants
$450,258
Program Service Revenue
$370,550
Investment Income
$89,283
Other Revenue
$290,215
All Other Contributions
$450,258
Change in Net Assets
$21,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,106
Revenue Not Reported on Financial Statements
$82,200
Revenue Not Reported on Form 990
$486,393
Other Revenue Adjustments
$82,200
Total Revenue per Audited Statements
$1,604,499
Total Revenue per Form 990
$1,200,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,053
Salaries, Compensation, and Employee Benefits$496,548
Total Fundraising Expense$105,086
Grants and Similar Amounts Paid$8,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,477$4,816$29,210$269,503
Current Officers, Directors, Trustees, and Key Employees$109,268$6,829$20,487$136,584
Depreciation Depletion$92,061$1,570$6,915$100,546
Occupancy$71,461$1,016$4,473$76,950
Travel$73,109$586$2,401$76,096
Fees for Services Other$53,384$2,994$7,090$63,468
Conferences and Meetings$57,390$359$1,359$59,108
Insurance$42,574$877$3,859$47,310
Payroll Taxes$38,447$1,389$6,112$45,948
Other Employee Benefits$36,846$1,130$6,537$44,513
All Other Expenses$27,501$788$6,720$35,009
Other Expenses$17,157$695$4,455$17,157
Payments to Affiliates$13,305--$13,305
Grants to Domestic Individuals$8,831--$8,831
Total Functional Expenses$1,050,040$23,306$105,086$1,178,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,213
Expenses per Audited Statements$1,178,432
Total Expenses per Form 990$1,178,432
Expenses Not Reported on Form 990$315,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$551,486
Fundraising Direct Expenses$310,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$479,627$479,627$252,796$226,831
Supply Sales$71,859$71,859$57,735$14,124
Total Events$551,486$551,486$310,531$240,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$54,827
Accrued Expenses$10,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 7A

Council holds a council annual meeting with voting members being current board members, council members at large, and charter organization representatives from each unit. The board is elected annually at this meeting.

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

The 990 will be presented to the executive committee by scout executive and council president for the board approval.

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

The board members identify potential conflicts of interest and each situation is handled as it arises.

Form 990, Part VI, Section B, Line 15

The annual review for the ceo is conducted by the area director and reveiwed with the executive committee for their approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public via the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Twin Valley Council Inc
EIN
41-6079300
Phone
5073873123
Address
810 MADISON AVENUE, MANKATO, MN 56001

Signing Officer

Name
Ray Brauer
Title
Executive Director
Phone
5073873123
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Brauer
Formed
1967
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
47
Volunteers
750

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight and selection process of the independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from income taxes under sections 501 (c)(3) of the internal revenue code. However, the council is subject to federal income tax on any unrelated business taxable income, and they do not have any, thus there is no provision for income taxes at december 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 310,531.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contribution restatement 82,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 310,531.

Raw XML AppendixShowing 400 of 751 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE TWIN VALLEY COUNCIL, BOY SCOUTS OF AMERICA, INC. IS TO MANAGE AND CONTROL THE QUALITY OF SCOUTING PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, GATHER RESOURCES TO IMPLEMENT, AND TO PROMOTE THE PROGRAM TO PARENTS. YOUTH, AND THE GENERAL COMMUNITY IN SOUTH CENTRAL MINNESOTA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM REKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BOOMGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MACIEJ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SAMLASKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KARP
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL KEITHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER ANDY MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JO GUCK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT DANGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY GAUL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB GROEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG HASSE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE KUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY LAGER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERYL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK PIEPHO
IRS990/Form990PartVIISectionAGrp/PersonNm25WES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26JOE THOM
IRS990/Form990PartVIISectionAGrp/PersonNm27TREVOR WAAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL WILLAERT
IRS990/Form990PartVIISectionAGrp/PersonNm29RAY BRAUER
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
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100666
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SCOUT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0310531
IRS990/FundraisingGrossIncomeAmt0551486
IRS990/GainOrLossGrp/SecuritiesAmt031702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt08831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0668632
IRS990/GrossReceiptsAmt02147767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt042574
IRS990/InsuranceGrp/TotalAmt047310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030195
IRS990/InvestmentIncomeGrp/ExclusionAmt057581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02065233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02317578
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01869593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01628982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540390
IRS990/LandBldgEquipCostOrOtherBssAmt03409983
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0636930
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE TWIN VALLEY COUNCIL, BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. THE COUNCIL SERVES 113 SCOUTING UNITS IN 15 COUNTIES IN SOUTH CENTRAL MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04094297
IRS990/NetAssetsOrFundBalancesEOYAmt04286783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0240955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170612
IRS990/NoncashContributionsAmt02668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04473
IRS990/OccupancyGrp/ManagementAndGeneralAmt01016
IRS990/OccupancyGrp/ProgramServicesAmt071461
IRS990/OccupancyGrp/TotalAmt076950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015059
IRS990/OtherAssetsTotalGrp/EOYAmt011576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044513
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISIONS FOR UNCOLLEC
IRS990/OtherExpensesGrp/FundraisingAmt03409
IRS990/OtherExpensesGrp/FundraisingAmt12059
IRS990/OtherExpensesGrp/FundraisingAmt24455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt0101596

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.12$3.40$0.91$1.08$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.11$3.40$1.09$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$1.06$1.86$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.10$4.67$1.41$1.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.11$4.38$0.96$0.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.14$4.30$1.04$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.04$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.20$4.09$1.12$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.06$0.89$1.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.96$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$1.35$1.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.10$4.11$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.05$4.07$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.06$3.07$1.14