Civic Intelligence

Boy Scouts - Indianhead CL Trust 25223820

EIN 41-6281562 • 501(c)3

P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,195,571

Up $145,561 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$7,195,571

Up $145,561 (+2.1%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$403,442

Down $6,139 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,365,574Liabilities 2010: $0Net Assets 2010: $7,365,5742010Assets 2011: $7,050,010Liabilities 2011: $0Net Assets 2011: $7,050,0102011Assets 2012: $7,195,571Liabilities 2012: $0Net Assets 2012: $7,195,5712012

Highlighted filing

2012

Assets$7,195,571
Liabilities$0
Net Assets$7,195,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $414,5672010Expenses 2011: $409,5812011Expenses 2012: $403,4422012

Highlighted filing

2012

Revenue-
Expenses$403,442
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,195,571
Liabilities
$0
Net assets
$7,195,571
Revenue
-
Expenses
$403,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,440,082
Filing and Contact Details

Filer

EIN
41-6281562
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY04592
IRS990/AccountsReceivable/EOY019064
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES SUPPORT FOR THE ACTIVITIES OF THE BOY SCOUTS OF THE INDIANHEAD COUNCIL
IRS990/AllOtherContributions035188
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY08958080
IRS990/CapStckTrstPrinCurrentFunds/EOY08958080
IRS990/CashNonInterestBearing/BOY09163
IRS990/CashNonInterestBearing/EOY03353
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023709
IRS990/CompCurrentOfficersDirectors/ProgramServices06302
IRS990/CompCurrentOfficersDirectors/Total030011
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035188
IRS990/ContributionsGrantsPriorYear06600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES SUPPORT FOR THE ACTIVITIES OF THE BOY SCOUTS OF THE INDIANHEAD COUNCIL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0377468
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10US BANK NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030011
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0328090
IRS990/Gaming0false
IRS990/Grants0370976
IRS990/GrantsAndSimilarAmntsCY0370976
IRS990/GrantsAndSimilarAmntsPriorYear0366792
IRS990/GrantsToDomesticOrgs/ProgramServices0370976
IRS990/GrantsToDomesticOrgs/Total0370976
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01219169
IRS990/GrossReceipts01440082
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartX0X
IRS990/InvestmentIncomeCurrentYear0513815
IRS990/InvestmentIncomePriorYear084489
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0185725
IRS990/InvestmentIncome/TotalRevenueColumn0185725
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06949770
IRS990/InvestmentsPubTradedSecurities/EOY06978357
IRS990/LessCostOthBasisSalesExpenses/Securities0891079
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SUPPORT FOR THE ACTIVITIES OF THE BOY SCOUTS OF THE INDIANHEAD COUNCIL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY07050010
IRS990/NetAssetsOrFundBalancesEOY07195571
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0328090
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0328090
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010923
IRS990/OtherExpensesCurrentYear02455
IRS990/OtherExpenses/Description0FOREIGN TAXES
IRS990/OtherExpenses/Description1MN FILING FEES
IRS990/OtherExpenses/Description2COURT COSTS
IRS990/OtherExpenses/ManagementAndGeneral02265
IRS990/OtherExpenses/ProgramServices025
IRS990/OtherExpenses/ProgramServices1165
IRS990/OtherExpenses/Total02265
IRS990/OtherExpenses/Total125
IRS990/OtherExpenses/Total2165
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02928
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0145561
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-1908070
IRS990/RetainedEarningsEndowmentEtc/EOY0-1762509
IRS990/RevenuesLessExpensesCY0145561
IRS990/RevenuesLessExpensesPriorYear0-315564
IRS990/SalariesEtcCurrentYear030011
IRS990/SalariesEtcPriorYear031866
IRS990/SavingsAndTempCashInvestments/BOY086485
IRS990/SavingsAndTempCashInvestments/EOY0194797
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0370976
IRS990ScheduleA/SupportedOrgInformation/Amount0370976
IRS990ScheduleA/SupportedOrgInformation/EIN0416281562
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INDIANHEAD COUNCIL BSA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)3
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE BOY SCOUTS INDIANHEAD COUNCIL EXCERCISES SOLE VOICE IN THE TIMING OF GRANTS, SELECTION OF GRANT RECIPIENTS, AND GRANT PURPOSE.THE BOY SCOUTS CAREFULLY MONITOR THE USE OF ALL GRANTS TO ASSURE APPROPRIATE USE TO ANY GRANT PURPOSE
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10393 MARSHALL AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ST PAUL
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0551021717
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0370976
IRS990ScheduleI/RecipientTable/EINOfRecipient0416281562
IRS990ScheduleI/RecipientTable/IRCSection0501 (c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO CARRY ON ACTIVITIES OF THE BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20NORTHERN STAR COUNCIL
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10393 MARSHALL AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551021717
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0416281562
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64713
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551640713
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10US BANK NATIONAL ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06514668213
IRS990/TotalAssets/BOY07050010
IRS990/TotalAssetsBOY07050010
IRS990/TotalAssets/EOY07195571
IRS990/TotalAssetsEOY07195571
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035188
IRS990/TotalExpensesCurrentYear0403442
IRS990/TotalExpensesPriorYear0409581
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025974
IRS990/TotalFunctionalExpenses/ProgramServices0377468
IRS990/TotalFunctionalExpenses/Total0403442
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07050010
IRS990/TotalLiabNetAssetsFundBalances/EOY07195571
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07050010
IRS990/TotalNetAssetsFundBalances/EOY07195571
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0377468
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030011
IRS990/TotalRevenueCurrentYear0549003
IRS990/TotalRevenuePriorYear094017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0513815
IRS990/TotalRevenue/TotalRevenueColumn0549003
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01932
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416281562
ReturnHeader/Filer/Name/BusinessNameLine10BOY SCOUTS - INDIANHEAD CL TRUST 25223820
ReturnHeader/Filer/NameControl0BOYS
ReturnHeader/Filer/Phone06514668213
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 64713 TRUST TAX SERVICES
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06514668213
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T15:44:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.