Civic Intelligence

Camp Wisdom Inc.

990 • Fiscal year 2013 • EIN 46-0924906

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
8605 Harry Hines Blvd75235-3014

(214) 902-6700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

35.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$556,644

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 321.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,197,222

Up $498,005 (+7.4%) from 2012

Net Assets

Down

$1,068,461

Down $44,756 (-4.0%) from 2012

Liabilities

Up

$6,128,761

Up $542,761 (+9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$172,934

Down $993,963 (-85%) from 2012

Expenses

Up

$217,690

Up $164,010 (+306%) from 2012

Net Income

Down

-$44,756

Down $1,157,973 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2012: $6,699,217Liabilities 2012: $5,586,000Net Assets 2012: $1,113,2172012Assets 2013: $7,197,222Liabilities 2013: $6,128,761Net Assets 2013: $1,068,4612013Assets 2014: $7,722,527Liabilities 2014: $5,909,484Net Assets 2014: $1,813,0432014Assets 2015: $7,081,650Liabilities 2015: $5,587,003Net Assets 2015: $1,494,6472015Assets 2016: $7,110,453Liabilities 2016: $5,586,000Net Assets 2016: $1,524,4532016Assets 2017: $7,588,767Liabilities 2017: $5,586,000Net Assets 2017: $2,002,7672017Assets 2018: $8,739,315Liabilities 2018: $5,586,000Net Assets 2018: $3,153,3152018Assets 2019: $8,786,071Liabilities 2019: $6,000Net Assets 2019: $8,780,0712019Assets 2020: $6,286,231Liabilities 2020: $15,255Net Assets 2020: $6,270,9762020Assets 2021: $5,947,164Liabilities 2021: $17,346Net Assets 2021: $5,929,8182021Assets 2022: $5,661,528Liabilities 2022: $4,121Net Assets 2022: $5,657,4072022Assets 2023: $5,342,978Liabilities 2023: $499,238Net Assets 2023: $4,843,7402023Assets 2024: $5,058,641Liabilities 2024: $506,385Net Assets 2024: $4,552,2562024

Highlighted filing

2013

Assets$7,197,222
Liabilities$6,128,761
Net Assets$1,068,461
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,166,897Expenses 2012: $53,680Net Income 2012: $1,113,2172012Revenue 2013: $172,934Expenses 2013: $217,690Net Income 2013: -$44,7562013Revenue 2014: $1,194,775Expenses 2014: $450,193Net Income 2014: $744,5822014Revenue 2015: $171,517Expenses 2015: $489,913Net Income 2015: -$318,3962015Revenue 2016: $479,469Expenses 2016: $449,663Net Income 2016: $29,8062016Revenue 2017: $924,075Expenses 2017: $445,761Net Income 2017: $478,3142017Revenue 2018: $1,653,793Expenses 2018: $503,245Net Income 2018: $1,150,5482018Revenue 2019: $1,885,449Expenses 2019: $372,385Net Income 2019: $1,513,0642019Revenue 2020: $84,159Expenses 2020: $434,974Net Income 2020: -$350,8152020Revenue 2021: $108,429Expenses 2021: $449,587Net Income 2021: -$341,1582021Revenue 2022: $62,831Expenses 2022: $335,386Net Income 2022: -$272,5552022Revenue 2023: $0Expenses 2023: $813,667Net Income 2023: -$813,6672023Revenue 2024: $37,060Expenses 2024: $328,544Net Income 2024: -$291,4842024

Highlighted filing

2013

Revenue$172,934
Expenses$217,690
Net Income-$44,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$172,934
Mission and Program Overview

Mission

Camp wisdom, inc. Is operated exclusively for the benefit of the circle ten council. Its purposes include the acquisition and leasing of real and personal property and the leasing of such property to circle ten for use as a camping and recreation ground in furtherance of the charitable purposes of circle ten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,024$5,812,153▲ $4,012,129
Savings and Temporary Cash Investments$4,708,153$0▼ $4,708,153
Cash and Non-Interest-Bearing Accounts-$1,206,327-
Prepaid Expenses and Deferred Charges$184,906$178,742▼ $6,164
Accounts Receivable$6,134$0▼ $6,134
Total Assets$6,699,217$7,197,222▲ $498,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,586,000$5,586,000→ $0
Accounts Payable and Accrued Expenses-$542,761-
Total Liabilities$5,586,000$6,128,761▲ $542,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$996,712$951,956▼ $44,756
Permanently Rstr Net Assets$116,505$116,505→ $0
Total Net Assets Fund Balance$1,113,217$1,068,461▼ $44,756
Total Liabilities and Net Assets / Fund Balance$6,699,217$7,197,222▲ $498,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,592,749$1,418,226$7,010,975
Equipment$102,899$180,323$283,222
Land$116,505-$116,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,874,964$98,218▲ $4,332,171$182,033$52,968,820
2012$47,693,388$113,022▲ $5,006,793$173,239$50,874,964
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Leldon E EcholsPresident
JAMES E O'BANNONDirector
James M JohnstonDirector
John Stuart IiiDirector
Manuel J FernandezDirector
Max S CarrierDirector
Paul WeissgarberDirector
Timothy J ConradDirector
D Patrick CurrieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,115
Change in Net Assets
$-44,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$158,819Net Book Value
Total Noncash Contributions1$158,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,488,265
Total Revenue per Audited Statements
$19,661,199
Total Revenue per Form 990
$172,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,230--$121,230
Interest$55,860--$55,860
Fees for Services Accounting-$6,500-$6,500
Other Expenses$3,253--$3,253
Total Functional Expenses$211,190$6,500$0$217,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,595,497
Expenses Not Reported on Form 990$13,377,807
Expenses per Audited Statements$217,690
Total Expenses per Form 990$217,690
Expenses Not Reported on Financial Statements$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The secretary of the board and the boy scouts council assistant secretary review the return before it is filed with the irs. After their approval, the form 990 will be filed with the irs. It will then be made available to the entire board at the next board meeting, which will not occur until after the filing deadline.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 application for exemption and its form 990 available to the public upon request.”

Part VI, Lines 12 - 14

“Although this newly formed entity has not adopted these policies as of 12/31/13, the organization it supports, circle ten council, has adopted these policies and answered yes to all of these questions on its form 990.”

Filing and Contact Details

Filer

EIN
46-0924906
Phone
2149026700

Signing Officer

Name
Pat Currie
Title
Secretary
Phone
2149026700
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Currie
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Audit committee responsibilities: the responsibilities of the audit committee remain unchanged from prior periods.”

Financial Statement Notes

PART X, LINE 2:

“The council evaluates uncertain tax positions, which requires significant judgments and estimates regarding the recoverability of deferred tax assets, the likelihood of the outcome of examinations of tax positions that may or may not be currently under review and potential scenarios involving settlements of such matters. The council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. As of december 31, 2013, the council's tax years 2010 and thereafter remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported by related organization 19,488,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by related organization 13,377,807.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CIRCLE TEN COUNCIL BOY SCOUTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05592749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01418226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07010975
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0314500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050874964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052968820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01840000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04332171
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0182033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047693388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050874964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01765000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05006793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283222
IRS990ScheduleD/ExpensesNotReportedAmt013377807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116505
IRS990ScheduleD/OtherExpensesIncludedAmt013377807
IRS990ScheduleD/OtherRevenueAmt019488265
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81380
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt019488265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGMENTS AND ESTIMATES REGARDING THE RECOVERABILITY OF DEFERRED TAX ASSETS, THE LIKELIHOOD OF THE OUTCOME OF EXAMINATIONS OF TAX POSITIONS THAT MAY OR MAY NOT BE CURRENTLY UNDER REVIEW AND POTENTIAL SCENARIOS INVOLVING SETTLEMENTS OF SUCH MATTERS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2013, THE COUNCIL'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES REPORTED BY RELATED ORGANIZATION 19,488,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY RELATED ORGANIZATION 13,377,807.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05812153
IRS990ScheduleD/TotalExpensesPerForm990Amt0217690
IRS990ScheduleD/TotalRevenuePerForm990Amt0172934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019661199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013595497
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0151089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D PATRICK CURRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0556644
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0158819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY OF THE BOARD AND THE BOY SCOUTS COUNCIL ASSISTANT SECRETARY REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS. AFTER THEIR APPROVAL, THE FORM 990 WILL BE FILED WITH THE IRS. IT WILL THEN BE MADE AVAILABLE TO THE ENTIRE BOARD AT THE NEXT BOARD MEETING, WHICH WILL NOT OCCUR UNTIL AFTER THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THIS NEWLY FORMED ENTITY HAS NOT ADOPTED THESE POLICIES AS OF 12/31/13, THE ORGANIZATION IT SUPPORTS, CIRCLE TEN COUNCIL, HAS ADOPTED THESE POLICIES AND ANSWERED YES TO ALL OF THESE QUESTIONS ON ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE RESPONSIBILITIES: THE RESPONSIBILITIES OF THE AUDIT COMMITTEE REMAIN UNCHANGED FROM PRIOR PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINES 12 - 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CIRCLE TEN BOY SCOUT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756026210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AN EDUCATIONAL PROGRAM FOR BOYS AND YOUNG ADULTS TO BUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AND TO DEVELOP PERSONAL FITNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108605 HARRY HINES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine118605 HARRY HINES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode175235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158819
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114115
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,197,222
Liabilities
$6,128,761
Net assets
$1,068,461
Revenue
$172,934
Expenses
$217,690
Net income
-$44,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.51$4.55$0.04$0.33$0.29
2023Summary only. Only limited summary data is available for this year.$5.34$0.50$4.84$0.00$0.81$0.81
2022Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.06$0.34$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.02$5.93$0.11$0.45$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$0.08$0.43$0.35
2019Summary only. Only limited summary data is available for this year.$8.79$0.01$8.78$1.89$0.37$1.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.59$3.15$1.65$0.50$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$5.59$2.00$0.92$0.45$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.59$1.52$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.08$5.59$1.49$0.17$0.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.72$5.91$1.81$1.19$0.45$0.74
2013Detailed filing. Detailed filing data is available for this year.$7.20$6.13$1.07$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$6.70$5.59$1.11$1.17$0.05$1.11