Civic Intelligence

Camp Wisdom Inc.

990 • Fiscal year 2014 • EIN 46-0924906

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileN/A
8605 Harry Hines BlvdDallas, TX 75235-3014

(214) 902-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$679,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

591%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,722,527

Up $525,305 (+7.3%) from 2013

Net Assets

Up

$1,813,043

Up $744,582 (+70%) from 2013

Liabilities

Down

$5,909,484

Down $219,277 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$1,194,775

Up $1,021,841 (+591%) from 2013

Expenses

Up

$450,193

Up $232,503 (+107%) from 2013

Net Income

Up

$744,582

Up $789,338 (+1764%) from 2013

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

2014

Assets$7,722,527
Liabilities$5,909,484
Net Assets$1,813,043
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$1,194,775
Expenses$450,193
Net Income$744,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,326,546
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$5,812,153$7,110,227▲ $1,298,074
Cash and Non-Interest-Bearing Accounts$1,206,327$383,868▼ $822,459
Prepaid Expenses and Deferred Charges$178,742$172,578▼ $6,164
Other Notes and Loans Receivable, Net-$55,854-
Total Assets$7,197,222$7,722,527▲ $525,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,586,000$5,586,000→ $0
Accounts Payable and Accrued Expenses$542,761$0▼ $542,761
Other Liabilities$0$323,484▲ $323,484
Total Liabilities$6,128,761$5,909,484▼ $219,277
Net Assets / Fund Balance
Temporarily Rstr Net Assets$951,956$1,696,538▲ $744,582
Permanently Rstr Net Assets$116,505$116,505→ $0
Total Net Assets Fund Balance$1,068,461$1,813,043▲ $744,582
Total Liabilities and Net Assets / Fund Balance$7,197,222$7,722,527▲ $525,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,532,977$1,500,919$8,033,896
Equipment$460,745$220,777$681,522
Land$116,505-$116,505

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$52,968,820$216,289▲ $1,009,192$179,926$51,864,375
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 Pay96th 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
$1,205,599
Program Service Revenue
$0
Investment Income
$-128,071
Other Revenue
$117,247
All Other Contributions
$55,854
Change in Net Assets
$744,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,193
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$302,173--$302,173
Interest$86,860--$86,860
Other Expenses$56,460--$56,460
Fees for Services Accounting-$4,700-$4,700
Total Functional Expenses$445,493$4,700$0$450,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Circle Ten Council$323,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 12/31/14, 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

Filer Name
Camp Wisdom Inc
EIN
46-0924906
Phone
2149026700
Address
8605 HARRY HINES BLVD, DALLAS, TX 75235-3014

Signing Officer

Name
Pat Currie
Title
Secretary
Phone
2149026700
Signed
2015-05-25
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

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
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, 2014, the council's tax years 2011 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 494 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/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CIRCLE TEN COUNCIL BOY SCOUTS
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/BookValueAmt06532977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01500919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08033896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052968820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0216289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051864375
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01009192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0179926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0314500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050874964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052968820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01840000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04332171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047693388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050874964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01765000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05006793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0173239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0681522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CIRCLE TEN COUNCIL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83530
IRS990ScheduleD/RelatedOrgListSchRInd01
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, 2014, THE COUNCIL'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07110227
IRS990ScheduleD/TotalLiabilityAmt0323484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0429967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0230358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D PATRICK CURRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0679461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 12/31/14, 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/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA NATIONAL COUNCIL 571 CIRCLE TEN COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CIRCLE 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/AddressLine1Txt08605 HARRY HINES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18605 HARRY HINES BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,722,527
Liabilities
$5,909,484
Net assets
$1,813,043
Revenue
$1,194,775
Expenses
$450,193
Net income
$744,582
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
Peer Organizations

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