Civic Intelligence

Scouting-USA

990 • Fiscal year 2017 • EIN 47-3253346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
393 Marshall AveSaint Paul, MN 55102

(763) 231-7201

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.64x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,924,675

Up $12,924,675 from 2016

Net Assets

Up

$285,019

Up $285,019 from 2016

Liabilities

Up

$12,639,656

Up $12,639,656 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$457,274

Up $457,274 from 2016

Expenses

Up

$131,136

Up $131,136 from 2016

Net Income

Up

$326,138

Up $326,138 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $12,924,675Liabilities 2017: $12,639,656Net Assets 2017: $285,0192017Assets 2018: $15,230,288Liabilities 2018: $9,289,379Net Assets 2018: $5,940,9092018Assets 2019: $14,970,703Liabilities 2019: $9,310,700Net Assets 2019: $5,660,0032019Assets 2020: $14,711,321Liabilities 2020: $9,332,021Net Assets 2020: $5,379,3002020Assets 2021: $14,452,148Liabilities 2021: $9,353,342Net Assets 2021: $5,098,8062021Assets 2022: $14,193,188Liabilities 2022: $9,374,663Net Assets 2022: $4,818,5252022Assets 2023: $13,934,443Liabilities 2023: $9,395,983Net Assets 2023: $4,538,4602023Assets 2024: $13,652,232Liabilities 2024: $0Net Assets 2024: $13,652,2322024

Highlighted filing

2017

Assets$12,924,675
Liabilities$12,639,656
Net Assets$285,019
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $457,274Expenses 2017: $131,136Net Income 2017: $326,1382017Revenue 2018: $6,304,655Expenses 2018: $648,765Net Income 2018: $5,655,8902018Revenue 2019: $1,073,984Expenses 2019: $1,354,890Net Income 2019: -$280,9062019Revenue 2020: $1,093,984Expenses 2020: $1,374,687Net Income 2020: -$280,7032020Revenue 2021: $1,114,385Expenses 2021: $1,394,879Net Income 2021: -$280,4942021Revenue 2022: $1,135,192Expenses 2022: $1,415,473Net Income 2022: -$280,2812022Revenue 2023: $1,156,416Expenses 2023: $1,436,481Net Income 2023: -$280,0652023Revenue 2024: $373,259Expenses 2024: $660,858Net Income 2024: -$287,5992024

Highlighted filing

2017

Revenue$457,274
Expenses$131,136
Net Income$326,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$457,274
Mission and Program Overview

Mission

Build leadership center to be used to further northern star council's strategic commitment to bringing the scouting experience to the broader community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,975,853▲ $7,975,853
Cash and Non-Interest-Bearing Accounts-$4,948,822-
Rtn Earn Endowment Incm Other Fnds$0$285,019▲ $285,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$12,924,675▲ $12,924,675
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,268,058-
Accounts Payable and Accrued Expenses-$3,371,598-
Total Liabilities$0$12,639,656▲ $12,639,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$285,019▲ $285,019
Total Liabilities and Net Assets / Fund Balance$0$12,924,675▲ $12,924,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,975,853-$7,975,853
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan BernickPresident
Charles L HuntleyDirector
Hugh GwinDirector
John PattersonDirector
Paul McginnisDirector
Steve WeekesDirector
Stu KruegerDirector
John AndrewsSecretary
Bill BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mortenson ConstructionGeneral Contractor For Leadership Center500 MEADOW LANE N, Minneapolis, MN 55422$4,930,898
Cunningham Group Architecture INCArchitect For Leadership Center201 MAIN ST SUITE 325, Minneapolis, MN 55414$744,133
Briggs And Morgan PaLaw Firm For New Markets Tax Credits2200 IDS CENTER 80 SOUTH EIGHTS ST, Minneapolis, MN 55402$124,546
Brian Gorecki Real EstateConsultant For New Market Tax Credits407 2ND ST NE, Minneapolis, MN 55413$107,525
Revenue and Support

Revenue Composition

Contributions and Grants
$457,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$326,138

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
Other Non Cash Contri Table1$457,274Cost
Total Noncash Contributions1$457,274-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,136
Total Fundraising Expense$4,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$67,761-$67,761
Fees for Services Other$39,514$8,007$3,875$51,396
Fees for Services Accounting$5,714$1,159$560$7,433
Fees for Services Legal$3,495$708$343$4,546
Total Functional Expenses$48,723$77,635$4,778$131,136
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Northern star council's audit committee has authority to approve 990”

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

“Each year the officers, board of directors, and key employees of the council are asked to review and sign the conflict of interest policy. These are reviewed by the ceo and any potential conflicts are discussed. To date, the council has not experienced any conflicts that could not be addressed.”

Form 990, Part VI, Section C, Line 19

“Available at northern star council, bsa office”

Filing and Contact Details

Filer

Filer Name
Scouting-usa
EIN
47-3253346
Phone
7632317201
Address
393 MARSHALL AVE, SAINT PAUL, MN 55102

Signing Officer

Name
Alan Bernick
Title
President
Phone
7632317201
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bernick
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
John M Hoogeveen
Phone
6512221801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 39,514. Management and general expenses 8,007. Fundraising expenses 3,875. Total expenses 51,396.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state filings for 2014-2016 are open for examination by the internal revenue service and state taxing authorities.”

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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07975853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07975853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2014-2016 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0376005
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0196401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FEES PAID BY RELATED ORGANIZATION NOT REQUIRING REIMBURSMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHERN STAR COUNCIL'S AUDIT COMMITTEE HAS AUTHORITY TO APPROVE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES OF THE COUNCIL ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THESE ARE REVIEWED BY THE CEO AND ANY POTENTIAL CONFLICTS ARE DISCUSSED. TO DATE, THE COUNCIL HAS NOT EXPERIENCED ANY CONFLICTS THAT COULD NOT BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT NORTHERN STAR COUNCIL, BSA OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,514. MANAGEMENT AND GENERAL EXPENSES 8,007. FUNDRAISING EXPENSES 3,875. TOTAL EXPENSES 51,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDIANHEAD SCOUT CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHERN STAR COUNCIL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203000282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391742316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2416136642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WI CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0393 MARSHALL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1186 ANDERSEN SCOUT CAMP TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2393 MARSHALL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOULTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0457274
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19660000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN STAR COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,924,675
Liabilities
$12,639,656
Net assets
$285,019
Revenue
$457,274
Expenses
$131,136
Net income
$326,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$0.37$0.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.9$9.40$4.54$1.16$1.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.37$4.82$1.14$1.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.35$5.10$1.11$1.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$14.7$9.33$5.38$1.09$1.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$15.0$9.31$5.66$1.07$1.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$15.2$9.29$5.94$6.30$0.65$5.66
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.6$0.29$0.46$0.13$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00