Civic Intelligence

Scouting-USA

990 • Fiscal year 2021 • EIN 47-3253346

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
6202 Bloomington RoadFort Snelling, MN 55111

(612) 261-2300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$407,983

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,452,148

Down $259,173 (-1.8%) from 2020

Net Assets

Down

$5,098,806

Down $280,494 (-5.2%) from 2020

Liabilities

Up

$9,353,342

Up $21,321 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$1,114,385

Up $20,401 (+1.9%) from 2020

Expenses

Up

$1,394,879

Up $20,192 (+1.5%) from 2020

Net Income

Up

-$280,494

Up $209 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$14,452,148
Liabilities$9,353,342
Net Assets$5,098,806
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$1,114,385
Expenses$1,394,879
Net Income-$280,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,114,385
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$14,310,306$14,009,036▼ $301,270
Rtn Earn Endowment Incm Other Fnds$5,379,300$5,098,806▼ $280,494
Accounts Receivable$260,057$344,654▲ $84,597
Cash and Non-Interest-Bearing Accounts$140,958$98,458▼ $42,500
Total Assets$14,711,321$14,452,148▼ $259,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,332,021$9,353,342▲ $21,321
Total Liabilities$9,332,021$9,353,342▲ $21,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,379,300$5,098,806▼ $280,494
Total Liabilities and Net Assets / Fund Balance$14,711,321$14,452,148▼ $259,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,009,036$1,054,444$15,063,480
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alan BernickPresident
Charles L HuntleyDirector
Hugh GwinDirector
John PattersonDirector
Paul McginnisDirector
Stu KruegerDirector
John AndrewsSecretary
Bill BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,985
Program Service Revenue
$1,040,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,494

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 Amount
Other Non Cash Contri Table1$73,985
Total Noncash Contributions1$73,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,803
Other Expenses$439,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$955,803--$955,803
Depreciation Depletion$301,270--$301,270
Interest$137,806--$137,806
Total Functional Expenses$1,394,879$0$0$1,394,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Star Council Boy Scouts OFort Snelling, MN3To Provide Financial$955,803
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“Available at northern star council, bsa office”

Filing and Contact Details

Filer

Filer Name
Scouting-usa
EIN
47-3253346
Phone
6122612300
Address
6202 BLOOMINGTON ROAD, FORT SNELLING, MN 55111

Signing Officer

Name
Alan Bernick
Title
President
Phone
6122612300
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Bernick
Formed
2015
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Becky L Gibbs
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's federal and state filings for 2018-2020 are open for examination by the internal revenue service and state taxing authorities.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0260057
IRS990/AccountsReceivableGrp/EOYAmt0344654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILD LEADERSHIP CENTER TO BE USED TO FURTHER NORTHERN STAR COUNCIL'S STRATEGIC COMMITMENT TO BRINGING THE SCOUTING EXPERIENCE TO THE BROADER COMMUNITY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BSA
IRS990/BooksInCareOfDetail/PhoneNum06122612300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06202 BLOOMINGTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SNELLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140958
IRS990/CashNonInterestBearingGrp/EOYAmt098458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073985
IRS990/CYGrantsAndSimilarPaidAmt0955803
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0439076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01040400
IRS990/CYRevenuesLessExpensesAmt0-280494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01394879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301270
IRS990/DepreciationDepletionGrp/TotalAmt0301270
IRS990/Desc0BUILD LEADERSHIP CENTER TO BE USED TO FURTHER NORTHERN STAR COUNCIL'S STRATEGIC COMMITMENT TO BRINGING THE SCOUTING EXPERIENCE TO THE BROADER COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01394879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES L HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STU KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PATTERSON
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/ReportableCompFromRltdOrgAmt0367500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0955803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0955803
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0955803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0137806
IRS990/InterestGrp/TotalAmt0137806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014310306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014009036
IRS990/LandBldgEquipCostOrOtherBssAmt015063480
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD LEADERSHIP CENTER TO BE USED TO FURTHER NORTHERN STAR COUNCIL'S STRATEGIC COMMITMENT TO BRINGING THE SCOUTING EXPERIENCE TO THE BROADER COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09332021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09353342
IRS990/NetAssetsOrFundBalancesBOYAmt05379300
IRS990/NetAssetsOrFundBalancesEOYAmt05098806
IRS990/NoncashContributionsAmt073985
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN BERNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0935612
IRS990/PYOtherExpensesAmt0439075
IRS990/PYProgramServiceRevenueAmt01020000
IRS990/PYRevenuesLessExpensesAmt0-280703
IRS990/PYTotalExpensesAmt01374687
IRS990/PYTotalRevenueAmt01093984
IRS990/ReconcilationRevenueExpnssAmt0-280494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt073985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01040400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05379300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05098806
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203000282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BSA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014009036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015063480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL AND STATE FILINGS FOR 2018-2020 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014009036
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0955803
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BOY SCOUTS O
IRS990ScheduleI/RecipientTable/RecipientEIN0203000282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06202 BLOOMINGTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SNELLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0407983
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FEES PD BY RELA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073985
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHERN S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BOY SCOUTS O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDIANHEAD SCOUT CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHERN STAR COUNCIL TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203000282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391742316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2416136642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WI CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06202 BLOOMINGTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1186 ANDERSEN SCOUT CAMP TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26202 BLOOMINGTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SNELLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOULTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT SNELLING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154082
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073985
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11040400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2955803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN STAR COUNCIL BOY SCOUTS O
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN STAR COUNCIL BOY SCOUTS O
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN STAR COUNCIL BOY SCOUTS O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014711321
IRS990/TotalAssetsEOYAmt014452148
IRS990/TotalAssetsGrp/BOYAmt014711321
IRS990/TotalAssetsGrp/EOYAmt014452148
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt073985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09332021
IRS990/TotalLiabilitiesEOYAmt09353342
IRS990/TotalLiabilitiesGrp/BOYAmt09332021
IRS990/TotalLiabilitiesGrp/EOYAmt09353342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05379300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05098806
IRS990/TotalOtherCompensationAmt040483
IRS990/TotalProgramServiceExpensesAmt01394879
IRS990/TotalProgramServiceRevenueAmt01040400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114385
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014711321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014452148
IRS990/TotReportableCompRltdOrgAmt0367500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062002 BLOOMINGTON ROAD
IRS990/USAddress/CityNm0FORT SNELLING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,452,148
Liabilities
$9,353,342
Net assets
$5,098,806
Revenue
$1,114,385
Expenses
$1,394,879
Net income
-$280,494
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