Civic Intelligence

Scouting-USA

990 • Fiscal year 2022 • EIN 47-3253346

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

0.66x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.26x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$418,447

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,193,188

Down $258,960 (-1.8%) from 2021

Net Assets

Down

$4,818,525

Down $280,281 (-5.5%) from 2021

Liabilities

Up

$9,374,663

Up $21,321 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$1,135,192

Up $20,807 (+1.9%) from 2021

Expenses

Up

$1,415,473

Up $20,594 (+1.5%) from 2021

Net Income

Up

-$280,281

Up $213 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$14,193,188
Liabilities$9,374,663
Net Assets$4,818,525
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,135,192
Expenses$1,415,473
Net Income-$280,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,135,192
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$14,009,036$13,707,767▼ $301,269
Rtn Earn Endowment Incm Other Fnds$5,098,806$4,818,525▼ $280,281
Accounts Receivable$344,654$429,463▲ $84,809
Cash and Non-Interest-Bearing Accounts$98,458$55,958▼ $42,500
Total Assets$14,452,148$14,193,188▼ $258,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,353,342$9,374,663▲ $21,321
Total Liabilities$9,353,342$9,374,663▲ $21,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,098,806$4,818,525▼ $280,281
Total Liabilities and Net Assets / Fund Balance$14,452,148$14,193,188▼ $258,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,707,767$1,355,713$15,063,480
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Paula MillerCFO - Relate$182,887$182,887

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,984
Program Service Revenue
$1,061,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-280,281

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$73,984
Total Noncash Contributions1$73,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$976,399
Other Expenses$439,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$976,399--$976,399
Depreciation Depletion$301,269--$301,269
Interest$137,805--$137,805
Total Functional Expenses$1,415,473$0$0$1,415,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Star Council Boy Scouts OFort Snelling, MN3To Provide Financial$976,399
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
John Andrews
Title
Secretary
Phone
6122612300
Signed
2023-05-15
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

“Scouting/usa is exempt from federal income tax under section 501(c)(3) of the irc. Scouting/usa has been classified as supporting organizations of northern star council, as defined by the irc. The organizations federal and state tax filings for 2019-2021 are open for examination by the internal revenue service and state taxing authorities.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt0976399
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL
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IRS990ScheduleI/RecipientTable/RecipientEIN0203000282
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SNELLING
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAULA MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO - RELATED ORG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0418447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182887
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FEES PD BY RELA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073984
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
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073984
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11061208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2976399
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/TotalAssetsBOYAmt014452148
IRS990/TotalAssetsEOYAmt014193188
IRS990/TotalAssetsGrp/BOYAmt014452148
IRS990/TotalAssetsGrp/EOYAmt014193188
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt073984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09353342
IRS990/TotalLiabilitiesEOYAmt09374663
IRS990/TotalLiabilitiesGrp/BOYAmt09353342
IRS990/TotalLiabilitiesGrp/EOYAmt09374663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05098806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04818525
IRS990/TotalOtherCompensationAmt069403

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,193,188
Liabilities
$9,374,663
Net assets
$4,818,525
Revenue
$1,135,192
Expenses
$1,415,473
Net income
-$280,281
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