Civic Intelligence

Del-Mar-VA Council Inc - Boy Scouts of America

990 • Fiscal year 2013 • EIN 51-0065733

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

100 West 10th Street No 91519801

(302) 622-3300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$206,757

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$16,832,465

Up $905,476 (+5.7%) from 2012

Net Assets

Up

$16,193,769

Up $823,874 (+5.4%) from 2012

Liabilities

Up

$638,696

Up $81,602 (+15%) from 2012

Revenue

$4,669,242

No earlier filing loaded for comparison.

Expenses

Down

$4,426,714

Down $125,621 (-2.8%) from 2012

Net Income

$242,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,524,129Liabilities 2010: $359,056Net Assets 2010: $14,165,0732010Assets 2011: $15,756,196Liabilities 2011: $501,994Net Assets 2011: $15,254,2022011Assets 2012: $15,926,989Liabilities 2012: $557,094Net Assets 2012: $15,369,8952012Assets 2013: $16,832,465Liabilities 2013: $638,696Net Assets 2013: $16,193,7692013Assets 2014: $17,202,316Liabilities 2014: $750,514Net Assets 2014: $16,451,8022014Assets 2015: $18,329,964Liabilities 2015: $730,746Net Assets 2015: $17,599,2182015Assets 2016: $19,282,796Liabilities 2016: $625,750Net Assets 2016: $18,657,0462016Assets 2017: $20,226,386Liabilities 2017: $657,079Net Assets 2017: $19,569,3072017Assets 2018: $19,788,049Liabilities 2018: $596,729Net Assets 2018: $19,191,3202018Assets 2019: $21,132,170Liabilities 2019: $756,480Net Assets 2019: $20,375,6902019Assets 2020: $20,434,981Liabilities 2020: $842,198Net Assets 2020: $19,592,7832020Assets 2021: $22,428,459Liabilities 2021: $2,666,224Net Assets 2021: $19,762,2352021Assets 2022: $18,768,562Liabilities 2022: $689,784Net Assets 2022: $18,078,7782022Assets 2023: $19,570,185Liabilities 2023: $637,168Net Assets 2023: $18,933,0172023Assets 2024: $20,179,606Liabilities 2024: $440,788Net Assets 2024: $19,738,8182024

Highlighted filing

2013

Assets$16,832,465
Liabilities$638,696
Net Assets$16,193,769

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,273,5212010Expenses 2011: $4,426,5722011Expenses 2012: $4,552,3352012Revenue 2013: $4,669,242Expenses 2013: $4,426,714Net Income 2013: $242,5282013Revenue 2014: $4,679,439Expenses 2014: $4,439,006Net Income 2014: $240,4332014Revenue 2015: $4,854,390Expenses 2015: $4,699,702Net Income 2015: $154,6882015Revenue 2016: $5,117,278Expenses 2016: $4,810,224Net Income 2016: $307,0542016Revenue 2017: $5,303,484Expenses 2017: $5,019,090Net Income 2017: $284,3942017Revenue 2018: $5,040,168Expenses 2018: $4,542,141Net Income 2018: $498,0272018Revenue 2019: $5,011,588Expenses 2019: $4,816,762Net Income 2019: $194,8262019Revenue 2020: $2,103,927Expenses 2020: $3,319,667Net Income 2020: -$1,215,7402020Revenue 2021: $5,844,390Expenses 2021: $6,214,195Net Income 2021: -$369,8052021Revenue 2022: $4,364,768Expenses 2022: $4,347,550Net Income 2022: $17,2182022Revenue 2023: $5,048,623Expenses 2023: $4,871,492Net Income 2023: $177,1312023Revenue 2024: $5,557,541Expenses 2024: $5,004,952Net Income 2024: $552,5892024

Highlighted filing

2013

Revenue$4,669,242
Expenses$4,426,714
Net Income$242,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,541,328
Mission and Program Overview

Mission

It is the mission of the boy scouts of america and the del-mar-va council to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

See schedule o for mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,281,912$9,532,330▲ $250,418
Investments in Publicly Traded Securities$2,465,426$2,898,639▲ $433,213
Investments Other Securities$1,626,699$1,872,057▲ $245,358
Savings and Temporary Cash Investments$933,550$841,089▼ $92,461
Pledges and Grants Receivable$118,486$151,154▲ $32,668
Accounts Receivable$65,983$109,990▲ $44,007
Inventories for Sale or Use$69,415$81,486▲ $12,071
Prepaid Expenses and Deferred Charges$132,571$73,755▼ $58,816
Cash and Non-Interest-Bearing Accounts$5,000$4,703▼ $297
Total Assets$15,926,989$16,832,465▲ $905,476
Other Assets Total$1,227,947$1,267,262▲ $39,315
Liabilities
Other Liabilities$192,410$317,044▲ $124,634
Accounts Payable and Accrued Expenses$113,216$179,500▲ $66,284
Deferred Revenue$251,468$142,152▼ $109,316
Total Liabilities$557,094$638,696▲ $81,602
Net Assets / Fund Balance
Unrestricted Net Assets$10,716,990$11,742,472▲ $1,025,482
Permanently Rstr Net Assets$3,732,379$3,740,601▲ $8,222
Temporarily Rstr Net Assets$920,526$710,696▼ $209,830
Total Net Assets Fund Balance$15,369,895$16,193,769▲ $823,874
Total Liabilities and Net Assets / Fund Balance$15,926,989$16,832,465▲ $905,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,581,945$2,443,712$6,025,657
Land$5,481,412-$5,481,412
Equipment$468,973$2,181,851$2,650,824
Other Assets Org$998,416--
Other Securities$1,872,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,481,745$63,462▲ $592,175-$6,137,382
2012$5,287,402-▲ $195,067$724$5,481,745
2011$5,277,024-▲ $36,736$26,358$5,287,402
2010$4,941,890$8,820▲ $367,981$41,667$5,277,024
2009$4,242,022$20,669▲ $709,076$29,877$4,941,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason PierceScout ExecutiveFT$152,410$54,347$206,757

Board Members and Trustees

NameTitle
Glenn a MoorePresident
Douglas R QuaintanceVice President - District
Lynn C JonesVice President - Fund Deve
Richard G Towner JrVice President - Marketing
Patrick G PressVice President - Membership
Theresa YoungVice President - Program
Bruce PattersonVice President - Propertie
Albert S LambertsonBoard Member
CHARLES 'TREY' PARADEE IIIBoard Member
Dan MacelvereyBoard Member
Darrel BanningBoard Member
Don MorrisBoard Member
Doug DewittBoard Member
Dr Bradley SkelcherBoard Member
H Lloyd Alexander JrBoard Member
Jason HeupelBoard Member
Jim WegnerBoard Member
John McclellanBoard Member
Kellen TangoraBoard Member
Mike CordreyBoard Member
Norman P WehnerBoard Member
Rev Wayne ParsleyBoard Member
Sheila Wall HackerBoard Member
TIM O'CONNORBoard Member
Thomas H KovachBoard Member
Timothy J ReisBoard Member
Tom MearsBoard Member
Tyler PattonBoard Member
Willie J Patrick JrBoard Member
Steve SmallCouncil Commissioner
Joseph F MassaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,854
Program Service Revenue
$2,578,210
Investment Income
$204,953
Other Revenue
$748,225
All Other Contributions
$919,962
Change in Net Assets
$242,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,669,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$581,347
Total Revenue per Audited Statements
$5,250,589
Total Revenue per Form 990
$4,669,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,495
Other Expenses$2,060,037
Total Fundraising Expense$182,151
Grants and Similar Amounts Paid$58,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,715$150,521$96,462$1,678,698
Occupancy$282,852$12,471$7,831$303,154
Depreciation Depletion$271,708$2,198$1,380$275,286
Pension Plan Contributions$214,405$28,835$18,606$261,846
Travel$182,866$7,485$4,055$194,406
Current Officers, Directors, Trustees, and Key Employees$162,799$19,153$9,576$191,528
Payroll Taxes$136,646$16,422$10,312$163,380
Fees for Services Other$13,940$100,845-$114,785
Grants to Domestic Individuals$58,182--$58,182
All Other Expenses$13,672$34,151$4,258$52,081
Insurance$29,510$19,341-$48,851
Payments to Affiliates$42,523--$42,523
Conferences and Meetings$40,069$161$101$40,331
Other Expenses$33,534$1,550$973$36,057
Other Employee Benefits$9,391$2,243$1,409$13,043
Advertising$11,868--$11,868
Total Functional Expenses$3,830,104$414,459$182,151$4,426,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,426,714
Total Expenses per Audited Statements$4,426,714
Total Expenses per Form 990$4,426,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,437
Fundraising Direct Expenses$88,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,550$55,550$13,388$42,162
Event 2$33,500$33,500$10,205$23,295
Total Events$291,437$291,437$88,336$203,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$294,487
Other$15,647
Benefit and Payroll Tax Withholding$6,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to its submission, the 990 is reviewed by the council treasurer, executive director, finance manager and audit committee chairman.

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

Board members are required, on an annual basis, to review the policy and examine their relationships for any conflicts of interest and must disclose such conflicts in accordance with the policy.

Form 990, Part VI, Section B, Line 15

A pay guide chart is supplied by the national office and updated annually. This chart is used to arrive at recommended percentage increases. The proposed increases are presented to the compensations committee by the scout executive for approval. The scout executive increase must be approved by the president.

Form 990, Part VI, Section C, Line 19

The form 990 is made available through guidestar.org and upon request of the executive office. The governing documents, conflict of interest policy, and financial statements are all available upon request of the executive office.

Filing and Contact Details

Filer

EIN
51-0065733
Phone
3026223300

Signing Officer

Name
Jason Pierce
Title
Scout Executive
Phone
3026223300
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Pierce
Formed
1925
Legal Domicile
De
Voting Board Members
32
Independent Board Members
31
Employees
227
Volunteers
0

Preparer

Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain from beneficial interest in perpetual trusts 33,843. Increase in cash surrender value of life insurance 5,469.

FORM 990, PART XI, LINE 2C:

The organization's executive committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant. There has been no change in this policy during the current year.

Form 990, Page 1, Part 1, Line 1

It is the mission of the boy scouts of america and the del-mar-va council to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

Financial Statement Notes

PART II, LINE 9:

The council's conservation easements are included in the fixed assets portion of the balance sheet. The council has granted perpetual conservation easements on 2,059.28 acres of land, known as camp rodney and henson scout reservation, to the state of maryland department of natural resources. The purpose of the easements is to conserve and preserve the undeveloped and forest conservation value of the properties. Terms of the easements restrict the use of the properties to agriculture and youth camps.

PART V, LINE 4:

The council's endowment funds are used to generate investment income for the operations of the council, including the properties maintenance of both camp sites.

PART X, LINE 2:

Effective january 1, 2009, the council adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2010, 2011 and 2012 tax years are open and subject to examination by the internal revenue service. However, the council is not currently under audit nor has the council been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of life insurance 5,469. Gain from beneficial interest in perpetual trusts 33,843.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3154347
IRS990/Form990PartVIISectionAGrp/PersonNm0H LLOYD ALEXANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREL BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CORDREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA WALL HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HEUPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT S LAMBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MACELVEREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm11DON MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES 'TREY' PARADEE III
IRS990/Form990PartVIISectionAGrp/PersonNm14REV WAYNE PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIE J PATRICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY J REIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BRADLEY SKELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEN TANGORA
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21NORMAN P WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm22GLENN A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH F MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm25BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUGLAS R QUAINTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICK G PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD G TOWNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm30THERESA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm31JASON PIERCE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31152410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT - PROPERTIE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT - DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT - FUND DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt31SCOUT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088336
IRS990/FundraisingGrossIncomeAmt0291437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt058182
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058182
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058182
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05541328
IRS990/GrossRentsGrp/RealAmt052821
IRS990/GrossSalesOfInventoryAmt01181116
IRS990/GroupExemptionNum01761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019341
IRS990/InsuranceGrp/ProgramServicesAmt029510
IRS990/InsuranceGrp/TotalAmt048851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081486
IRS990/InvestmentIncomeGrp/ExclusionAmt0204953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01626699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01872057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02465426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02898639
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04625563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09281912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09532330
IRS990/LandBldgEquipCostOrOtherBssAmt014157893
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND THE DEL-MAR-VA COUNCIL TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015369895
IRS990/NetAssetsOrFundBalancesEOYAmt016193769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203101
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0397366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0397366
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0542034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07831
IRS990/OccupancyGrp/ManagementAndGeneralAmt012471
IRS990/OccupancyGrp/ProgramServicesAmt0282852
IRS990/OccupancyGrp/TotalAmt0303154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01227947
IRS990/OtherAssetsTotalGrp/EOYAmt01267262
IRS990/OtherChangesInNetAssetsAmt039312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.44$19.7$5.56$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.64$18.9$5.05$4.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.69$18.1$4.36$4.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$22.4$2.67$19.8$5.84$6.21$0.37
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.84$19.6$2.10$3.32$1.22
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.76$20.4$5.01$4.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.60$19.2$5.04$4.54$0.50
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.66$19.6$5.30$5.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.63$18.7$5.12$4.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.73$17.6$4.85$4.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.75$16.5$4.68$4.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.64$16.2$4.67$4.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.56$15.4$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.50$15.3$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.36$14.2$4.27