Civic Intelligence

Colonial Virginia Council Inc Boy Scouts of America

990 • Fiscal year 2017 • EIN 54-0505994

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.CVCBOYSCOUTS.ORG
11834 Canon Blvd No LNewport News, VA 23606

(757) 595-3356

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,706

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,239,996

Up $130,401 (+12%) from 2016

Net Assets

Up

$740,527

Up $180,130 (+32%) from 2016

Liabilities

Down

$499,469

Down $49,729 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$877,517

Down $414,446 (-32%) from 2016

Expenses

Up

$751,986

Up $83,774 (+13%) from 2016

Net Income

Down

$125,531

Down $498,220 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $13,921,389Liabilities 2010: $6,299,503Net Assets 2010: $7,621,8862010Assets 2011: $13,408,570Liabilities 2011: $6,380,988Net Assets 2011: $7,027,5822011Assets 2012: $12,981,491Liabilities 2012: $6,601,170Net Assets 2012: $6,380,3212012Assets 2013: $11,569,413Liabilities 2013: $6,322,754Net Assets 2013: $5,246,6592013Assets 2014: $11,365,406Liabilities 2014: $6,568,789Net Assets 2014: $4,796,6172014Assets 2015: $506,019Liabilities 2015: $569,373Net Assets 2015: -$63,3542015Assets 2016: $1,109,595Liabilities 2016: $549,198Net Assets 2016: $560,3972016Assets 2017: $1,239,996Liabilities 2017: $499,469Net Assets 2017: $740,5272017Assets 2018: $1,230,589Liabilities 2018: $442,618Net Assets 2018: $787,9712018Assets 2019: $1,611,131Liabilities 2019: $522,442Net Assets 2019: $1,088,6892019Assets 2020: $1,614,454Liabilities 2020: $456,945Net Assets 2020: $1,157,5092020Assets 2021: $1,878,289Liabilities 2021: $767,801Net Assets 2021: $1,110,4882021Assets 2022: $1,460,789Liabilities 2022: $443,858Net Assets 2022: $1,016,9312022Assets 2023: $2,564,804Liabilities 2023: $475,620Net Assets 2023: $2,089,1842023Assets 2024: $2,343,843Liabilities 2024: $392,244Net Assets 2024: $1,951,5992024

Highlighted filing

2017

Assets$1,239,996
Liabilities$499,469
Net Assets$740,527
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,510,3842010Expenses 2011: $2,499,8372011Expenses 2012: $2,520,1262012Revenue 2013: $1,339,282Expenses 2013: $2,484,377Net Income 2013: -$1,145,0952013Revenue 2014: $1,693,396Expenses 2014: $2,143,928Net Income 2014: -$450,5322014Revenue 2015: $1,444,406Expenses 2015: $2,464,763Net Income 2015: -$1,020,3572015Revenue 2016: $1,291,963Expenses 2016: $668,212Net Income 2016: $623,7512016Revenue 2017: $877,517Expenses 2017: $751,986Net Income 2017: $125,5312017Revenue 2018: $853,140Expenses 2018: $753,445Net Income 2018: $99,6952018Revenue 2019: $1,087,504Expenses 2019: $704,046Net Income 2019: $383,4582019Revenue 2020: $602,310Expenses 2020: $575,626Net Income 2020: $26,6842020Revenue 2021: $952,916Expenses 2021: $673,371Net Income 2021: $279,5452021Revenue 2022: $741,474Expenses 2022: $708,368Net Income 2022: $33,1062022Revenue 2023: $1,892,532Expenses 2023: $823,866Net Income 2023: $1,068,6662023Revenue 2024: $789,200Expenses 2024: $890,849Net Income 2024: -$101,6492024

Highlighted filing

2017

Revenue$877,517
Expenses$751,986
Net Income$125,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,359,745
Mission and Program Overview

Mission

The mission of the boy scouts of america is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law.

The colonial virginia council, inc. Boy scouts of america is a non-profit corporation organized to promote the welfare of area young men ages 7-21, and young women ages 14-21 in 17 counties of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$531,947$599,164▲ $67,217
Cash and Non-Interest-Bearing Accounts$374,162$467,678▲ $93,516
Loans From Officers Directors$281,818$281,818→ $0
Inventories for Sale or Use$75,647$63,545▼ $12,102
Accounts Receivable$14,945$25,103▲ $10,158
Prepaid Expenses and Deferred Charges$49,811$20,185▼ $29,626
Investments in Publicly Traded Securities$10,880$12,791▲ $1,911
Land, Buildings, and Equipment, Net$1,577$315▼ $1,262
Total Assets$1,109,595$1,239,996▲ $130,401
Other Assets Total$50,626$51,215▲ $589
Liabilities
Escrow Account Liability$184,455$206,094▲ $21,639
Accounts Payable and Accrued Expenses$16,092$10,343▼ $5,749
Deferred Revenue$27,173$857▼ $26,316
Other Liabilities$39,660$357▼ $39,303
Total Liabilities$549,198$499,469▼ $49,729
Net Assets / Fund Balance
Permanently Rstr Net Assets$558,194$594,582▲ $36,388
Unrestricted Net Assets$2,203$110,195▲ $107,992
Temporarily Rstr Net Assets-$35,750-
Total Net Assets Fund Balance$560,397$740,527▲ $180,130
Total Liabilities and Net Assets / Fund Balance$1,109,595$1,239,996▲ $130,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315$68,715$69,030
Other Securities$599,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$592,329$26,970▲ $55,553-$674,852
2016$98,529$480,700▲ $13,100-$592,329
2015$165,643-▼ $67,114-$98,529
2014$163,988$1,000▲ $655-$165,643
2013$201,533$1,000▼ $37,384$1,161$163,988
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RehrauerAssistant Scout ExecutiveFT$71,928$11,778$83,706

Board Members and Trustees

NameTitle
Jim HughesBoard Chair
Andy MullinsVice President
Bill GogginsVice President
Bill NewtonVice President
Bill SpenceVice President
George FlyVice President
Jeff WassmerVice President
Mike FryVice President
Rick Donaldson JrVice President
Travers EdwardsVice President
Wayne EwingVice President
Aaron SmallDirector
Carl HorneDirector
Charles PondDirector
Dean CanavosDirector
Dean GouldDirector
Dennis CampDirector
Frank MclawhornDirector
Joel BradshawDirector
Nathan BuschDirector
Ralph HowellDirector
Walt SchminkeDirector
David GroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,737
Program Service Revenue
$145,858
Investment Income
$24,951
Other Revenue
$272,971
All Other Contributions
$385,670
Change in Net Assets
$125,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,800
Revenue Not Reported on Financial Statements
$3,717
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,800
Total Revenue per Form 990
$877,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,025
Salaries, Compensation, and Employee Benefits$369,961
Total Fundraising Expense$103,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,690$33,626$31,511$215,827
Conferences and Meetings$63,627$14,198$13,305$91,130
All Other Expenses$61,595$13,745$12,881$88,221
Current Officers, Directors, Trustees, and Key Employees$58,444$13,041$12,221$83,706
Travel$32,386$7,227$6,772$46,385
Other Employee Benefits$25,256$5,636$5,281$36,173
Insurance$23,485$5,240$4,911$33,636
Office Expenses$19,562$4,366$4,091$28,019
Other Expenses$18,456$4,119$3,860$26,435
Occupancy$16,843$3,323$3,114$23,280
Payroll Taxes$15,999$3,570$3,345$22,914
Pension Plan Contributions$7,918$1,767$1,656$11,341
Payments to Affiliates$9,779--$9,779
Fees for Service Investment Mgmnt Fees-$3,717-$3,717
Depreciation Depletion$881$197$184$1,262
Total Functional Expenses$535,082$113,772$103,132$751,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$751,986
Expenses per Audited Statements$748,269
Total Expenses per Audited Statements$748,269
Expenses Not Reported on Financial Statements$3,717
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$281,818$281,818→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$357
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 11B

“A draft of the 990 is provided to the board for review and comment prior to filing.”

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

“At least once each year, each board member and officer, and new board members and officers prior to their initial election, shall acknowledge his or her familiarity with this policy and shall disclose in writing to the chairperson of the board any existing material interest or co-investment interest subject to this policy by completing a conflict-of-interest disclosure statement. In case any such matter is discussed at any meeting where any executive board or committee member who has such an interest is present, they shall promptly disclose their interest in the matter to be voted on to the chairman of the meeting. They shall not vote on the matter and, at the discretion of the disinterested members present, may be required to leave the meeting during the discussion and the voting on the matter. All discussions are documented in the organization's board minutes.”

Form 990, Part VI, Section B, Line 15

“As part of the national organization policy, there is a review and approval by the compensation and executive committee. A chart is provided by the national office to set a standard for compensation. The organization issues a written employment contract once the compensation is approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents are on file at the office and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Virginia Council Inc
EIN
54-0505994
Phone
7575953356
Address
11834 CANON BLVD NO L, NEWPORT NEWS, VA 23606

Signing Officer

Name
Clinton Hammett
Title
CEO / Scout Executive
Phone
7575953356
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Hammett
Formed
1927
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
8
Volunteers
2,072

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The council receives monies from local units that are used to purchase inventory and supplies, along with registration fees held in trust prior to being disbursed to national.”

PART V, LINE 4:

“The council's endowment consists of several individual funds established for the support of the scouting program in the council area. The endowment consists of funds designated by the executive board to function as endowments.”

PART X, LINE 2:

“As a charitable not-for -profit organization, the council is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes. Management believes the council continues to satisfy the requirements of a tax-exempt organization at december 31, 2017.”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE COLONIAL VIRGINIA COUNCIL, INC. BOY SCOUTS OF AMERICA IS A NON-PROFIT CORPORATION ORGANIZED TO PROMOTE THE WELFARE OF AREA YOUNG MEN AGES 7-21, AND YOUNG WOMEN AGES 14-21 IN 17 COUNTIES OF VIRGINIA.
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IRS990/Desc0THROUGH THE YEAR IN 2017, THE COLONIAL VIRGINIA COUNCIL SERVED APPROXIMATELY 5,637 YOUTH MEMBERS WITH ONE OF OUR AGE APPROPRIATE PROGRAMS. USING PROGRAM MATERIALS AND THE ADVANCEMENT AND RECOGNITION SYSTEM DEVELOPED BY THE NATIONAL BOY SCOUTS OF AMERICA, WE STRIVE TO ACHIEVE THE MISSION OF THE BSA LOCALLY. OUR PROGRAM MAKES POSITIVE LIFE IMPACTING CHANGES ON THE YOUTH WE SERVE IN SCOUTING. WE INSTILL THE VALUES AND ATTRIBUTE OF THE SCOUT OATH AND LAW THROUGH WEEKLY SCOUT MEETINGS AND WEEKEND OUTDOOR EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DONALDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVERS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE FLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WASSMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15DEAN CANAVOS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEAN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm17CARL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK MCLAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES POND
IRS990/Form990PartVIISectionAGrp/PersonNm21WALT SCHMINKE
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT REHRAUER
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/ReportableCompFromOrgAmt2371928
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SCOUT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01359745
IRS990/GrossSalesOfInventoryAmt0743112
IRS990/GroupExemptionNum01761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04911
IRS990/InsuranceGrp/ManagementAndGeneralAmt05240
IRS990/InsuranceGrp/ProgramServicesAmt023485
IRS990/InsuranceGrp/TotalAmt033636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063545
IRS990/InvestmentIncomeGrp/ExclusionAmt024951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0599164
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315
IRS990/LandBldgEquipCostOrOtherBssAmt069030
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0281818
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0281818
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012087
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012087
IRS990/MissionDesc0THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560397
IRS990/NetAssetsOrFundBalancesEOYAmt0740527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03114
IRS990/OccupancyGrp/ManagementAndGeneralAmt03323
IRS990/OccupancyGrp/ProgramServicesAmt016843
IRS990/OccupancyGrp/TotalAmt023280
IRS990/OfficeExpensesGrp/FundraisingAmt04091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04366
IRS990/OfficeExpensesGrp/ProgramServicesAmt019562
IRS990/OfficeExpensesGrp/TotalAmt028019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050626
IRS990/OtherAssetsTotalGrp/EOYAmt051215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036173
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt030161
IRS990/OtherExpensesGrp/ProgramServicesAmt118456
IRS990/OtherExpensesGrp/TotalAmt030161
IRS990/OtherExpensesGrp/TotalAmt126435
IRS990/OtherLiabilitiesGrp/BOYAmt039660
IRS990/OtherLiabilitiesGrp/EOYAmt0357
IRS990/OtherRevenueTotalAmt012087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215827
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09779
IRS990/PaymentsToAffiliatesGrp/TotalAmt09779
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt015999
IRS990/PayrollTaxesGrp/TotalAmt022914
IRS990/PensionPlanContributionsGrp/FundraisingAmt01656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07918
IRS990/PensionPlanContributionsGrp/TotalAmt011341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0558194
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020185
IRS990/PrincipalOfficerNm0CLINTON HAMMETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP & OTHER ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145858
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL HAD OVER 1,110 BOY SCOUTS ATTEND SUMMER RESIDENT CAMP IN 2017 WHERE SCOUTS LEARNED AN ARRAY OF SKILLS AND PARTICIPATED IN ACTIVITIES THAT WILL BE REMEMBERED FOR A LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145858
IRS990/ProgSrvcAccomActy3Grp/Desc0SCOUTS CONTRIBUTED OVER 8,800 MANHOURS OF COMMUNITY SERVICE PROJECTS TO LOCAL ORGANIZATIONS IN THE COMMUNITIES WITHIN THE TERRRITORY OF THE COLONIAL VIRGINIA COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,239,996
Liabilities
$499,469
Net assets
$740,527
Revenue
$877,517
Expenses
$751,986
Net income
$125,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$0.79$0.89$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.09$1.89$0.82$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.44$1.02$0.74$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.77$1.11$0.95$0.67$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.46$1.16$0.60$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.52$1.09$1.09$0.70$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$0.85$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$0.88$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$1.29$0.67$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.57$0.06$1.44$2.46$1.02
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.57$4.80$1.69$2.14$0.45
2013Detailed filing. Detailed filing data is available for this year.$11.6$6.32$5.25$1.34$2.48$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.60$6.38$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.38$7.03$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.30$7.62$2.51