Civic Intelligence

Old Hickory Council Inc

990 • Fiscal year 2015 • EIN 56-0529985

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

6600 Silas Creek PkwyWinstonsalem, NC 27106

(336) 760-2900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$205,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,891,051

Down $194,089 (-2.7%) from 2014

Net Assets

Down

$6,697,011

Down $191,668 (-2.8%) from 2014

Liabilities

Down

$194,040

Down $2,421 (-1.2%) from 2014

Revenue

Up

$2,848,615

Up $58,229 (+2.1%) from 2014

Expenses

Up

$3,030,653

Up $45,447 (+1.5%) from 2014

Net Income

Up

-$182,038

Up $12,782 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,477,712Liabilities 2010: $273,946Net Assets 2010: $6,203,7662010Assets 2011: $7,487,739Liabilities 2011: $237,418Net Assets 2011: $7,250,3212011Assets 2012: $7,572,357Liabilities 2012: $268,960Net Assets 2012: $7,303,3972012Assets 2013: $7,371,359Liabilities 2013: $167,477Net Assets 2013: $7,203,8822013Assets 2014: $7,085,140Liabilities 2014: $196,461Net Assets 2014: $6,888,6792014Assets 2015: $6,891,051Liabilities 2015: $194,040Net Assets 2015: $6,697,0112015Assets 2016: $6,992,923Liabilities 2016: $205,032Net Assets 2016: $6,787,8912016Assets 2017: $7,166,830Liabilities 2017: $280,297Net Assets 2017: $6,886,5332017Assets 2018: $7,043,638Liabilities 2018: $461,288Net Assets 2018: $6,582,3502018Assets 2019: $6,927,881Liabilities 2019: $390,620Net Assets 2019: $6,537,2612019Assets 2020: $6,251,163Liabilities 2020: $575,130Net Assets 2020: $5,676,0332020Assets 2021: $6,751,394Liabilities 2021: $1,407,221Net Assets 2021: $5,344,1732021Assets 2022: $5,235,864Liabilities 2022: $251,111Net Assets 2022: $4,984,7532022Assets 2023: $5,097,569Liabilities 2023: $235,286Net Assets 2023: $4,862,2832023Assets 2024: $5,413,444Liabilities 2024: $210,527Net Assets 2024: $5,202,9172024

Highlighted filing

2015

Assets$6,891,051
Liabilities$194,040
Net Assets$6,697,011

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,060,700Expenses 2010: $3,595,824Net Income 2010: $464,8762010Revenue 2011: $4,598,509Expenses 2011: $3,404,229Net Income 2011: $1,194,2802011Expenses 2012: $3,325,6012012Revenue 2013: $3,120,620Expenses 2013: $3,295,841Net Income 2013: -$175,2212013Revenue 2014: $2,790,386Expenses 2014: $2,985,206Net Income 2014: -$194,8202014Revenue 2015: $2,848,615Expenses 2015: $3,030,653Net Income 2015: -$182,0382015Revenue 2016: $3,136,339Expenses 2016: $3,023,451Net Income 2016: $112,8882016Revenue 2017: $2,988,551Expenses 2017: $3,029,085Net Income 2017: -$40,5342017Revenue 2018: $2,933,267Expenses 2018: $3,099,687Net Income 2018: -$166,4202018Revenue 2019: $2,871,947Expenses 2019: $3,122,458Net Income 2019: -$250,5112019Revenue 2020: $1,550,056Expenses 2020: $2,539,178Net Income 2020: -$989,1222020Revenue 2021: $3,453,289Expenses 2021: $2,563,846Net Income 2021: $889,4432021Revenue 2022: $2,591,992Expenses 2022: $3,910,241Net Income 2022: -$1,318,2492022Revenue 2023: $2,842,379Expenses 2023: $3,056,312Net Income 2023: -$213,9332023Revenue 2024: $3,663,425Expenses 2024: $3,412,304Net Income 2024: $251,1212024

Highlighted filing

2015

Revenue$2,848,615
Expenses$3,030,653
Net Income-$182,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,573,773
Mission and Program Overview

Mission

The corporation shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self- reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,260,843$4,115,537▼ $145,306
Investments in Publicly Traded Securities$1,453,121$1,393,430▼ $59,691
Savings and Temporary Cash Investments$836,185$1,010,530▲ $174,345
Accounts Receivable$150,677$107,761▼ $42,916
Pledges and Grants Receivable$188,230$71,808▼ $116,422
Inventories for Sale or Use$51,778$62,782▲ $11,004
Prepaid Expenses and Deferred Charges$33,245$44,167▲ $10,922
Cash and Non-Interest-Bearing Accounts$1,000$517▼ $483
Total Assets$7,085,140$6,891,051▼ $194,089
Other Assets Total$110,061$84,519▼ $25,542
Liabilities
Other Liabilities$109,934$81,907▼ $28,027
Deferred Revenue$55,696$71,076▲ $15,380
Accounts Payable and Accrued Expenses$29,326$41,057▲ $11,731
Unsecured Notes Loans Payable$1,505--
Total Liabilities$196,461$194,040▼ $2,421
Net Assets / Fund Balance
Unrestricted Net Assets$4,820,086$5,001,495▲ $181,409
Temporarily Rstr Net Assets$1,732,916$1,357,840▼ $375,076
Permanently Rstr Net Assets$335,677$337,676▲ $1,999
Total Net Assets Fund Balance$6,888,679$6,697,011▼ $191,668
Total Liabilities and Net Assets / Fund Balance$7,085,140$6,891,051▼ $194,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,052,384$4,512,224$7,564,608
Equipment$88,569$882,844$971,413
Land$901,555-$901,555
Leasehold Improvements$73,029$243,243$316,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,523,607$22,399▼ $38,276$25,263$1,457,653
2014$1,517,729$12,977▲ $73,036$54,280$1,523,607
2013$1,443,939$6,848▲ $144,097$52,958$1,517,729
2012$1,189,481$183,437▲ $83,314-$1,443,939
2011$1,265,250$1,670▼ $57,363$3,918$1,189,481
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Steve WilburnScout Execut$138,256$67,449$205,705
Steve WilburnScout Executive$138,256$67,449$205,705

Board Members and Trustees

NameTitle
David ParkPresident at
See Attached Sheet for AdditionalBoard Member
Bruce BradleyCommissioner
John LoftisEXEC VP @ 6/
Robert RogersPres to 5/15
Bill RabilTreasurer
Steve BumgarnerVP - Marketi
Rick SandersVP - Propert
Scott BauerVP-at Large
Tim DavisVP-at Large
Mae SmithermanVP-camp Prog
Hunter CoordsVP-dist Oper
Alan ProctorVP-fnd Dev T
Raymond ParkerVP-governanc
Bob SeehausenVP-membershi
Homer DearminVP-PROGRAM @
Tom TravisVP-trng Thru
Revenue and Support

Revenue Composition

Contributions and Grants
$979,996
Program Service Revenue
$1,592,115
Investment Income
$33,359
Other Revenue
$243,145
All Other Contributions
$446,958
Change in Net Assets
$-182,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,578
Revenue Not Reported on Financial Statements
$22,037
Revenue Not Reported on Form 990
$-48,333
Other Revenue Adjustments
$22,037
Total Revenue per Audited Statements
$2,778,245
Total Revenue per Form 990
$2,848,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,549
Salaries, Compensation, and Employee Benefits$1,485,248
Total Fundraising Expense$129,656
Grants and Similar Amounts Paid$14,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,902$65,248$36,303$1,034,453
Depreciation Depletion$284,077$35,765$20,778$340,620
Current Officers, Directors, Trustees, and Key Employees$141,688$8,541$6,783$157,012
Occupancy$150,335$2,863$1,663$154,861
Payroll Taxes$104,435$6,822$3,963$115,220
Other Employee Benefits$90,837$11,844$5,850$108,531
Pension Plan Contributions$63,196$3,810$3,026$70,032
Travel$60,924$5,689$3,305$69,918
All Other Expenses$54,056$1,978$1,149$57,183
Insurance$50,640$3,813$2,215$56,668
Information Technology$43,963$5,042$2,929$51,934
Office Expenses$28,058$833$8,642$37,533
Other Expenses$29,229$2,211$1,284$32,724
Conferences and Meetings$17,683$1,424$2,194$21,301
Fees for Services Accounting-$17,700-$17,700
Grants to Domestic Individuals$14,856--$14,856
Fees for Service Investment Mgmnt Fees$10,058$606$482$11,146
Advertising$1,083$59$47$1,189
Total Functional Expenses$2,720,013$180,984$129,656$3,030,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,049,763
Expenses per Audited Statements$3,030,653
Total Expenses per Form 990$3,030,653
Expenses Not Reported on Form 990$19,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$695,359
Fundraising Direct Expenses$478,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$619,317$619,317$192,283$427,034
Distinguished C$169,200$23,560$8,026$15,534
Total Events$862,725$695,359$478,316$217,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith BobbittFamily MemberEmploymentNo$100,554
Steven SimpsonFamily MemberEmploymentNo$51,035
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cust Act-unit Deposits$33,211
Cust Act-other$26,757
Cust Act-order of the Arrow$20,937
Cust Act-registration Fees$978
Cust Act-subscriptions$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

Explanation of delegated broad authority to committee: the executive board shall be the governing body of the corporation and shall manage its affairs. The executive board shall be the local reviewing authority with respect to matters within the scouting movement which arise in the territory of the corporation. There shall be an executive committee consisting of the persons and having the powers specified below. The executive committee shall be composed of those persons who are the officers of the corporation, including the scout executive (who shall have no vote), and may include others appointed by the president. The executive committee of the executive board shall have and may exercise all the necessary powers of the executive board in the management of the corporation during the intervals between the meetings of the executive board, but in no event shall the executive committee act contrary to action theretofore taken by the executive board. Minutes shall be kept of all executive committee action and reported at the ensuing meeting of the executive board for its approval. Meetings of the executive committee may be called at any time by the president and shall be called by the president within 30 days upon the request of three or more members of the executive committee. It shall be the general practice of the executive committee to meet in those months in which the executive board does not meet. All meetings of the executive committee shall be held on at least 3 days written notice by fax or electronic mail. A majority of the voting members of the executive committee shall constitute a quorum.

Form 990, Page 6, Part VI, Line 2

Robert rogers keith bobbitt president camp directo family steve carroll steven simpson board member employee family

Form 990, Page 6, Part VI, Line 6

Active members may elect the members of the governing body, and approve significant decisions of the governing body.

Form 990, Page 6, Part VI, Line 7A

Active members may elect members at large, regular members of the executive board, and officers of the corporation other than the scout executive.

Form 990, Page 6, Part VI, Line 7B

Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporations as of the close of its most recent complete fiscal yer and the results of operations during such year, and transacting such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.

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

The scout executive reviews and signs the 990. A copy is then given to the treasurer for review. The treasurer then announces to the board that he has reviewed the 990 and has a copy available for review.

Form 990, Page 6, Part VI, Line 12C

On a regular basis, board members, employees, volunteers, and individuals in the community are asked to report any conflicts of interest to the board.

Form 990, Page 6, Part VI, Line 15A

A compensation committee is formed of selected executive board members. The committee obtains information on other comparable salaries for top executives from both surveys and information from the national office. The committee reviews that information and the performance of the eo before determining appropriate increase.

Form 990, Page 6, Part VI, Line 15B

For other officers and key employees, the scout executive reviews performance of the individual, uses salary ranges from national and budget information before setting increase. All increases are reviewed by the compensation committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request. The council is included in the group exemption filing of the national council, boy scouts of america, and therefore did not file a separate form 1023. A copy of the group tax-exempt determination letter is available upon request.

Filing and Contact Details

Filer

Filer Name
Old Hickory Council Inc
EIN
56-0529985
Phone
3367602900
Address
6600 SILAS CREEK PKWY, WINSTONSALEM, NC 27106
Doing Business As
Boy Scouts of America

Signing Officer

Name
Steve Wilburn
Title
Scout Executive
Phone
3367602900
Signed
2016-11-11

Organization Details

Principal Officer
Steve Wilburn
Formed
1943
Legal Domicile
Nc
Voting Board Members
181
Independent Board Members
178
Employees
189
Volunteers
2,138

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation shall promote, within the territory covered by the charter from time to time granted it by the boy scouts of america and in accordance with the congressional charter, bylaws, and rules and regulations of the boy scouts of america, the scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in scoutcraft, and teaching them patriotism, courage, self- reliance, and kindred virtues, using the methods which are now in common use by the boy scouts of america.

Form 990, Page 2, Part III, Line 4B

Through 20 years old. Exploring's purpose is to provide experiences that help young people mature and to prepare them to become responsible and caring adults. Explorers are ready to investigate the meaning of interdependence in their personal relationships and communities. Local community organizations intitiate a specific explorer post by matching their people and program resources to the interests of young people in the community. The result is a program of activities that helps youth pursue their special interests, grow, and develop. Exploring programs are based on five areas of emphasis: career opportunities, life skills, citizenship, character education, and leadship experience. Total registered youth in learning for life programs at 12/31/15 were 2,781.

Form 990, Part XI, Line 9

Transfer of funds 20,000 reclassify investment income -890 provision for uncollectible pledges -22,039 rounding 2 transfer of funds -20,000 reclassify investment income 890 total -22,037 prior period adjustment to correct accumulated depreciation.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended uses for endowment funds are to support the programs and maintenance of camp raven knob, to support the programs of the old hickory council, and to provide scholarships to youth going to the philmont high adventure base in cimmaron, nm.

Schedule D, Page 3, Part X

The council is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The council is classified as a public charity. The council is also exempt from state income tax. The council currently has no unrelated business income. The council assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The council recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2013 and thereafter remain subject to examination by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Transfer of funds 20,000 reclassify investment income -890

Schedule D, Page 4, Part XI, Line 4B

Provision for uncollectible pledges 22,039 rounding -2

Schedule D, Page 4, Part XII, Line 2D

Transfer of funds 20,000 reclassify investment income -890

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IRS990/Desc0TRADITIONAL SCOUTING: THE OLD HICKORY COUNCIL, BSA PROVIDES PROGRAM SUPPORT, FACILITIES, ORGANIZED ACTIVITIES, AND OTHER RELATED SERVICES FOR SCOUTING IN EIGHT COUNTIES OF NORTHWEST NORTH CAROLINA. TOTAL REGISTERED YOUTH AT 12/31/15 WAS 7,231 OF WHICH 4,450 WERE IN TRADITIONAL SCOUTING. YEAR ROUND PROGRAMS ARE PROVIDED TO BOYS AGES 6-20 AND GIRLS 14-20. ALL ASPECTS OF THE PROGRAM FOCUS ON CITIZENSHIP, CHARACTER AND FITNESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES TO 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VP @ 6/
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-GOVERNANC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - PROPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-CAMP PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-PROGRAM @
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-DIST OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-FND DEV T
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-TRNG THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCOUT EXECUT
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IRS990/InformationTechnologyGrp/FundraisingAmt02929
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05042
IRS990/InformationTechnologyGrp/ProgramServicesAmt043963
IRS990/InformationTechnologyGrp/TotalAmt051934
IRS990/InsuranceGrp/FundraisingAmt02215
IRS990/InsuranceGrp/ManagementAndGeneralAmt03813
IRS990/InsuranceGrp/ProgramServicesAmt050640
IRS990/InsuranceGrp/TotalAmt056668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062782
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF- RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06697011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205902
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IRS990/OccupancyGrp/FundraisingAmt01663
IRS990/OccupancyGrp/ManagementAndGeneralAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt0150335
IRS990/OccupancyGrp/TotalAmt0154861
IRS990/OfficeExpensesGrp/FundraisingAmt08642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt028058
IRS990/OfficeExpensesGrp/TotalAmt037533
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IRS990/OtherAssetsTotalGrp/EOYAmt084519
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090837
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECOGNITION/ AWARDS
IRS990/OtherExpensesGrp/Desc3RENTAL & MAINTENANCE OF E
IRS990/OtherExpensesGrp/FundraisingAmt05705
IRS990/OtherExpensesGrp/FundraisingAmt12467
IRS990/OtherExpensesGrp/FundraisingAmt220871
IRS990/OtherExpensesGrp/FundraisingAmt31284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32211
IRS990/OtherExpensesGrp/ProgramServicesAmt0579038
IRS990/OtherExpensesGrp/ProgramServicesAmt149867
IRS990/OtherExpensesGrp/ProgramServicesAmt213088
IRS990/OtherExpensesGrp/ProgramServicesAmt329229
IRS990/OtherExpensesGrp/TotalAmt0586296
IRS990/OtherExpensesGrp/TotalAmt156726
IRS990/OtherExpensesGrp/TotalAmt234750
IRS990/OtherExpensesGrp/TotalAmt332724
IRS990/OtherLiabilitiesGrp/BOYAmt0109934
IRS990/OtherLiabilitiesGrp/EOYAmt081907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034453
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IRS990/PayrollTaxesGrp/FundraisingAmt03963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104435
IRS990/PayrollTaxesGrp/TotalAmt0115220
IRS990/PensionPlanContributionsGrp/FundraisingAmt03026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063196
IRS990/PensionPlanContributionsGrp/TotalAmt070032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0335677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0337676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071808
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044167
IRS990/PrincipalOfficerNm0STEVE WILBURN
IRS990/PriorPeriodAdjustmentsAmt079850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP-FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCOUTING ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01318648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273719
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS A PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD. EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INTITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADSHIP EXPERIENCE. TOTAL REGISTERED YOUTH IN LEARNING FOR LIFE PROGRAMS AT 12/31/15 WERE 2,781.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026900
IRS990/PYInvestmentIncomeAmt043132
IRS990/PYOtherExpensesAmt01515544

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.$5.41$0.21$5.20$3.66$3.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.24$4.86$2.84$3.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.25$4.98$2.59$3.91$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.75$1.41$5.34$3.45$2.56$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.58$5.68$1.55$2.54$0.99
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.39$6.54$2.87$3.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.46$6.58$2.93$3.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.17$0.28$6.89$2.99$3.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.21$6.79$3.14$3.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.19$6.70$2.85$3.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.20$6.89$2.79$2.99$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.20$3.12$3.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.27$7.30$3.33
2011Summary only. Only limited summary data is available for this year.$7.49$0.24$7.25$4.60$3.40$1.19
2010Summary only. Only limited summary data is available for this year.$6.48$0.27$6.20$4.06$3.60$0.46