Civic Intelligence

Old Hickory Council Inc

990 • Fiscal year 2017 • EIN 56-0529985

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$175,736

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,166,830

Up $173,907 (+2.5%) from 2016

Net Assets

Up

$6,886,533

Up $98,642 (+1.5%) from 2016

Liabilities

Up

$280,297

Up $75,265 (+37%) from 2016

Revenue

Down

$2,988,551

Down $147,788 (-4.7%) from 2016

Expenses

Up

$3,029,085

Up $5,634 (+0.2%) from 2016

Net Income

Down

-$40,534

Down $153,422 (-136%) from 2016

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

2017

Assets$7,166,830
Liabilities$280,297
Net Assets$6,886,533

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

2017

Revenue$2,988,551
Expenses$3,029,085
Net Income-$40,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,909,284
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$4,064,523$3,869,707▼ $194,816
Investments in Publicly Traded Securities$1,495,348$1,686,342▲ $190,994
Savings and Temporary Cash Investments$1,050,932$1,274,127▲ $223,195
Accounts Receivable$111,868$184,048▲ $72,180
Inventories for Sale or Use$70,582$75,815▲ $5,233
Pledges and Grants Receivable$69,050$40,087▼ $28,963
Prepaid Expenses and Deferred Charges$65,585$36,204▼ $29,381
Cash and Non-Interest-Bearing Accounts$812$500▼ $312
Total Assets$6,992,923$7,166,830▲ $173,907
Other Assets Total$64,223--
Liabilities
Other Liabilities$112,020$127,708▲ $15,688
Accounts Payable and Accrued Expenses$37,479$99,796▲ $62,317
Deferred Revenue$55,533$52,793▼ $2,740
Total Liabilities$205,032$280,297▲ $75,265
Net Assets / Fund Balance
Unrestricted Net Assets$5,979,010$6,145,153▲ $166,143
Temporarily Rstr Net Assets$468,204$397,703▼ $70,501
Permanently Rstr Net Assets$340,677$343,677▲ $3,000
Total Net Assets Fund Balance$6,787,891$6,886,533▲ $98,642
Total Liabilities and Net Assets / Fund Balance$6,992,923$7,166,830▲ $173,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,795,362$5,102,494$7,897,856
Equipment$110,647$925,783$1,036,430
Land$901,555-$901,555
Leasehold Improvements$62,143$254,129$316,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,559,571$100,750▲ $190,023$67,648$1,754,401
2016$1,457,653$65,066▲ $61,690-$1,559,571
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilburnScout ExecutFT$155,625$20,111$175,736
Steve WilburnScout Executive-$155,625$20,111$175,736

Board Members and Trustees

NameTitle
David ParkPresident
See Attached Sheet for AdditionalBoard Member
Bill OrrCommissioner
John LoftisExec Vice Pr
Bill RabilTreasurer
Robert RogersVP - at Larg
Steve BumgarnerVP - Marketi
Rick SandersVP - Propert
Scott BauerVP-at Large
Tim DavisVP-at Large
Mae SmithermanVP-camp & Ou
Paul CorcoranVP-camp & Ou
Hunter CoordsVP-dist Oper
Tom AdamsVP-fund Deve
Darrell WalkerVP-learn Fo
Bob SeehausenVP-membershi
Homer DearminVP-program
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,448
Program Service Revenue
$1,719,053
Investment Income
$57,114
Other Revenue
$202,936
All Other Contributions
$571,856
Change in Net Assets
$-40,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,551
Revenue Not Reported on Form 990
$152,162
Total Revenue per Audited Statements
$3,140,713
Total Revenue per Form 990
$2,988,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,097
Salaries, Compensation, and Employee Benefits$1,447,149
Total Fundraising Expense$107,304
Grants and Similar Amounts Paid$17,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,348$59,400$33,708$979,456
Depreciation Depletion$241,060$30,349$17,631$289,040
Occupancy$228,347$3,948$2,293$234,588
Current Officers, Directors, Trustees, and Key Employees$158,163$10,544$7,029$175,736
Other Employee Benefits$104,754$9,785$5,446$119,985
Payroll Taxes$98,469$6,382$3,707$108,558
Travel$75,898$6,101$3,544$85,543
All Other Expenses$53,585$4,416$11,224$69,225
Pension Plan Contributions$55,216$5,290$2,908$63,414
Insurance$55,749$4,446$2,583$62,778
Information Technology$41,195$3,745$1,872$46,812
Other Expenses$28,129$1,942$1,772$28,129
Office Expenses$18,670$594$7,052$26,316
Fees for Services Accounting-$22,603-$22,603
Grants to Domestic Individuals$17,839--$17,839
Conferences and Meetings$15,450$1,402$815$17,667
Advertising$13,083$1,212$705$15,000
Fees for Service Investment Mgmnt Fees-$12,568-$12,568
Fees for Services Other$1,887$175$101$2,163
Total Functional Expenses$2,733,472$188,309$107,304$3,029,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,042,071
Expenses per Audited Statements$3,029,085
Total Expenses per Form 990$3,029,085
Expenses Not Reported on Form 990$12,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$613,629
Fundraising Direct Expenses$453,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Cards$39,440$39,440$5,983$33,457
Distinguished C$261,300$27,426$10,202$17,224
Total Events$881,332$613,629$453,429$160,200
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$113,835
Steven SimpsonFamily MemberEmploymentNo$33,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cust Act-order of the Arrow$52,825
Cust Act-unit Deposits$37,948
Cust Act-other$36,656
Cust Act-registration Fees$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2018-11-06

Organization Details

Principal Officer
Steve Wilburn
Formed
1943
Legal Domicile
Nc
Voting Board Members
174
Independent Board Members
172
Employees
202
Volunteers
2,106

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 12/31/17 were 2,210.

Form 990, Part XI, Line 9

Fundraising event expense 12,986 fundraising event expense -12,986

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 2015 and thereafter remain subject to examination by the internal revenue service.

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

Fundraising event expense 12,986

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

Fundraising event expense 12,986

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IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BUMGARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER COORDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HOMER DEARMIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SEE ATTACHED SHEET FOR ADDITIONAL
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WILBURN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-FUND DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-DIST OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-CAMP & OU
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - AT LARG
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - PROPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-CAMP & OU
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-LEARN FO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCOUT EXECUT
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IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0267703
IRS990/FundraisingDirectExpensesAmt0453429
IRS990/FundraisingGrossIncomeAmt0613629
IRS990/GainOrLossGrp/OtherAmt02600
IRS990/GainOrLossGrp/SecuritiesAmt0-2668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0174
IRS990/GrantAmt017707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017839
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0354152
IRS990/GrossReceiptsAmt03909284
IRS990/GrossSalesOfInventoryAmt0153220
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IRS990/IndependentVotingMemberCnt0172
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03745
IRS990/InformationTechnologyGrp/ProgramServicesAmt041195
IRS990/InformationTechnologyGrp/TotalAmt046812
IRS990/InsuranceGrp/FundraisingAmt02583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04446
IRS990/InsuranceGrp/ProgramServicesAmt055749
IRS990/InsuranceGrp/TotalAmt062778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075815
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IRS990/LandBldgEquipAccumDeprecAmt06282406
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03869707
IRS990/LandBldgEquipCostOrOtherBssAmt010152113
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356820
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06787891
IRS990/NetAssetsOrFundBalancesEOYAmt06886533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160200
IRS990/NetIncomeOrLossGrp/ExclusionAmt042736
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042736
IRS990/NetUnrlzdGainsLossesInvstAmt0139176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02293
IRS990/OccupancyGrp/ManagementAndGeneralAmt03948
IRS990/OccupancyGrp/ProgramServicesAmt0228347
IRS990/OccupancyGrp/TotalAmt0234588
IRS990/OfficeExpensesGrp/FundraisingAmt07052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OfficeExpensesGrp/ProgramServicesAmt018670
IRS990/OfficeExpensesGrp/TotalAmt026316
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119985
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE OF E
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PMTS TO NATIONAL OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt03722
IRS990/OtherExpensesGrp/FundraisingAmt11192
IRS990/OtherExpensesGrp/FundraisingAmt21772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt0567412
IRS990/OtherExpensesGrp/ProgramServicesAmt146495
IRS990/OtherExpensesGrp/ProgramServicesAmt225723
IRS990/OtherExpensesGrp/ProgramServicesAmt328129
IRS990/OtherExpensesGrp/TotalAmt0572489
IRS990/OtherExpensesGrp/TotalAmt149739
IRS990/OtherExpensesGrp/TotalAmt229437
IRS990/OtherExpensesGrp/TotalAmt328129
IRS990/OtherLiabilitiesGrp/BOYAmt0112020
IRS990/OtherLiabilitiesGrp/EOYAmt0127708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06382
IRS990/PayrollTaxesGrp/ProgramServicesAmt098469
IRS990/PayrollTaxesGrp/TotalAmt0108558
IRS990/PensionPlanContributionsGrp/FundraisingAmt02908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055216
IRS990/PensionPlanContributionsGrp/TotalAmt063414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0340677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0343677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040087
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036204
IRS990/PrincipalOfficerNm0STEVE WILBURN
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/RelatedOrExemptFuncIncomeAmt01373249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270207
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 12/31/17 WERE 2,210.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019828
IRS990/PYInvestmentIncomeAmt086896
IRS990/PYOtherExpensesAmt01516456
IRS990/PYOtherRevenueAmt0243890
IRS990/PYProgramServiceRevenueAmt01650531
IRS990/PYRevenuesLessExpensesAmt0112888
IRS990/PYSalariesCompEmpBnftPaidAmt01487167
IRS990/PYTotalExpensesAmt03023451

Document Assets

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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