Civic Intelligence

Coastal Georgia Council Inc Boy Scouts of America

EIN 58-0566164 • 501(c)3 • Savannah, GA

Profile

Operating youth development programs for boys 6 to 18 and girls 14 to 20 years of age. These programs instill skills needed for success in life.

Refreshing map…

11900 Abercorn StreetSavannah, GA 31419

www.coastalgeorgiabsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$146,034

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,273,432

Down $6,379,427 (-44%) from 2023

Liabilities

Down

$827,738

Down $322,020 (-28%) from 2023

Net Assets

Down

$7,445,694

Down $6,057,407 (-45%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$1,847,049

Up $132,271 (+7.7%) from 2023

Expenses

Down

$1,928,142

Down $33,164 (-1.7%) from 2023

Net Income

Up

-$81,093

Up $165,435 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $13,110,694Liabilities 2011: $441,981Net Assets 2011: $12,668,7132011Assets 2012: $13,096,813Liabilities 2012: $101,120Net Assets 2012: $12,995,6932012Assets 2013: $14,539,524Liabilities 2013: $282,641Net Assets 2013: $14,256,8832013Assets 2014: $15,697,478Liabilities 2014: $325,792Net Assets 2014: $15,371,6862014Assets 2015: $15,097,588Liabilities 2015: $268,854Net Assets 2015: $14,828,7342015Assets 2016: $14,634,054Liabilities 2016: $263,803Net Assets 2016: $14,370,2512016Assets 2017: $18,694,949Liabilities 2017: $1,164,401Net Assets 2017: $17,530,5482017Assets 2018: $17,363,901Liabilities 2018: $986,091Net Assets 2018: $16,377,8102018Assets 2019: $18,000,374Liabilities 2019: $874,047Net Assets 2019: $17,126,3272019Assets 2020: $18,268,597Liabilities 2020: $766,573Net Assets 2020: $17,502,0242020Assets 2021: $19,548,357Liabilities 2021: $3,730,595Net Assets 2021: $15,817,7622021Assets 2022: $14,698,808Liabilities 2022: $1,165,084Net Assets 2022: $13,533,7242022Assets 2023: $14,652,859Liabilities 2023: $1,149,758Net Assets 2023: $13,503,1012023Assets 2024: $8,273,432Liabilities 2024: $827,738Net Assets 2024: $7,445,6942024

Highlighted filing

2024

Assets$8,273,432
Liabilities$827,738
Net Assets$7,445,694
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $554,535Expenses 2011: $1,151,603Net Income 2011: -$597,0682011Revenue 2012: $1,541,846Expenses 2012: $1,334,289Net Income 2012: $207,5572012Revenue 2013: $2,677,459Expenses 2013: $1,416,269Net Income 2013: $1,261,1902013Revenue 2014: $2,995,493Expenses 2014: $1,880,690Net Income 2014: $1,114,8032014Revenue 2015: $2,025,572Expenses 2015: $1,797,449Net Income 2015: $228,1232015Revenue 2016: $1,277,874Expenses 2016: $1,800,517Net Income 2016: -$522,6432016Revenue 2017: $3,446,938Expenses 2017: $1,785,641Net Income 2017: $1,661,2972017Revenue 2018: $1,789,429Expenses 2018: $1,853,336Net Income 2018: -$63,9072018Revenue 2019: $1,800,328Expenses 2019: $2,006,307Net Income 2019: -$205,9792019Revenue 2020: $1,324,976Expenses 2020: $1,676,652Net Income 2020: -$351,6762020Revenue 2021: $1,705,756Expenses 2021: $4,356,016Net Income 2021: -$2,650,2602021Revenue 2022: $2,516,408Expenses 2022: $1,900,184Net Income 2022: $616,2242022Revenue 2023: $1,714,778Expenses 2023: $1,961,306Net Income 2023: -$246,5282023Revenue 2024: $1,847,049Expenses 2024: $1,928,142Net Income 2024: -$81,0932024

Highlighted filing

2024

Revenue$1,847,049
Expenses$1,928,142
Net Income-$81,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,273,432
Liabilities
$827,738
Net assets
$7,445,694
Revenue
$1,847,049
Expenses
$1,928,142
Net income
-$81,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.45$1.85$1.93$0.08
2023Summary only. Only limited summary data is available for this year.$14.7$1.15$13.5$1.71$1.96$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.17$13.5$2.52$1.90$0.62
2021Summary only. Only limited summary data is available for this year.$19.5$3.73$15.8$1.71$4.36$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.77$17.5$1.32$1.68$0.35
2019Summary only. Only limited summary data is available for this year.$18.0$0.87$17.1$1.80$2.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.99$16.4$1.79$1.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.16$17.5$3.45$1.79$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.26$14.4$1.28$1.80$0.52
2015Summary only. Only limited summary data is available for this year.$15.1$0.27$14.8$2.03$1.80$0.23
2014Summary only. Only limited summary data is available for this year.$15.7$0.33$15.4$3.00$1.88$1.11
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.28$14.3$2.68$1.42$1.26
2012Summary only. Only limited summary data is available for this year.$13.1$0.10$13.0$1.54$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$13.1$0.44$12.7$0.55$1.15$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,457,718
Mission and Program Overview

Mission

Operating youth development programs for boys 6 to 18 and girls 14 to 20 years of age. These programs instill skills needed for success in life.

Operating youth development programs for boys and girls 5 to 20 years of age. Programs instill skills needed for success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,155,221$6,893,249▼ $261,972
Investments in Publicly Traded Securities$5,824,348$0▼ $5,824,348
Savings and Temporary Cash Investments$655,178$639,356▼ $15,822
Cash and Non-Interest-Bearing Accounts$619,526$546,691▼ $72,835
Inventories for Sale or Use$87,558$92,270▲ $4,712
Pledges and Grants Receivable$41,913$39,413▼ $2,500
Prepaid Expenses and Deferred Charges$22,091$25,169▲ $3,078
Accounts Receivable$195,546$14,782▼ $180,764
Total Assets$14,652,859$8,273,432▼ $6,379,427
Other Assets Total$51,478$22,502▼ $28,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,972$599,075▼ $137,897
Accounts Payable and Accrued Expenses$257,698$102,763▼ $154,935
Escrow Account Liability$113,050$86,714▼ $26,336
Other Liabilities$32,509$23,932▼ $8,577
Deferred Revenue$9,529$15,254▲ $5,725
Total Liabilities$1,149,758$827,738▼ $322,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,669,886$6,731,973▼ $5,937,913
Net Assets With Donor Restrictions$833,215$713,721▼ $119,494
Total Net Assets Fund Balance$13,503,101$7,445,694▼ $6,057,407
Total Liabilities and Net Assets / Fund Balance$14,652,859$8,273,432▼ $6,379,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,503$4,142,948$8,425,451
Land$2,190,647-$2,190,647
Equipment$420,099$367,143$787,242
Other Land Buildings$0$72,635$72,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,043,377$1,000▲ $1,294,989$389,829$6,910,172
2023$6,062,303$2,000▲ $429,185$412,231$6,043,377
2022$8,227,746$1,014▼ $1,717,935$448,522$6,062,303
2021$9,313,948$1,000▲ $1,119,774$2,207,976$8,226,746
2020$8,652,776$1,020▲ $1,100,064$439,912$9,313,948
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lew SissonScout Executive/CEOFT$140,205$5,829$146,034

Board Members and Trustees

NameTitle
Art RinconesDistrict Chair
Ken WhitsonDistrict Chair
Michael CherneDistrict Chair
Whit MyersDistrict Chair
Dr Peter MastopoulosPresident
Amber SeymourBoard Member
Bill GrossBoard Member
Bobby LewisBoard Member
Branch GibsonBoard Member
Cb YadevBoard Member
Dan CotyBoard Member
Derek MallowBoard Member
Doug KelloggBoard Member
Dr Jim Holland JrBoard Member
Jay TorbertBoard Member
Jennifer LewisBoard Member
Jim PannellBoard Member
John ColemanBoard Member
John Laws JrBoard Member
John MckinnonBoard Member
Josh KirklandBoard Member
Kirk BlaineBoard Member
Larry HadwinBoard Member
Larry SpragueBoard Member
Lee LewisBoard Member
Lovett Bennett JrBoard Member
Lt Keith EdwardsBoard Member
Matt HubeBoard Member
Michael HeiserBoard Member
Paul JacksonBoard Member
Robert MillerBoard Member
Robert Missroon JrBoard Member
Sara Jo RowellBoard Member
Scott RasplickaBoard Member
Sean CallahanBoard Member
Shaw McveighBoard Member
Thomas GibsonBoard Member
Thomas OdomBoard Member
Tom JamesBoard Member
Tom McintyreBoard Member
Tyler MckinnonBoard Member
John TaylorBoard Member (thru 05/2024)
Lee HughesBoard Member (thru 05/2024)
Dr Billy SandersAssistant Treasurer
Charles Laurens SrAt-large Member
Don AsdellAt-large Member
Wade W Herring IiCouncil Attorney
William DroughtCouncil Attorney
Johnny OdomCouncil Commissioner
Ken FarrellFinance
Justin LakeTreasurer
Jedon LillistonVP Administration
Greg JonesVP District Operations
Harry MooreVP Endowment
PATRICK T O'CONNORVP Fund Development
Dialo CartwrightVP Marketing
Jay ThawVP Membership
Jack ReeseVP Properties
Revenue and Support

Revenue Composition

Contributions and Grants
$702,810
Program Service Revenue
$351,715
Investment Income
$551,570
Other Revenue
$240,954
All Other Contributions
$524,035
Change in Net Assets
$-81,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,965
Salaries, Compensation, and Employee Benefits$774,081
Total Fundraising Expense$113,326
Grants and Similar Amounts Paid$58,996
Professional Fundraising Fees$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,351$12,119$20,200$475,670
Depreciation Depletion$269,863$307$512$270,682
Current Officers, Directors, Trustees, and Key Employees$134,350$4,382$7,302$146,034
Occupancy$142,491$781$1,304$144,576
Travel$82,216$2,253$5,652$90,121
Insurance$68,274$1,764$2,940$72,978
Fees for Services Accounting$38,787$30,485$2,108$71,380
Grants to Domestic Individuals$58,996--$58,996
Pension Plan Contributions$53,894$1,757$2,929$58,580
Payroll Taxes$45,951$1,391$2,318$49,660
Other Employee Benefits$40,606$1,325$2,206$44,137
Fees for Service Investment Mgmnt Fees-$39,365-$39,365
Office Expenses$30,982$796$4,724$36,502
All Other Expenses$30,384$983$1,638$33,005
Other Expenses$27,851$622$2,835$31,308
Payments to Affiliates$28,900--$28,900
Interest$20,500$668$1,114$22,282
Conferences and Meetings$9,231$153$11,339$20,723
Fees for Services Other$8,723--$8,723
Information Technology$1,028$33$57$1,118
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$1,714,747$100,069$113,326$1,928,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,837
Fundraising Gross Income$25,400
Professional Fundraising Fees$100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$62,916$10,399$611$9,788
Golf Tournament$45,036$7,200$1,150$6,050
Total Events$150,123$25,400$65,837$-40,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$23,932
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bobby lewis and lee lewis have a family relationship. Thomas odom and johnny odom have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by leadership before final submission to the irs.”

Form 990, Part VI, Section B, Line 12

“The organization has a conflict of interest policy which covers all board members. It states that all members have a duty to be free of a conflict of interest and advise the board when a transaction or agreement may give rise to a conflict. The member will not participate in the discussion, voting or take any other action in which they are interested. The other members of the board who are not interested will determine the next actions on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive board appoints a compensation committee which recommends the salary schedule for the ensuing year. Annual adjustments are made within the salary range of the classification of the current position and are based on the results of the council's evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public at the organization's location in savannah, ga.”

Filing and Contact Details

Filer

Filer Name
Coastal Georgia Council Inc
EIN
58-0566164
Phone
9129277272
Address
11900 ABERCORN STREET, SAVANNAH, GA 31419
Doing Business As
Coastal Georgia Council Scouting America

Signing Officer

Name
Lew Sisson
Title
Scout Executive/CEO
Phone
9129277272
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Sisson
Formed
1939
Legal Domicile
Ga
Voting Board Members
56
Independent Board Members
56
Employees
54
Volunteers
1,000

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related organization -6,742,360.”

Financial Statement Notes

PART IV, LINE 2B:

“The custodial account liability is for money collected by the council from each troop and pack for remittance to the national boy scouts of america on their behalf.”

PART V, LINE 4:

“Distributions are made in accordance with the council's spending policy.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 987 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102763
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IRS990/AccountsReceivableGrp/EOYAmt014782
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 5 TO 20 YEARS OF AGE. PROGRAMS INSTILL SKILLS NEEDED FOR SUCCESS IN LIFE.
IRS990/AllOtherContributionsAmt0524035
IRS990/AllOtherExpensesGrp/FundraisingAmt01638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030384
IRS990/AllOtherExpensesGrp/TotalAmt033005
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEW SISSON
IRS990/BooksInCareOfDetail/PhoneNum09129277272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011900 ABERCORN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031419
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269863
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IRS990/Desc0THE ORGANIZATION CARRIES OUT PROGRAMS OF THE BOY SCOUTS OF AMERICA IN AND AROUND SOUTHEAST GEORGIA. THE PROGRAMS INCLUDE THE ESTABLISHMENT AND PROMOTION OF BOY SCOUT TROOPS AND THE OPERATION AND MAINTENANCE OF SUMMER CAMPS FOR THE USE OF THE TROOP MEMBERS. OUR PROGRAM EXPERIENCED MEMBERSHIP GROWTH FOR THE FORTH CONSECUTIVE YEAR, SERVING 4,418 YOUTH OR A 26.12% INCREASE IN YOUTH SERVED COMPARED TO 2023. OUR PROGRAM SAW AN INCREASE IN CAMPING AND ACTIVITY PARTICIPATION IN 2024, INCLUDING INCREASES IN SUMMER CAMP PROGRAMMING AS WELL AS OVERALL COUNCIL PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490

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