Civic Intelligence

Flint River Council Inc 95 Boy Scouts of America

990 • Fiscal year 2014 • EIN 58-0574922

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

1361 Zebulon RoadGriffin, GA 30224

(770) 227-4556

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$60,039

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,908,697

Down $274,371 (-2.5%) from 2013

Net Assets

Down

$10,732,140

Down $264,626 (-2.4%) from 2013

Liabilities

Down

$176,557

Down $9,745 (-5.2%) from 2013

Revenue

Down

$1,993,072

Down $581,354 (-23%) from 2013

Expenses

Down

$2,257,694

Down $97,092 (-4.1%) from 2013

Net Income

Down

-$264,622

Down $484,262 (-220%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,246,655Liabilities 2011: $509,061Net Assets 2011: $9,737,5942011Assets 2012: $11,008,107Liabilities 2012: $230,981Net Assets 2012: $10,777,1262012Assets 2013: $11,183,068Liabilities 2013: $186,302Net Assets 2013: $10,996,7662013Assets 2014: $10,908,697Liabilities 2014: $176,557Net Assets 2014: $10,732,1402014Assets 2015: $10,585,153Liabilities 2015: $227,459Net Assets 2015: $10,357,6942015Assets 2016: $10,276,637Liabilities 2016: $210,387Net Assets 2016: $10,066,2502016Assets 2017: $9,534,748Liabilities 2017: $159,022Net Assets 2017: $9,375,7262017Assets 2018: $8,926,280Liabilities 2018: $164,359Net Assets 2018: $8,761,9212018Assets 2019: $8,723,289Liabilities 2019: $105,688Net Assets 2019: $8,617,6012019Assets 2020: $8,479,681Liabilities 2020: $85,875Net Assets 2020: $8,393,8062020Assets 2021: $8,465,124Liabilities 2021: $860,142Net Assets 2021: $7,604,9822021Assets 2022: $7,341,609Liabilities 2022: $132,257Net Assets 2022: $7,209,3522022Assets 2023: $7,745,073Liabilities 2023: $97,575Net Assets 2023: $7,647,4982023Assets 2024: $7,726,048Liabilities 2024: $116,782Net Assets 2024: $7,609,2662024

Highlighted filing

2014

Assets$10,908,697
Liabilities$176,557
Net Assets$10,732,140

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,137,412Expenses 2011: $2,315,622Net Income 2011: $821,7902011Expenses 2012: $2,389,9082012Revenue 2013: $2,574,426Expenses 2013: $2,354,786Net Income 2013: $219,6402013Revenue 2014: $1,993,072Expenses 2014: $2,257,694Net Income 2014: -$264,6222014Revenue 2015: $1,882,213Expenses 2015: $2,256,662Net Income 2015: -$374,4492015Revenue 2016: $2,009,146Expenses 2016: $2,300,590Net Income 2016: -$291,4442016Revenue 2017: $2,169,096Expenses 2017: $2,859,620Net Income 2017: -$690,5242017Revenue 2018: $1,629,990Expenses 2018: $2,243,795Net Income 2018: -$613,8052018Revenue 2019: $2,240,978Expenses 2019: $2,385,298Net Income 2019: -$144,3202019Revenue 2020: $1,427,819Expenses 2020: $1,651,614Net Income 2020: -$223,7952020Revenue 2021: $1,788,390Expenses 2021: $2,577,214Net Income 2021: -$788,8242021Revenue 2022: $1,678,353Expenses 2022: $1,825,428Net Income 2022: -$147,0752022Revenue 2023: $2,198,091Expenses 2023: $1,941,873Net Income 2023: $256,2182023Revenue 2024: $1,698,200Expenses 2024: $1,866,084Net Income 2024: -$167,8842024

Highlighted filing

2014

Revenue$1,993,072
Expenses$2,257,694
Net Income-$264,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,464,037
Mission and Program Overview

Mission

Our mission is to provide a quality, dynamic program of learning and adventure that builds well-rounded young people. The council's goal is to instill in young people the principles of integrity, character, responsibility and leadership, preparing them to make ethical and moral choices over their lifetimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,226,022$8,140,978▲ $914,956
Pledges and Grants Receivable$2,056,445$1,332,363▼ $724,082
Investments Other Securities$877,147$892,970▲ $15,823
Cash and Non-Interest-Bearing Accounts$866,006$376,043▼ $489,963
Inventories for Sale or Use$105,526$110,551▲ $5,025
Accounts Receivable$14,857$34,864▲ $20,007
Prepaid Expenses and Deferred Charges$37,065$20,928▼ $16,137
Total Assets$11,183,068$10,908,697▼ $274,371
Liabilities
Other Liabilities$160,715$172,541▲ $11,826
Accounts Payable and Accrued Expenses$25,587$4,016▼ $21,571
Total Liabilities$186,302$176,557▼ $9,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,941,291$8,136,038▼ $1,805,253
Unrestricted Net Assets$178,328$1,905,272▲ $1,726,944
Permanently Rstr Net Assets$877,147$690,830▼ $186,317
Total Net Assets Fund Balance$10,996,766$10,732,140▼ $264,626
Total Liabilities and Net Assets / Fund Balance$11,183,068$10,908,697▼ $274,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,634,679-$7,634,679
Land$2,239,465-$2,239,465
Other Land Buildings$-1,846,999$4,031,150$2,184,151
Equipment$113,833-$113,833
Other Securities$892,970--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$877,147$6,000▲ $52,224$37,947$892,970
2013$793,249$2,400▲ $110,910$25,000$877,147
2012$736,961$10,000▲ $46,288-$793,249
2011$743,281$7,500▼ $13,820-$736,961
2010$699,760-▲ $43,521-$743,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelvin WilliamsScout ExecutFT$60,039$60,039
Chuck BrasfieldScout Execut-$53,606$53,606
Chuck BrasfieldScout Executor-$53,606$53,606

Board Members and Trustees

NameTitle
Glen GrizzlePresident
See Attached ListTrustee
Jim SkinnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,947
Program Service Revenue
$726,978
Investment Income
$54,067
Other Revenue
$-218,920
All Other Contributions
$1,300,780
Change in Net Assets
$-264,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,072
Total Revenue per Audited Statements
$1,993,072
Total Revenue per Form 990
$1,993,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,871
Salaries, Compensation, and Employee Benefits$1,008,823
Total Fundraising Expense$116,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,839$59,932$59,691$804,462
Depreciation Depletion$381,690--$381,690
Other Employee Benefits$124,032$10,855$10,811$145,698
All Other Expenses$105,560$7,178$7,149$119,887
Travel$86,998$7,613$7,583$102,194
Insurance$59,819$5,235$5,214$70,268
Payroll Taxes$49,940$4,370$4,353$58,663
Other Expenses$35,239$3,084$3,071$41,394
Office Expenses$13,172$1,153$1,148$15,473
Occupancy$12,770$1,118$1,113$15,001
Fees for Services Other$10,506$2,013$2,005$14,524
Fees for Services Accounting$12,500--$12,500
Conferences and Meetings$10,469$916$913$12,298
Advertising$5,826$510$508$6,844
Total Functional Expenses$2,024,621$116,771$116,302$2,257,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,698
Expenses per Audited Statements$2,257,694
Total Expenses per Form 990$2,257,694
Expenses Not Reported on Form 990$4
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$658,882
Fundraising Direct Expenses$389,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Cards$292,211$292,211$173,550$118,661
Popcorn Sales$289,034$289,034$197,347$91,687
Total Events$658,882$658,882$389,861$269,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Accounts$143,592
Payroll Taxes & Withholdings$14,794
Deferred Income-camping and Activiti$13,270
Deferred Income-other$885
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
Yes
Management duties delegated
No

Governance Explanations

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 as of the close of its most recent complete fiscal year and other such business as may come before the meeting. Active members may also vote in regular and special meetings on matters including but not limited to whether to merge with another council or councils.

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

Prior to filing each year, the council's audit committee performs a thorough review of a preliminary draft of its form 990 where it will recommend changes and/or corrections, if any, to the return preparer. When the changes have been incorporated in the return, the audit committee will recommend that it be presented to the entire board of directors for review. At that time, a complete copy of the council's form 990 and schedules is emailed to each director, where he or she is invited to review the return.

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

At least once a year, the council distributes a conflict of interest certification and disclosure form to its officers, directors and professional employees. The covered persons are required to complete and sign the certification and disclosure form, which is retained with the auditing firm. The certification and disclosure forms are reviewed by the auditors. If there are any conflicts of interest noted on the disclosure form, the auditors will bring it to the attention of the scout executive. The scout executive is ultimately responsible for following up on the noted conflicts of interest. It is the policy of the council to maintain an open door at all management levels to assure employees an avenue through which job-related problems may be heard and resolved. Problems should be discussed first with the staff leader. If the employee believes that a complaint cannot be properly addressed by his or her staff leader for any reason, or if the staff leader does not solve the problem, he/she is strongly urged and encouraged to contact any of the following; scout executive; council president; or council vice president.

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

The scout executive is appointed by the executive board and must be recommended and have been commissioned as a scout exective by the boy scouts of america. Compensation is reviewed annually by the executive board. The local council is rated by the boy scouts of america. Compensation is partially based on that rating.

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

The boy scouts of america and this council requires each professional position have a written position description and critical achievements prepared and updated at least annually. Each professional position has been classified by the compensation and benefits division. A minimum and maximum salary has been established for each classification. Performance reviews are performed annually, usually on a calendar year basis. Compensation is mainly determined based on the performance review and the salary requirements established by the compensation and benefits division.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Flint River Council Inc 95
EIN
58-0574922
Address
1361 ZEBULON ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Kelvin Williams
Title
Scout Executive
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Williams
Legal Domicile
Ga
Voting Board Members
62
Independent Board Members
62
Employees
120
Volunteers
2,002

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
4185 SILVER PEAK PARKWAY SUITE A, SUWANEE, GA 30024
Preparer
Melanie H Keeling
Phone
7702717422
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide a quality, dynamic program of learning and adventure that builds well-rounded young people. The council's goal is to instill in young people the principles of integrity, character, responsibility and leadership, preparing them to make ethical and moral choices over their lifetimes.

Form 990, Part XI, Line 9

Book / tax depreciation difference -4

Financial Statement Notes

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

Book / tax depreciation difference 4

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IRS990/Desc0THE BOY SCOUTS OF AMERICA 95 FLINT RIVER COUNCIL'S PURPOSE IS THE EXECUTION OF ALL MANAGERIAL, ADMINISTRATIVE, AND FUNCTIONAL OPERATIONS OF SCOUTING ACTIVITIES WITHIN THE FLINT RIVER DISTRICT. OUR COUNCIL PROVIDES SERVICE TO 8 COUNTIES IN GEORGIA. SCOUTING YOUTH NATIONAL TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSAS DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE/GRADE JOINING REQUIREMENTS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01118
IRS990/OccupancyGrp/ProgramServicesAmt012770
IRS990/OccupancyGrp/TotalAmt015001
IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OfficeExpensesGrp/ProgramServicesAmt013172
IRS990/OfficeExpensesGrp/TotalAmt015473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145698
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06500
IRS990/OtherExpensesGrp/FundraisingAmt16243
IRS990/OtherExpensesGrp/FundraisingAmt23071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23084
IRS990/OtherExpensesGrp/ProgramServicesAmt0285063
IRS990/OtherExpensesGrp/ProgramServicesAmt174572
IRS990/OtherExpensesGrp/ProgramServicesAmt271626
IRS990/OtherExpensesGrp/ProgramServicesAmt335239
IRS990/OtherExpensesGrp/TotalAmt0285063
IRS990/OtherExpensesGrp/TotalAmt187598
IRS990/OtherExpensesGrp/TotalAmt284137
IRS990/OtherExpensesGrp/TotalAmt341394
IRS990/OtherLiabilitiesGrp/BOYAmt0160715
IRS990/OtherLiabilitiesGrp/EOYAmt0172541
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LESS CONTRIBUTIONS ON SCH B
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-707250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-707250
IRS990/OtherRevenueTotalAmt0-524516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04370
IRS990/PayrollTaxesGrp/ProgramServicesAmt049940
IRS990/PayrollTaxesGrp/TotalAmt058663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0877147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02056445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020928
IRS990/PrincipalOfficerNm0KELVIN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726978
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112542
IRS990/PYOtherExpensesAmt01250682
IRS990/PYOtherRevenueAmt0477104
IRS990/PYProgramServiceRevenueAmt0808150
IRS990/PYRevenuesLessExpensesAmt0219640
IRS990/PYSalariesCompEmpBnftPaidAmt01104104
IRS990/PYTotalExpensesAmt02354786
IRS990/PYTotalRevenueAmt02574426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,682,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07591275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0776561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0792223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0922776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-28881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02458752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt07591275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07591275
IRS990ScheduleA/TotalSupportAmt010357305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07634679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07634679
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0877147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0892970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052224
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0793249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0877147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0736961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0793249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0743281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0736961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0699760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0743281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113833
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt02257694
IRS990ScheduleD/LandGrp/BookValueAmt02239465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02239465
IRS990ScheduleD/OtherExpensesIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1846999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04031150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02184151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME-CAMPING AND ACTIVITI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME-OTHER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0892970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77360
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt01993072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08140978
IRS990ScheduleD/TotalBookValueSecuritiesAmt0892970
IRS990ScheduleD/TotalExpensesPerForm990Amt02257694
IRS990ScheduleD/TotalLiabilityAmt0172541
IRS990ScheduleD/TotalRevenuePerForm990Amt01993072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01993072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02257698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0389861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0292211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0289034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0658882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0292211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0289034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0658882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0389861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0197347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt053606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK BRASFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCOUT EXECUTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt053606
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.12$7.61$1.70$1.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.20$1.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.13$7.21$1.68$1.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.86$7.60$1.79$2.58$0.79
2020Detailed filing. Detailed filing data is available for this year.$8.48$0.09$8.39$1.43$1.65$0.22
2019Summary only. Only limited summary data is available for this year.$8.72$0.11$8.62$2.24$2.39$0.14
2018Summary only. Only limited summary data is available for this year.$8.93$0.16$8.76$1.63$2.24$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.53$0.16$9.38$2.17$2.86$0.69
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$2.01$2.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.23$10.4$1.88$2.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.18$10.7$1.99$2.26$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.19$11.0$2.57$2.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.23$10.8$2.39
2011Summary only. Only limited summary data is available for this year.$10.2$0.51$9.74$3.14$2.32$0.82