Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$3,274,260
Down $277,016 (-7.8%) from 2024
Net Assets
Down$2,591,234
Down $366,384 (-12%) from 2024
Liabilities
Up$683,026
Up $89,368 (+15%) from 2024
Revenue And Expenses
Revenue
Up$6,492,529
Up $378,518 (+6.2%) from 2024
Expenses
Up$6,858,913
Up $1,493,786 (+28%) from 2024
Net Income
Down-$366,384
Down $1,115,268 (-149%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 21, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $8,897,955
Mission and Program Overview
Mission
Trail life's mission is to guide generations of courageous young men to honor god, lead with integrity, serve others, and experience outdoor adventure.
Trail life exists to create, promote, and support a christian outdoor adventure, character and leadership program for young men through organization and cooperation with churches and christian organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $917,678 | $1,016,610 | ▲ $98,932 |
| Savings and Temporary Cash Investments | $1,362,820 | $880,742 | ▼ $482,078 |
| Cash and Non-Interest-Bearing Accounts | $330,837 | $355,212 | ▲ $24,375 |
| Land, Buildings, and Equipment, Net | $212,922 | $327,767 | ▲ $114,845 |
| Accounts Receivable | $90,863 | $84,998 | ▼ $5,865 |
| Prepaid Expenses and Deferred Charges | $38,776 | $34,908 | ▼ $3,868 |
| Total Assets | $3,551,276 | $3,274,260 | ▼ $277,016 |
| Other Assets Total | $597,380 | $574,023 | ▼ $23,357 |
| Liabilities | |||
| Other Liabilities | $464,380 | $439,023 | ▼ $25,357 |
| Accounts Payable and Accrued Expenses | $129,278 | $244,003 | ▲ $114,725 |
| Total Liabilities | $593,658 | $683,026 | ▲ $89,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,866,475 | $2,566,077 | ▼ $300,398 |
| Net Assets With Donor Restrictions | $91,143 | $25,157 | ▼ $65,986 |
| Total Net Assets Fund Balance | $2,957,618 | $2,591,234 | ▼ $366,384 |
| Total Liabilities and Net Assets / Fund Balance | $3,551,276 | $3,274,260 | ▼ $277,016 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,991 | $114,866 | $301,857 |
| Leasehold Improvements | $136,082 | $35,849 | $171,931 |
| Other Land Buildings | $4,694 | $8,306 | $13,000 |
| Other Assets Org | $135,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hancock | CEO | FT | $190,500 | $10,446 | $200,946 |
| Eddie Kinard | COO | FT | $124,184 | $5,624 | $129,808 |
| Rob Green | CMO | FT | $112,013 | $5,101 | $117,114 |
| Kevin Hodge | CFO | FT | $92,029 | $555 | $92,584 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stuart Michelson | Chair |
| Hezekiah Barge Jr | Vice Chair |
| Brian Dawson | Director |
| Emilio Yonta | Director |
| Pat Garibay | Director |
| Ron Orr | Director |
| Forrest a Youngs | Director Fro |
| Rob Rye | Secretary |
| Shawn Kuhn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eternal Interactive | It Services | PO BOX 11994, Fort Worth, TX 76110 | $361,476 |
| Protect My Ministry LLC | Background Cks | PO BOX 122057, Dallas, TX 75312 | $152,945 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $570,347
- Program Service Revenue
- $4,418,651
- Investment Income
- $51,933
- Other Revenue
- $1,451,598
- All Other Contributions
- $570,347
- Change in Net Assets
- $-366,384
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,492,529
- Total Revenue per Audited Statements
- $6,492,529
- Total Revenue per Form 990
- $6,492,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,370,172 |
| Salaries, Compensation, and Employee Benefits | $2,976,739 |
| Grants and Similar Amounts Paid | $512,002 |
| Total Fundraising Expense | $29,748 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,974,629 | $308,057 | $11,977 | $2,294,663 |
| Information Technology | $531,373 | $36,894 | $15 | $568,282 |
| Grants to Domestic Orgs | $512,002 | - | - | $512,002 |
| Fees for Services Other | $379,295 | $97,734 | - | $477,029 |
| Advertising | $423,161 | - | - | $423,161 |
| Insurance | $357,960 | $31,127 | - | $389,087 |
| Current Officers, Directors, Trustees, and Key Employees | $107,106 | $208,694 | $1,071 | $316,871 |
| Travel | $302,026 | $14,589 | - | $316,615 |
| Payroll Taxes | $167,506 | $41,090 | $1,048 | $209,644 |
| Occupancy | $113,162 | $80,441 | $1,169 | $194,772 |
| Other Employee Benefits | $86,829 | $21,094 | $543 | $108,466 |
| Office Expenses | $53,057 | $14,049 | $8,765 | $75,871 |
| All Other Expenses | $51,590 | $9,747 | $279 | $61,616 |
| Pension Plan Contributions | $42,344 | $4,506 | $245 | $47,095 |
| Depreciation Depletion | $26,509 | $16,949 | - | $43,458 |
| Other Expenses | $31,037 | $5,742 | $164 | $36,943 |
| Fees for Services Accounting | - | $25,343 | - | $25,343 |
| Fees for Services Legal | - | $16,336 | - | $16,336 |
| Conferences and Meetings | $4,932 | $913 | $26 | $5,871 |
| Royalties | $1,100 | - | - | $1,100 |
| Total Functional Expenses | $5,868,102 | $961,063 | $29,748 | $6,858,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,858,913 |
| Total Expenses per Audited Statements | $6,858,913 |
| Total Expenses per Form 990 | $6,858,913 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Full Armor Ministries Inc | Belton, SC | 501c3 | Operations | $500,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Liab. | $439,023 |
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
- 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 1A
“The bylaws provide that the board of directors shall have an executive committee. The executive committee includes all officers of the board of directors. The executive committee may exercise full authority of the board on a number of matters but this authority is limited. Significant organizational matters, such as bylaw amendments and election or removal of directors, must be addressed by the full board.”
Form 990, Page 6, Part VI, Line 6
“Charter organizations of trail life organize local participants into an entity called a troop.”
Form 990, Page 6, Part VI, Line 7A
“Charter organizations vote on whether or not to elect persons nominated to serve as a director by the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Members of the organization have the authority to approve some protected amendments to the organization's bylaws.”
Form 990, Page 6, Part VI, Line 11B
“The organization's top management and financial officials review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the organization's ceo is set by an independent committee of the board of directors. In setting compensation, the committee annually reviews and approves compensation levels. The deliberations and decisions of the committee are contemporaneously documented. The committee utilizes comparability data in its deliberations. Updated comparability data is generally obtained every two to three years.”
Form 990, Page 6, Part VI, Line 15B
“The chief financial officer's compensation is set by the ceo.”
Form 990, Page 6, Part VI, Line 17
“New york, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, west virginia, wisconsin”
Form 990, Page 6, Part VI, Line 19
“The organization provides, upon request, copies of its articles of incorporation, bylaws, and conflict of interest policy. Audited financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Trail Life USA Inc
- EIN
- 61-1717498
- Phone
- 3212477761
- Address
- 10612 AUGUSTA ROAD, BELTON, SC 29627
Signing Officer
- Name
- Mark Hancock
- Title
- CEO
- Phone
- 3212477761
- Signed
- 2026-04-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hancock
- Formed
- 2013
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 24,000
Preparer
- Firm
- Greene Finney Cauley Llp
- Address
- 908 N MAIN ST, ANDERSON, SC 29621
- Preparer
- Christopher S Cauley
- Phone
- 8642258713
Raw XML AppendixShowing 400 of 737 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ORGANIZATION ACCOMPLISHES ITS EXEMPT PURPOSE BY PROMOTING MEMBERSHIP AND TROOP INVOLVEMENT, CONDUCTING TRAINING (ONLINE AND IN-PERSON); PROVIDING LEADERSHIP, MATERIALS AND SUPPORT TO THE OVERALL PROGRAM; AND PROMOTING ACTIVITIES AND ADVANCEMENT WITHIN THE PROGRAM FOR ITS MEMBERS. TRAIL LIFE USA HAS OVER 67,000 YOUTH AND ADULT MEMBERS IN APPROXIMATELY 1,400 TROOPS IN ALL 50 STATES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR FRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 512002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 512002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 512002 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8897955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3847699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 531373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 568282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 357960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 389087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 917678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1016610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 212922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486788 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAIL LIFE'S MISSION IS TO GUIDE GENERATIONS OF COURAGEOUS YOUNG MEN TO HONOR GOD, LEAD WITH INTEGRITY, SERVE OTHERS, AND EXPERIENCE OUTDOOR ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2957618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2591234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1442273 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1442273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2866475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2566077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 597380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 574023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 543 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108466 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 464380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 439023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4595 |
| IRS990/OtherRevenueTotalAmt | 0 | 4595 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1974629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2294663 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209644 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42344 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47095 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34908 |
| IRS990/PrincipalOfficerNm | 0 | MARK HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES/CHARTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TROOP ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3918533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 484543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3918533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 484543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1036058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42485 |
| IRS990/PYOtherExpensesAmt | 0 | 2736750 |
| IRS990/PYOtherRevenueAmt | 0 | 1274554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3760914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 748884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2571377 |
| IRS990/PYTotalExpensesAmt | 0 | 5365127 |
| IRS990/PYTotalRevenueAmt | 0 | 6114011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5865654 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1100 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4730 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1362820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 188192 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 693000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1360192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REBATES & REFUNDS 1,223 OTHER INCOME 13,445 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 570347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3350049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8271080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7617496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5980183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4952150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3017215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29838124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4595 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,274,260
- Liabilities
- $683,026
- Net assets
- $2,591,234
- Revenue
- $6,492,529
- Expenses
- $6,858,913
- Net income
- -$366,384