Civic Intelligence

Black Warrior Council

990 • Fiscal year 2015 • EIN 63-0288816

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

PO Box 3088Tuscaloosa, AL 35403

(205) 554-1680

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,014

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$4,143,923

Flat from 2015

Net Assets

Flat

$4,070,473

Flat from 2015

Liabilities

Flat

$73,450

Flat from 2015

Revenue

Flat

$1,007,186

Flat from 2015

Expenses

Flat

$1,036,231

Flat from 2015

Net Income

Flat

-$29,045

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,586,572Liabilities 2010: $98,450Net Assets 2010: $3,488,1222010Assets 2011: $3,818,709Liabilities 2011: $88,414Net Assets 2011: $3,730,2952011Assets 2012: $3,905,116Liabilities 2012: $115,651Net Assets 2012: $3,789,4652012Assets 2013: $3,915,234Liabilities 2013: $66,353Net Assets 2013: $3,848,8812013Assets 2014: $4,188,160Liabilities 2014: $88,642Net Assets 2014: $4,099,5182014Assets 2015: $4,143,923Liabilities 2015: $73,450Net Assets 2015: $4,070,4732015Assets 2015: $4,143,923Liabilities 2015: $73,450Net Assets 2015: $4,070,4732015Assets 2016: $4,270,889Liabilities 2016: $120,127Net Assets 2016: $4,150,7622016Assets 2017: $4,565,117Liabilities 2017: $50,498Net Assets 2017: $4,514,6192017Assets 2018: $4,337,106Liabilities 2018: $64,083Net Assets 2018: $4,273,0232018Assets 2019: $4,704,413Liabilities 2019: $76,422Net Assets 2019: $4,627,9912019Assets 2020: $5,012,677Liabilities 2020: $52,768Net Assets 2020: $4,959,9092020Assets 2021: $5,357,694Liabilities 2021: $868,860Net Assets 2021: $4,488,8342021Assets 2022: $3,943,140Liabilities 2022: $100,631Net Assets 2022: $3,842,5092022Assets 2023: $4,152,688Liabilities 2023: $77,718Net Assets 2023: $4,074,9702023Assets 2024: $1,535,097Liabilities 2024: $60,000Net Assets 2024: $1,475,0972024

Highlighted filing

2015

Assets$4,143,923
Liabilities$73,450
Net Assets$4,070,473

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,273,7242010Expenses 2011: $1,261,7482011Expenses 2012: $1,211,7362012Revenue 2013: $1,226,153Expenses 2013: $1,172,722Net Income 2013: $53,4312013Revenue 2014: $1,365,833Expenses 2014: $1,115,196Net Income 2014: $250,6372014Revenue 2015: $1,007,186Expenses 2015: $1,036,231Net Income 2015: -$29,0452015Revenue 2015: $1,007,186Expenses 2015: $1,036,231Net Income 2015: -$29,0452015Revenue 2016: $1,094,618Expenses 2016: $1,014,329Net Income 2016: $80,2892016Revenue 2017: $1,536,107Expenses 2017: $1,172,250Net Income 2017: $363,8572017Revenue 2018: $871,409Expenses 2018: $1,113,005Net Income 2018: -$241,5962018Revenue 2019: $1,515,219Expenses 2019: $1,160,251Net Income 2019: $354,9682019Revenue 2020: $1,374,343Expenses 2020: $1,042,425Net Income 2020: $331,9182020Revenue 2021: $1,467,019Expenses 2021: $1,938,094Net Income 2021: -$471,0752021Revenue 2022: $623,768Expenses 2022: $1,270,093Net Income 2022: -$646,3252022Revenue 2023: $1,371,713Expenses 2023: $1,300,782Net Income 2023: $70,9312023Revenue 2024: $1,283,317Expenses 2024: $3,696,394Net Income 2024: -$2,413,0772024

Highlighted filing

2015

Revenue$1,007,186
Expenses$1,036,231
Net Income-$29,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,152,308
Mission and Program Overview

Mission

The council is a not-for-profit organization devoted to promoting, within the territory covered by the charter from the time it was 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
Investments in Publicly Traded Securities$2,709,883$2,635,376▼ $74,507
Land, Buildings, and Equipment, Net$676,921$690,486▲ $13,565
Savings and Temporary Cash Investments$370,205$371,647▲ $1,442
Cash and Non-Interest-Bearing Accounts$332,245$367,530▲ $35,285
Inventories for Sale or Use$44,450$41,510▼ $2,940
Prepaid Expenses and Deferred Charges$38,671$26,808▼ $11,863
Pledges and Grants Receivable$15,785$10,566▼ $5,219
Total Assets$4,188,160$4,143,923▼ $44,237
Liabilities
Accounts Payable and Accrued Expenses$57,528$47,862▼ $9,666
Deferred Revenue$31,114$25,588▼ $5,526
Total Liabilities$88,642$73,450▼ $15,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,625$2,440,057▼ $243,568
Permanently Rstr Net Assets$1,347,951$1,529,500▲ $181,549
Temporarily Rstr Net Assets$67,942$100,916▲ $32,974
Total Net Assets Fund Balance$4,099,518$4,070,473▼ $29,045
Total Liabilities and Net Assets / Fund Balance$4,188,160$4,143,923▼ $44,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,296$871,267-
Other Land Buildings$269,525$238,241-
Land$279,893--
Equipment$36,772$305,904-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,457,295$34,630▲ $248,044-$2,731,354
2013$2,248,768$5,100▲ $210,842-$2,457,295
2012$2,090,479$1,000▲ $168,156-$2,248,768
2011$2,201,349$3,700▼ $92,185-$2,090,479
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Douglas E Martin IiScout Execut$141,375$13,639$155,014
Douglas E Martin IiScout Executive/CEO$137,500$17,514$155,014
James R MadisonAssist. Scou$77,947-$77,947

Board Members and Trustees

NameTitle
Bobby IngramPresident
Stephen MasonCHM Gov. & a
Eric HeslopCouncil Comm
Randy SkagenFriend of Sc
Judd AllenMtn District
Claude EdwardsPast Preside
Greg GriggersPrairie Dist
William GosselinScout Execut
Joel LakeTreasurer
Byron HeifnerTwin Rivers
Allen HenryVP Endowment
Mark SullivanVP Finance
Matt TompkinsVP Legal and
Shane SharpeVP Membershi
Wade DrinkardVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$684,151
Program Service Revenue
$45,154
Investment Income
$30,787
Other Revenue
$247,094
All Other Contributions
$684,151
Change in Net Assets
$-29,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,186
Total Revenue per Audited Statements
$1,007,186
Total Revenue per Form 990
$1,007,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,137
Other Expenses$390,566
Total Fundraising Expense$169,778
Grants and Similar Amounts Paid$37,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,909$14,642$41,486$244,037
Comp Disqual Persons$119,361$9,301$26,352$155,014
Current Officers, Directors, Trustees, and Key Employees$60,019$4,677$13,251$77,947
Occupancy$58,660$4,571$12,951$76,182
Other Employee Benefits$48,447$3,775$10,696$62,918
Depreciation Depletion$36,398$2,836$8,036$47,270
Payroll Taxes$31,446$2,450$6,942$40,838
Travel$30,100$2,345$6,645$39,090
Grants to Domestic Individuals$37,528--$37,528
Insurance$23,558$1,836$5,201$30,595
Pension Plan Contributions$21,085$1,643$4,655$27,383
Fees for Services Other$18,513$1,443$4,087$24,043
Conferences and Meetings$16,449$1,282$3,632$21,363
Payments to Affiliates$12,082$941$2,667$15,690
Office Expenses$8,938$697$1,974$11,609
Fees for Services Accounting$7,700$600$1,700$10,000
Other Expenses$4,860$379$1,073$6,312
Information Technology$3,497$272$772$4,541
Fees for Service Investment Mgmnt Fees$58$5$13$76
Total Functional Expenses$806,531$59,922$169,778$1,036,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,231
Total Expenses per Audited Statements$1,036,231
Total Expenses per Form 990$1,036,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,051
Fundraising Direct Expenses$92,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundrai$113,113$113,113$68,889$44,224
Golf Tournament$71,938$71,938$23,375$48,563
Total Events$185,051$185,051$92,264$92,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 informational return is presented to the audit committee along with the audit. The audit committee reviews the audit and 990 with the outside accountant. The audit and return is presented to the board for approval before filing.

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

The local council has adopted and implemented a conflict of interest policy in accordance with national scouting guidelines.

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

Douglas edwin martin 75,745

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Black Warrior Council
EIN
63-0288816
Phone
2055541680
Address
PO BOX 3088, TUSCALOOSA, AL 35403
Doing Business As
Boy Scouts of America

Signing Officer

Name
William Gosselin
Title
Scout Executive/CEO
Phone
2055541680
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gosselin
Formed
1965
Legal Domicile
Al
Voting Board Members
50
Independent Board Members
50
Employees
47

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
Robert D Sutter
Phone
2053492424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The council is a not-for-profit organization devoted to promoting, within the territory covered by the charter from the time it was 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 4A

Venturing - provides experiences to help young men and women, ages 14-20 (or age 13 with completion of the eighth grade), become mature, responsible, caring adults. Young teens learn leadership skills and participate in challenging outdoor activities, including having access to boy scout camping properties, a recognition program, and youth protection training career exploring - program offering hands-on career training for young men and women ages 14-20.

Form 990, Part XI, Line 9

Investment advisory fees netted against 0 investment income 0 investment advisory fees netted against 0 investment income 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The council's endowment fund includes donor-restricted and unrestricted endowment funds. As required by accounting principles generally accepted in the united states, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Unrestricted net assets, identified by the council's board of directors to be used for future investment and growth, are included in unrestricted net assets - board-designated. The council has interpreted the state prudent management of institutional funds act ("spmifa") as requiring preservation of the original gift amonunt of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the council classifies as permanently restricted net assets: (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amouunts are appropriated for expenditure by the council in a manner consistent with the standard of prudence prescribed by spmifa. In accordance with spmifa, the council considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund. (2) the purposes of the council and the donor-restricted endowment fund. (3) general economic conditions. (4) the possible effect of inflation and deflation. (5) the expected total return from income and the appreciation of investments. (6) other resources of the council. (7) the investment policies of the council. The council has a board-approved total return spending policy that allows the operating fund to receive and recognize investment earnings originating from the endowment fund. As of december 31, 2014, the board approved spending policy was up to 5% of the three year average of the endowment fund per year.

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

Investment advisory fees netted against 0 investment income 0

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

Investment advisory fees netted against 0 investment income 0

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM THE TIME IT WAS 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/AllOtherContributionsAmt0684151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM GOSSELIN
IRS990/BooksInCareOfDetail/PhoneNum02055541680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3088
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332245
IRS990/CashNonInterestBearingGrp/EOYAmt0367530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060019
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077947
IRS990/CompDisqualPersonsGrp/FundraisingAmt026352
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09301
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0119361
IRS990/CompDisqualPersonsGrp/TotalAmt0155014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03632
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01282
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016449
IRS990/ConferencesMeetingsGrp/TotalAmt021363
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052858
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684151
IRS990/CYGrantsAndSimilarPaidAmt037528
IRS990/CYInvestmentIncomeAmt030787
IRS990/CYOtherExpensesAmt0390566
IRS990/CYOtherRevenueAmt0247094
IRS990/CYProgramServiceRevenueAmt045154
IRS990/CYRevenuesLessExpensesAmt0-29045
IRS990/CYSalariesCompEmpBnftPaidAmt0608137
IRS990/CYTotalExpensesAmt01036231
IRS990/CYTotalFundraisingExpenseAmt0169778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01007186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031114
IRS990/DeferredRevenueGrp/EOYAmt025588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08036
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02836
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036398
IRS990/DepreciationDepletionGrp/TotalAmt047270
IRS990/Desc0CUB SCOUTING - FAMILY- AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. SERVES BOYS 1ST THROUGH 5TH GRADES. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER. SERVES BOYS 11 TO 18 YEARS. VENTURING - PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN, AGES 14-20 (OR AGE 13 WITH COMPLETION OF THE EIGHTH GRADE), BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING CAREER EXPLORING - PROGRAM OFFERING HANDS-ON CAREER TRAINING FOR YOUNG MEN AND WOMEN AGES 14-20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0806531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01700
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07700
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt04087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018513
IRS990/FeesForServicesOtherGrp/TotalAmt024043
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt013
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613639
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HESLOP
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON HEIFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY SKAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11WADE DRINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG GRIGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS E MARTIN II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4TWIN RIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP LEGAL AND
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRIEND OF SC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHM GOV. & A
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12MTN DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRAIRIE DIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSIST. SCOU
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCOUT EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCOUT EXECUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt092264
IRS990/FundraisingGrossIncomeAmt0185051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantAmt037528
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037528
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01152308
IRS990/GrossSalesOfInventoryAmt0174636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0772
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272
IRS990/InformationTechnologyGrp/ProgramServicesAmt03497
IRS990/InformationTechnologyGrp/TotalAmt04541
IRS990/InsuranceGrp/FundraisingAmt05201
IRS990/InsuranceGrp/ManagementAndGeneralAmt01836
IRS990/InsuranceGrp/ProgramServicesAmt023558
IRS990/InsuranceGrp/TotalAmt030595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041510
IRS990/InvestmentIncomeGrp/ExclusionAmt030787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02709883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02635376
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690486
IRS990/LandBldgEquipCostOrOtherBssAmt02105898
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM THE TIME IT WAS 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/NetAssetsOrFundBalancesBOYAmt04099518
IRS990/NetAssetsOrFundBalancesEOYAmt04070473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092787
IRS990/NetIncomeOrLossGrp/ExclusionAmt0121778
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012951
IRS990/OccupancyGrp/ManagementAndGeneralAmt04571
IRS990/OccupancyGrp/ProgramServicesAmt058660
IRS990/OccupancyGrp/TotalAmt076182
IRS990/OfficeExpensesGrp/FundraisingAmt01974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt08938
IRS990/OfficeExpensesGrp/TotalAmt011609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062918
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011779
IRS990/OtherExpensesGrp/FundraisingAmt13591
IRS990/OtherExpensesGrp/FundraisingAmt22275
IRS990/OtherExpensesGrp/FundraisingAmt31073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3379
IRS990/OtherExpensesGrp/ProgramServicesAmt053352
IRS990/OtherExpensesGrp/ProgramServicesAmt116265
IRS990/OtherExpensesGrp/ProgramServicesAmt210306
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt069288
IRS990/OtherExpensesGrp/TotalAmt121123
IRS990/OtherExpensesGrp/TotalAmt213384
IRS990/OtherExpensesGrp/TotalAmt36312
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN OF SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt017673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244037
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02667
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0941
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012082
IRS990/PaymentsToAffiliatesGrp/TotalAmt015690
IRS990/PayrollTaxesGrp/FundraisingAmt06942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02450
IRS990/PayrollTaxesGrp/ProgramServicesAmt031446
IRS990/PayrollTaxesGrp/TotalAmt040838
IRS990/PensionPlanContributionsGrp/FundraisingAmt04655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021085
IRS990/PensionPlanContributionsGrp/TotalAmt027383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01347951
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01529500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026808
IRS990/PrincipalOfficerNm0WILLIAM GOSSELIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BSA CAMPING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024332
IRS990/PYInvestmentIncomeAmt0196163
IRS990/PYOtherExpensesAmt0435282
IRS990/PYOtherRevenueAmt0380149
IRS990/PYProgramServiceRevenueAmt0154985
IRS990/PYRevenuesLessExpensesAmt0250637
IRS990/PYSalariesCompEmpBnftPaidAmt0655582
IRS990/PYTotalExpensesAmt01115196
IRS990/PYTotalRevenueAmt01365833
IRS990/ReconcilationRevenueExpnssAmt0-29045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045154
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014856
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 389,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03680860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-25760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0359687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0748792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71190
IRS990ScheduleA/PublicSupportPY170Pct00.73280
IRS990ScheduleA/PublicSupportTotal170Amt03680860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$1.28$3.70$2.41
2023Summary only. Only limited summary data is available for this year.$4.15$0.08$4.07$1.37$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.10$3.84$0.62$1.27$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.87$4.49$1.47$1.94$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.05$4.96$1.37$1.04$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.08$4.63$1.52$1.16$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.27$0.87$1.11$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.05$4.51$1.54$1.17$0.36
2016Summary only. Only limited summary data is available for this year.$4.27$0.12$4.15$1.09$1.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$1.01$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$4.14$0.07$4.07$1.01$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.10$1.37$1.12$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$1.23$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.12$3.79$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.09$3.73$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.10$3.49$1.27