Civic Intelligence

Black Warrior Council

990 • Fiscal year 2016 • EIN 63-0288816

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.BWC-BSA.ORG

View Organization Page

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,687

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$4,270,889

Flat from 2016

Net Assets

Flat

$4,150,762

Flat from 2016

Liabilities

Flat

$120,127

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Flat

$1,094,618

Flat from 2016

Expenses

Flat

$1,014,329

Flat from 2016

Net Income

Flat

$80,289

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 2016: $4,270,889Liabilities 2016: $120,127Net Assets 2016: $4,150,7622016Assets 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

2016

Assets$4,270,889
Liabilities$120,127
Net Assets$4,150,762
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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 2016: $1,094,618Expenses 2016: $1,014,329Net Income 2016: $80,2892016Revenue 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

2016

Revenue$1,094,618
Expenses$1,014,329
Net Income$80,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,227,824
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$2,635,376$2,767,716▲ $132,340
Land, Buildings, and Equipment, Net$690,486$690,755▲ $269
Savings and Temporary Cash Investments$371,647$372,637▲ $990
Cash and Non-Interest-Bearing Accounts$367,530$340,275▼ $27,255
Prepaid Expenses and Deferred Charges$26,808$47,750▲ $20,942
Inventories for Sale or Use$41,510$40,646▼ $864
Pledges and Grants Receivable$10,566$11,110▲ $544
Total Assets$4,143,923$4,270,889▲ $126,966
Liabilities
Deferred Revenue$25,588$74,134▲ $48,546
Accounts Payable and Accrued Expenses$47,862$45,993▼ $1,869
Total Liabilities$73,450$120,127▲ $46,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,057$2,457,305▲ $17,248
Permanently Rstr Net Assets$1,529,500$1,628,591▲ $99,091
Temporarily Rstr Net Assets$100,916$64,866▼ $36,050
Total Net Assets Fund Balance$4,070,473$4,150,762▲ $80,289
Total Liabilities and Net Assets / Fund Balance$4,143,923$4,270,889▲ $126,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,804$879,773-
Other Land Buildings$254,218$260,973-
Land$279,893--
Equipment$39,840$321,564-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,641,786$2,032▲ $151,584-$2,783,688
2015$2,731,354$5,293▼ $84,287-$2,641,786
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
William GosselinScout Execut$57,687$57,687
Douglas E Martin IiScout Execut$48,313$48,313

Board Members and Trustees

NameTitle
Bobby IngramPresident
Charles NashAudit Comm.
Eric HeslopCouncil Comm
Randy SkagenFriend of Sc
Judd AllenMtn District
Claude EdwardsPast Preside
Joel LakeTreasurer
Byron HeifnerTwin Rivers
Allen HenryVP Endowment
Mark SullivanVP Finance
Matt TompkinsVP Legal and
Sammy WatsonVP Membershi
Wade DrinkardVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$607,288
Program Service Revenue
$52,225
Investment Income
$221,783
Other Revenue
$213,322
All Other Contributions
$607,288
Change in Net Assets
$80,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,618
Total Revenue per Audited Statements
$1,094,618
Total Revenue per Form 990
$1,094,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,798
Other Expenses$398,148
Total Fundraising Expense$169,749
Grants and Similar Amounts Paid$32,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,830$21,337$60,456$355,623
Current Officers, Directors, Trustees, and Key Employees$81,620$6,360$18,020$106,000
Occupancy$56,767$4,423$12,533$73,723
Other Employee Benefits$39,441$3,073$8,708$51,222
Depreciation Depletion$36,111$2,814$7,973$46,898
Payroll Taxes$34,230$2,667$7,557$44,454
Travel$28,270$2,203$6,241$36,714
Insurance$25,013$1,949$5,522$32,484
Grants to Domestic Individuals$32,383--$32,383
Pension Plan Contributions$20,404$1,590$4,505$26,499
Fees for Services Other$9,689$3,278$9,283$22,250
Conferences and Meetings$15,919$1,241$3,515$20,675
Payments to Affiliates$15,789--$15,789
Fees for Services Accounting$9,240$720$2,040$12,000
Office Expenses$7,488$584$1,654$9,726
Other Expenses$5,573$434$1,230$7,237
Information Technology$2,579$201$570$3,350
Total Functional Expenses$784,668$59,912$169,749$1,014,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,329
Total Expenses per Audited Statements$1,014,329
Total Expenses per Form 990$1,014,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,722
Fundraising Direct Expenses$91,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundrai$99,378$99,378$66,473$32,905
Golf Tournament$75,344$75,344$24,973$50,371
Total Events$174,722$174,722$91,446$83,276
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
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
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 treasurer of the board of directors reviews the 990 informational return and provides feedback to the firm filing the 990. Any changes from the treasurer are discussed with the preparer of the 990 informational return and are made to the return. The 990 informational return is then presented to the executive director for review and authorization to file.”

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

“William gosselin 57,687 douglas e. Martin, ii 48,313”

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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gosselin
Formed
1965
Legal Domicile
Al
Voting Board Members
48
Independent Board Members
48
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”

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY SKAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WADE DRINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS E MARTIN II
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357687
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TWIN RIVERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP LEGAL AND
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRIEND OF SC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10MTN DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MEMBERSHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SCOUT EXECUT
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IRS990/InsuranceGrp/FundraisingAmt05522
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IRS990/InsuranceGrp/TotalAmt032484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041510
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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.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0106666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012533
IRS990/OccupancyGrp/ManagementAndGeneralAmt04423
IRS990/OccupancyGrp/ProgramServicesAmt056767
IRS990/OccupancyGrp/TotalAmt073723
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt07488
IRS990/OfficeExpensesGrp/TotalAmt09726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013711
IRS990/OtherExpensesGrp/FundraisingAmt13802
IRS990/OtherExpensesGrp/FundraisingAmt22429
IRS990/OtherExpensesGrp/FundraisingAmt31230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3434
IRS990/OtherExpensesGrp/ProgramServicesAmt062100
IRS990/OtherExpensesGrp/ProgramServicesAmt117221
IRS990/OtherExpensesGrp/ProgramServicesAmt211001
IRS990/OtherExpensesGrp/ProgramServicesAmt35573
IRS990/OtherExpensesGrp/TotalAmt080650
IRS990/OtherExpensesGrp/TotalAmt122365
IRS990/OtherExpensesGrp/TotalAmt214287
IRS990/OtherExpensesGrp/TotalAmt37237
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN OF SALE OF ASSET
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt013853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355623
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015789
IRS990/PaymentsToAffiliatesGrp/TotalAmt015789
IRS990/PayrollTaxesGrp/FundraisingAmt07557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02667
IRS990/PayrollTaxesGrp/ProgramServicesAmt034230
IRS990/PayrollTaxesGrp/TotalAmt044454
IRS990/PensionPlanContributionsGrp/FundraisingAmt04505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020404
IRS990/PensionPlanContributionsGrp/TotalAmt026499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01529500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01628591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047750
IRS990/PrincipalOfficerNm0WILLIAM GOSSELIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BSA CAMPING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037528
IRS990/PYInvestmentIncomeAmt030787
IRS990/PYOtherExpensesAmt0390566
IRS990/PYOtherRevenueAmt0247094
IRS990/PYProgramServiceRevenueAmt045154
IRS990/PYRevenuesLessExpensesAmt0-29045
IRS990/PYSalariesCompEmpBnftPaidAmt0608137
IRS990/PYTotalExpensesAmt01036231
IRS990/PYTotalRevenueAmt01007186
IRS990/ReconcilationRevenueExpnssAmt080289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09527
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 683,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711346
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02032
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02457295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02731354

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,270,889
Liabilities
$120,127
Net assets
$4,150,762
Revenue
$1,094,618
Expenses
$1,014,329
Net income
$80,289
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
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.15$1.09$1.01$0.08
2016Summary only. Only limited summary data is available for this year.$4.27$0.12$4.15$1.09$1.01$0.08
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