Civic Intelligence

Tukabatchee Area Council

EIN 63-0302109 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

The mission of the tukabatchee area council, boy scouts of america is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.

3067 Carter Hill RoadMontgomery, AL 36111

www.tukabatcheebsa.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,104

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,056,848

Down $255,751 (-5.9%) from 2023

Liabilities

Down

$154,509

Down $408,241 (-73%) from 2023

Net Assets

Up

$3,902,339

Up $152,490 (+4.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,232,913

Up $377,758 (+44%) from 2023

Expenses

Up

$1,129,359

Up $61,120 (+5.7%) from 2023

Net Income

Up

$103,554

Up $316,638 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,046,428Liabilities 2010: $157,597Net Assets 2010: $5,888,8312010Assets 2011: $5,797,069Liabilities 2011: $110,538Net Assets 2011: $5,686,5312011Assets 2012: $5,899,561Liabilities 2012: $190,068Net Assets 2012: $5,709,4932012Assets 2013: $5,877,012Liabilities 2013: $141,769Net Assets 2013: $5,735,2432013Assets 2014: $5,572,478Liabilities 2014: $163,170Net Assets 2014: $5,409,3082014Assets 2015: $5,405,913Liabilities 2015: $135,909Net Assets 2015: $5,270,0042015Assets 2016: $5,476,811Liabilities 2016: $215,929Net Assets 2016: $5,260,8822016Assets 2017: $5,343,120Liabilities 2017: $147,357Net Assets 2017: $5,195,7632017Assets 2018: $5,031,808Liabilities 2018: $158,501Net Assets 2018: $4,873,3072018Assets 2019: $5,323,186Liabilities 2019: $234,491Net Assets 2019: $5,088,6952019Assets 2020: $5,652,724Liabilities 2020: $340,824Net Assets 2020: $5,311,9002020Assets 2021: $5,579,973Liabilities 2021: $238,240Net Assets 2021: $5,341,7332021Assets 2022: $4,390,523Liabilities 2022: $599,469Net Assets 2022: $3,791,0542022Assets 2023: $4,312,599Liabilities 2023: $562,750Net Assets 2023: $3,749,8492023Assets 2024: $4,056,848Liabilities 2024: $154,509Net Assets 2024: $3,902,3392024

Highlighted filing

2024

Assets$4,056,848
Liabilities$154,509
Net Assets$3,902,339
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,431,8682010Expenses 2011: $1,439,9842011Expenses 2012: $1,353,6772012Revenue 2013: $1,267,126Expenses 2013: $1,429,509Net Income 2013: -$162,3832013Revenue 2014: $1,259,859Expenses 2014: $1,318,516Net Income 2014: -$58,6572014Revenue 2015: $1,222,177Expenses 2015: $1,267,727Net Income 2015: -$45,5502015Revenue 2016: $1,271,585Expenses 2016: $1,281,380Net Income 2016: -$9,7952016Revenue 2017: $1,251,183Expenses 2017: $1,291,416Net Income 2017: -$40,2332017Revenue 2018: $1,065,894Expenses 2018: $1,138,249Net Income 2018: -$72,3552018Revenue 2019: $1,066,288Expenses 2019: $1,135,994Net Income 2019: -$69,7062019Revenue 2020: $908,480Expenses 2020: $964,312Net Income 2020: -$55,8322020Revenue 2021: $949,911Expenses 2021: $1,026,839Net Income 2021: -$76,9282021Revenue 2022: $938,438Expenses 2022: $1,903,556Net Income 2022: -$965,1182022Revenue 2023: $855,155Expenses 2023: $1,068,239Net Income 2023: -$213,0842023Revenue 2024: $1,232,913Expenses 2024: $1,129,359Net Income 2024: $103,5542024

Highlighted filing

2024

Revenue$1,232,913
Expenses$1,129,359
Net Income$103,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,848
Liabilities
$154,509
Net assets
$3,902,339
Revenue
$1,232,913
Expenses
$1,129,359
Net income
$103,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.90$1.23$1.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.56$3.75$0.86$1.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.60$3.79$0.94$1.90$0.97
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.24$5.34$0.95$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.34$5.31$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.23$5.09$1.07$1.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.16$4.87$1.07$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.15$5.20$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.22$5.26$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.14$5.27$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.16$5.41$1.26$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.14$5.74$1.27$1.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.11$5.69$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.16$5.89$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,425,937
Mission and Program Overview

Mission

Tukabatchee area council, boy scouts of america promotes and administers educational and recreational programs for young boys and young adults to prepare them to make ethical choices over their lifetime and achieve their full potential using the methods which are now in common use by the boy scouts of america.

The mission of the tukabatchee area council, boy scouts of america is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,706$1,946,859▼ $184,847
Investments Other Securities$922,438$857,321▼ $65,117
Cash and Non-Interest-Bearing Accounts$267,900$234,720▼ $33,180
Inventories for Sale or Use$7,502$16,745▲ $9,243
Pledges and Grants Receivable$12,950$3,423▼ $9,527
Prepaid Expenses and Deferred Charges$12,490$1,906▼ $10,584
Accounts Receivable$1,506$1,526▲ $20
Total Assets$4,312,599$4,056,848▼ $255,751
Other Assets Total$956,107$994,348▲ $38,241
Liabilities
Escrow Account Liability$138,407$124,874▼ $13,533
Deferred Revenue$41,058$16,195▼ $24,863
Other Liabilities$383,285$10,316▼ $372,969
Accounts Payable and Accrued Expenses-$3,124-
Total Liabilities$562,750$154,509▼ $408,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,184,300$2,303,158▲ $118,858
Net Assets With Donor Restrictions$1,565,549$1,599,181▲ $33,632
Total Net Assets Fund Balance$3,749,849$3,902,339▲ $152,490
Total Liabilities and Net Assets / Fund Balance$4,312,599$4,056,848▼ $255,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,377$2,818,734$4,156,111
Land$567,023-$567,023
Equipment$28,344$194,203$222,547
Leasehold Improvements$14,115-$14,115
Other Assets Org$4,165--
Other Securities$295,844--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CousinScout ExecutFT$111,596$17,508$129,104

Board Members and Trustees

NameTitle
Graham ChampionPresident
Jill SingletonCommissioner
Allen FarrMember
Billy LivingsMember
Brad SmithMember
Charles JinrightMember
Clynt HartMember
Courtney TarverMember
Dale AlexanderMember
Dan MorrisMember
David LewisMember
David MitchellMember
Dick MorthlandMember
Dod HamreMember
Dr Bryan JohnstonMember
Dr Jack PayneMember
Eric MackeyMember
Frank Johnston JrMember
Freddie Lynn JrMember
George EischensMember
Jeff YoungMember
Jerry WorthingtonMember
June CyrusMember
Kyle KyserMember
Lawrence OakleyMember
Mike JordanMember
Nan BarganierMember
Pete HamiltonMember
Ren JonesMember
Sharon NettlesMember
Steve SchlossMember
Steve WillisMember
Steven SpeaksMember
Tom StackhouseMember
Tommy GilesMember
Tracy ThompsonMember
Rick BlantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,980
Program Service Revenue
$183,723
Investment Income
$247,931
Other Revenue
$300,279
All Other Contributions
$439,173
Change in Net Assets
$103,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,913
Revenue Not Reported on Form 990
$-38,241
Total Revenue per Audited Statements
$1,194,672
Total Revenue per Form 990
$1,232,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,093
Salaries, Compensation, and Employee Benefits$552,266
Total Fundraising Expense$139,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,694$11,049$55,574$438,317
Office Expenses$101,953$3,031$15,244$120,228
Depreciation Depletion$95,820$2,848$14,326$112,994
Other Employee Benefits$68,662$2,041$10,266$80,969
Occupancy$67,695$2,012$10,121$79,828
Travel$36,151$1,075$5,405$42,631
Insurance$32,923$979$4,923$38,825
Payroll Taxes$27,967$831$4,182$32,980
Payments to Affiliates$30,163--$30,163
Fees for Services Accounting$25,016$744$3,740$29,500
Conferences and Meetings$21,599$642$3,229$25,470
Other Expenses$12,737$379$1,904$15,020
All Other Expenses$5,861$174$876$6,911
Fees for Services Other$3,638$108$544$4,290
Total Functional Expenses$962,285$27,708$139,366$1,129,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,359
Total Expenses per Audited Statements$1,129,359
Total Expenses per Form 990$1,129,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,517
Fundraising Direct Expenses$94,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$154,956$154,956$40,440$114,516
Popcorn Sales$82,561$82,561$53,584$28,977
Total Events$237,517$237,517$94,024$143,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive board and principal officers are provided with a completed copy of the form 990 prior to the filing of the return. The members of the executive board and the principal officers review the return for obvious errors and accuracy. Once the form 990 is reviewed and approved by members of the executive board and principal officers, the form 990 is submitted to the appropriate internal revenue service center.”

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

“The executive board meets on a monthly basis and reviews transactions that could be considered a conflict of interest.”

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

“The executive board determines compensation and benefits for the executive director and other key personnel by anlayzing data throughout the region for comparability.”

Form 990, Page 6, Part VI, Line 19

“The council makes its governing documents, conflict of interest policy and financial statements available to the public by request. Members of the public can obtain a copy of the documents at the local headquarters of the council located at 3067 carter hill road, montgomery, al.”

Filing and Contact Details

Filer

Filer Name
Tukabatchee Area Council
EIN
63-0302109
Phone
3342622697
Address
3067 CARTER HILL ROAD, MONTGOMERY, AL 36111

Signing Officer

Name
Rodney Cousin
Title
Scout Executive
Phone
3342622697
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cousin
Formed
1941
Legal Domicile
Al
Voting Board Members
37
Independent Board Members
37
Employees
40
Volunteers
475

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Jessica L Hudson CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tukabatchee area council, boy scouts of america promotes and administers educational and recreational programs for young boys and young adults to prepare them to make ethical choices over their lifetime and achieve their full potential using the methods which are now in common use by the boy scouts of america.”

Form 990, Page 2, Part III, Line 4D

“Tukabatchee area council, boy scouts of america promotes and administers educational and recreational programs for young boys and young adults to prepare them to make ethical choices over their lifetime and achieve their full potential using the methods which are now in common use by the boy scouts of america.”

Form 990, Part XI, Line 9

“Change in value of split-interest agreement 38,241”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes. The council does not believe there are any materal uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits.”

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

“Change in value of split interest agreement -38,278 change in value of endowment investment 37”

Raw XML AppendixShowing 400 of 740 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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