Civic Intelligence

Andrew Jackson Council Boy Scouts of America

990 • Fiscal year 2019 • EIN 64-0303071

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.BSA-JACKSON.ORG

View Organization Page

855 Riverside DriveJackson, MS 39202

(601) 948-6111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$243,467

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,079,526

Down $978,360 (-14%) from 2018

Net Assets

Down

$4,148,378

Down $781,063 (-16%) from 2018

Liabilities

Down

$1,931,148

Down $197,297 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$1,683,713

Down $49,847 (-2.9%) from 2018

Expenses

Up

$2,309,604

Up $318,032 (+16%) from 2018

Net Income

Down

-$625,891

Down $367,879 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $3,139,418Liabilities 2011: $532,287Net Assets 2011: $2,607,1312011Assets 2012: $3,655,918Liabilities 2012: $676,989Net Assets 2012: $2,978,9292012Assets 2013: $4,373,768Liabilities 2013: $541,975Net Assets 2013: $3,831,7932013Assets 2014: $5,614,331Liabilities 2014: $489,926Net Assets 2014: $5,124,4052014Assets 2015: $6,333,455Liabilities 2015: $1,210,841Net Assets 2015: $5,122,6142015Assets 2016: $6,762,303Liabilities 2016: $1,395,982Net Assets 2016: $5,366,3212016Assets 2017: $6,793,229Liabilities 2017: $1,483,119Net Assets 2017: $5,310,1102017Assets 2018: $7,057,886Liabilities 2018: $2,128,445Net Assets 2018: $4,929,4412018Assets 2019: $6,079,526Liabilities 2019: $1,931,148Net Assets 2019: $4,148,3782019Assets 2020: $8,455,776Liabilities 2020: $1,940,126Net Assets 2020: $6,515,6502020Assets 2021: $8,528,730Liabilities 2021: $3,339,913Net Assets 2021: $5,188,8172021Assets 2022: $6,665,458Liabilities 2022: $2,109,442Net Assets 2022: $4,556,0162022Assets 2023: $6,076,283Liabilities 2023: $1,697,400Net Assets 2023: $4,378,8832023Assets 2024: $5,737,004Liabilities 2024: $1,662,173Net Assets 2024: $4,074,8312024

Highlighted filing

2019

Assets$6,079,526
Liabilities$1,931,148
Net Assets$4,148,378
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,553,821Expenses 2011: $1,588,998Net Income 2011: -$35,1772011Revenue 2012: $2,909,935Expenses 2012: $1,702,769Net Income 2012: $1,207,1662012Revenue 2013: $2,666,527Expenses 2013: $1,827,522Net Income 2013: $839,0052013Revenue 2014: $1,809,426Expenses 2014: $1,760,009Net Income 2014: $49,4172014Revenue 2015: $1,897,287Expenses 2015: $1,855,837Net Income 2015: $41,4502015Revenue 2016: $2,095,060Expenses 2016: $1,973,018Net Income 2016: $122,0422016Revenue 2017: $1,929,713Expenses 2017: $2,159,317Net Income 2017: -$229,6042017Revenue 2018: $1,733,560Expenses 2018: $1,991,572Net Income 2018: -$258,0122018Revenue 2019: $1,683,713Expenses 2019: $2,309,604Net Income 2019: -$625,8912019Revenue 2020: $3,741,779Expenses 2020: $1,424,567Net Income 2020: $2,317,2122020Revenue 2021: $1,820,251Expenses 2021: $1,617,357Net Income 2021: $202,8942021Revenue 2022: $1,576,204Expenses 2022: $1,625,004Net Income 2022: -$48,8002022Revenue 2023: $1,264,324Expenses 2023: $1,450,892Net Income 2023: -$186,5682023Revenue 2024: $982,606Expenses 2024: $1,232,566Net Income 2024: -$249,9602024

Highlighted filing

2019

Revenue$1,683,713
Expenses$2,309,604
Net Income-$625,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,419,446
Mission and Program Overview

Mission

To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the scout oath and law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,272,021$3,986,163▼ $285,858
Investments Other Securities$1,468,780$1,252,415▼ $216,365
Pledges and Grants Receivable$1,132,954$687,951▼ $445,003
Inventories for Sale or Use$42,330$36,694▼ $5,636
Savings and Temporary Cash Investments$35,757$27,645▼ $8,112
Prepaid Expenses and Deferred Charges$41,410$22,266▼ $19,144
Accounts Receivable$9,072$11,907▲ $2,835
Total Assets$7,057,886$6,079,526▼ $978,360
Other Assets Total$55,562$54,485▼ $1,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,457$1,699,226▼ $86,231
Accounts Payable and Accrued Expenses$215,942$162,118▼ $53,824
Deferred Revenue$92,880$45,147▼ $47,733
Escrow Account Liability$34,166$24,657▼ $9,509
Total Liabilities$2,128,445$1,931,148▼ $197,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,433,600$2,322,879▼ $110,721
Net Assets Without Donor Restrictions$2,495,841$1,825,499▼ $670,342
Total Net Assets Fund Balance$4,929,441$4,148,378▼ $781,063
Total Liabilities and Net Assets / Fund Balance$7,057,886$6,079,526▼ $978,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,053,739$2,185,310$5,239,049
Equipment$264,783$569,218$834,001
Other Land Buildings$362,469$260,886$623,355
Land$305,172-$305,172
Other Securities$1,252,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,876,056$5,655▲ $253,537$209,553$1,925,695
2018$2,026,047$5,883▼ $57,137$98,737$1,876,056
2017$1,924,429-▲ $220,897$119,279$2,026,047
2016$1,333,747$553,034▲ $127,649$90,001$1,924,429
2015$1,581,708-▼ $6,864$241,097$1,333,747
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D HainesCEO/scout ExFT$140,749$102,718$243,467
Anthony D HainesCEO/scout Executive-$140,749$102,718$243,467

Board Members and Trustees

NameTitle
Andy MiddletonBoard Member
Art SpratlinBoard Member
Billy BoykinBoard Member
Billy EdwardsBoard Member
Bob MorrowBoard Member
Durr BoylesBoard Member
Greg GearhartBoard Member
James BellBoard Member
Jamie HoustonBoard Member
Jim UlmerBoard Member
John ScarbroughBoard Member
Jonathan KiserBoard Member
Keith BuchananBoard Member
Kendall GarawayBoard Member
Larry JohnsonBoard Member
Lee GarlandBoard Member
Logan Phillips IiiBoard Member
Margaret MclartyBoard Member
Martha CookeBoard Member
Michael MccollumBoard Member
Mike TischerBoard Member
Preston DowellBoard Member
Richard McneelBoard Member
Ryan WalkerBoard Member
Scott WallerBoard Member
Tim RooksBoard Member
Tina ClayBoard Member
Tommy StansellBoard Member
Wally MajorsBoard Member
Will MccraneyBoard Member
Willie AdamsBoard Member
James McculloughCouncil Exec
Jay CookeCouncil Pres
David O SmithCouncil VP -
Paul VarnerCouncil VP -
Vonda ReevesCouncil VP -
Andy WimberlyCouncil VP a
Ben WaltonCouncil VP a
Bt SteadmanCouncil VP a
Chesley JamesCouncil VP a
Ramona AlexanderCouncil VP a
Steve RayCouncil VP a
Steve RogersCouncil VP a
Steve ZachowCouncil VP a
Eddie MartinezVP - Develop
Will JanoushVP - Members
Revenue and Support

Revenue Composition

Contributions and Grants
$620,915
Program Service Revenue
$610,092
Investment Income
$417,654
Other Revenue
$35,052
All Other Contributions
$455,407
Change in Net Assets
$-625,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,768
Revenue Not Reported on Financial Statements
$8,945
Revenue Not Reported on Form 990
$-155,172
Total Revenue per Audited Statements
$1,519,596
Total Revenue per Form 990
$1,683,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,348
Salaries, Compensation, and Employee Benefits$804,256
Total Fundraising Expense$292,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,509$35,711$39,283$504,503
Depreciation Depletion$294,822$12,546$6,272$313,640
Current Officers, Directors, Trustees, and Key Employees$146,853$18,589$20,448$185,890
Occupancy$123,233$2,808-$126,041
Interest$81,135$16,618-$97,753
Travel$70,926$6,090$7,415$84,431
Insurance$81,144$1,897-$83,041
Fees for Services Other$35,743$2,324$31,402$69,469
Conferences and Meetings$47,533$6,901$4,015$58,449
Fees for Services Accounting-$52,618-$52,618
Payroll Taxes$43,311$4,090$4,498$51,899
Office Expenses$31,624$1,561$16,224$49,409
Other Expenses$40,301$1,628$444$42,373
Other Employee Benefits$31,365$3,489$3,840$38,694
Pension Plan Contributions$18,383$2,327$2,560$23,270
Payments to Affiliates-$20,522-$20,522
All Other Expenses$16,240-$1,367$17,607
Fees for Service Investment Mgmnt Fees-$8,945-$8,945
Total Functional Expenses$1,810,884$206,315$292,405$2,309,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,309,604
Expenses per Audited Statements$2,300,659
Total Expenses per Audited Statements$2,300,659
Expenses Not Reported on Financial Statements$8,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,249
Fundraising Gross Income$244,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sales$182,185$137,339$137,339$0
Camp Card Sales$46,106$27,566$27,566$0
Total Events$406,320$244,249$244,249-
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Active members may elect members at large, regular members of the executive board, and officers of the corporation other than the scout executive.”

Form 990, Page 6, Part VI, Line 7B

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transacting such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.”

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

“The organization's management reviews the form 990 prior to its submission to the irs.”

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

“The executive board monitors and enforces the conflict of interest policy.”

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

“The executive board approves the compensation of the scout executive.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew Jackson Council
EIN
64-0303071
Phone
6019486111
Address
855 RIVERSIDE DRIVE, JACKSON, MS 39202
Doing Business As
Council 303

Signing Officer

Name
Anthony D Haines
Title
CEO/scout Executive
Phone
6019486111
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Haines
Formed
1937
Legal Domicile
Ms
Voting Board Members
46
Independent Board Members
46
Employees
82

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds custodial funds for local units.”

Schedule D, Page 2, Part V, Line 4

“To generate investment income for use in supporting the operations of the andrew jackson council.”

Raw XML AppendixShowing 400 of 840 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHESLEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MCLARTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ZACHOW
IRS990/Form990PartVIISectionAGrp/PersonNm9BT STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14WALLY MAJORS
IRS990/Form990PartVIISectionAGrp/PersonNm15VONDA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM ROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm23PRESTON DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24LOGAN PHILLIPS III
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26TOMMY STANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27DURR BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm29EDDIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD MCNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm31ART SPRATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm32KENDALL GARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm33GREG GEARHART
IRS990/Form990PartVIISectionAGrp/PersonNm34RYAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm35BILLY BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm36BOB MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm37RAMONA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm38TINA CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm39MARTHA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm40LEE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm42WILL JANOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm43JONATHAN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm44WILL MCCRANEY
IRS990/Form990PartVIISectionAGrp/PersonNm45MIKE TISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID O SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SCOUT EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNCIL VP A
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNCIL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL VP A
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,526
Liabilities
$1,931,148
Net assets
$4,148,378
Revenue
$1,683,713
Expenses
$2,309,604
Net income
-$625,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.66$4.07$0.98$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.70$4.38$1.26$1.45$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.11$4.56$1.58$1.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.53$3.34$5.19$1.82$1.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.46$1.94$6.52$3.74$1.42$2.32
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.93$4.15$1.68$2.31$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.06$2.13$4.93$1.73$1.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.79$1.48$5.31$1.93$2.16$0.23
2016Summary only. Only limited summary data is available for this year.$6.76$1.40$5.37$2.10$1.97$0.12
2015Summary only. Only limited summary data is available for this year.$6.33$1.21$5.12$1.90$1.86$0.04
2014Summary only. Only limited summary data is available for this year.$5.61$0.49$5.12$1.81$1.76$0.05
2013Summary only. Only limited summary data is available for this year.$4.37$0.54$3.83$2.67$1.83$0.84
2012Summary only. Only limited summary data is available for this year.$3.66$0.68$2.98$2.91$1.70$1.21
2011Summary only. Only limited summary data is available for this year.$3.14$0.53$2.61$1.55$1.59$0.04