Civic Intelligence

Boy Scouts of America Natchez Trace Council

990 • Fiscal year 2015 • EIN 64-0315213

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Refreshing map…

505 Air Park RoadTupelo, MS 38801

(662) 842-2871

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$123,633

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$2,602,617

Down $30,024 (-1.1%) from 2014

Net Assets

Down

$2,516,630

Down $19,675 (-0.8%) from 2014

Liabilities

Down

$85,987

Down $10,349 (-11%) from 2014

Revenue

Down

$819,536

Down $93,543 (-10%) from 2014

Expenses

Down

$839,211

Down $43,430 (-4.9%) from 2014

Net Income

Down

-$19,675

Down $50,113 (-165%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,874,222Liabilities 2010: $125,859Net Assets 2010: $2,748,3632010Assets 2011: $2,541,489Liabilities 2011: $124,313Net Assets 2011: $2,417,1762011Assets 2012: $2,610,440Liabilities 2012: $137,062Net Assets 2012: $2,473,3782012Assets 2013: $2,615,890Liabilities 2013: $110,023Net Assets 2013: $2,505,8672013Assets 2014: $2,632,641Liabilities 2014: $96,336Net Assets 2014: $2,536,3052014Assets 2015: $2,602,617Liabilities 2015: $85,987Net Assets 2015: $2,516,6302015Assets 2016: $2,646,769Liabilities 2016: $114,591Net Assets 2016: $2,532,1782016Assets 2017: $2,670,610Liabilities 2017: $99,386Net Assets 2017: $2,571,2242017Assets 2018: $2,329,406Liabilities 2018: $91,838Net Assets 2018: $2,237,5682018Assets 2019: $2,336,577Liabilities 2019: $94,444Net Assets 2019: $2,242,1332019Assets 2020: $2,285,927Liabilities 2020: $124,151Net Assets 2020: $2,161,7762020Assets 2021: $2,264,542Liabilities 2021: $393,556Net Assets 2021: $1,870,9862021Assets 2022: $2,283,284Liabilities 2022: $148,734Net Assets 2022: $2,134,5502022Assets 2023: $2,235,668Liabilities 2023: $143,509Net Assets 2023: $2,092,1592023Assets 2024: $2,004,524Liabilities 2024: $152,209Net Assets 2024: $1,852,3152024

Highlighted filing

2015

Assets$2,602,617
Liabilities$85,987
Net Assets$2,516,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $995,3552010Expenses 2011: $959,8102011Revenue 2012: $979,598Expenses 2012: $969,106Net Income 2012: $10,4922012Revenue 2013: $859,670Expenses 2013: $906,157Net Income 2013: -$46,4872013Revenue 2014: $913,079Expenses 2014: $882,641Net Income 2014: $30,4382014Revenue 2015: $819,536Expenses 2015: $839,211Net Income 2015: -$19,6752015Revenue 2016: $833,848Expenses 2016: $818,300Net Income 2016: $15,5482016Revenue 2017: $844,919Expenses 2017: $805,873Net Income 2017: $39,0462017Revenue 2018: $505,139Expenses 2018: $838,795Net Income 2018: -$333,6562018Revenue 2019: $786,440Expenses 2019: $781,875Net Income 2019: $4,5652019Revenue 2020: $609,141Expenses 2020: $689,498Net Income 2020: -$80,3572020Revenue 2021: $886,869Expenses 2021: $886,585Net Income 2021: $2842021Revenue 2022: $867,127Expenses 2022: $987,495Net Income 2022: -$120,3682022Revenue 2023: $1,077,080Expenses 2023: $1,223,940Net Income 2023: -$146,8602023Revenue 2024: $892,277Expenses 2024: $1,132,121Net Income 2024: -$239,8442024

Highlighted filing

2015

Revenue$819,536
Expenses$839,211
Net Income-$19,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$914,342
Mission and Program Overview

Mission

To provide recreuting and camping services for young people.

To provide recruiting and camping services for boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,250$1,149,714▲ $12,464
Investments Other Securities$921,446$892,047▼ $29,399
Cash and Non-Interest-Bearing Accounts$493,132$484,045▼ $9,087
Inventories for Sale or Use$53,148$55,097▲ $1,949
Prepaid Expenses and Deferred Charges$7,565$8,457▲ $892
Accounts Receivable$9,812$8,119▼ $1,693
Pledges and Grants Receivable$10,288$5,138▼ $5,150
Total Assets$2,632,641$2,602,617▼ $30,024
Liabilities
Other Liabilities$73,205$72,940▼ $265
Accounts Payable and Accrued Expenses$20,772$10,199▼ $10,573
Deferred Revenue$2,359$2,848▲ $489
Total Liabilities$96,336$85,987▼ $10,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,413$1,522,582▼ $7,831
Permanently Rstr Net Assets$961,547$934,048▼ $27,499
Temporarily Rstr Net Assets$44,345$60,000▲ $15,655
Total Net Assets Fund Balance$2,536,305$2,516,630▼ $19,675
Total Liabilities and Net Assets / Fund Balance$2,632,641$2,602,617▼ $30,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,005$996,016$1,805,021
Equipment$48,768$251,386$300,154
Land$245,497-$245,497
Leasehold Improvements$32,838$11,056$43,894
Other Land Buildings$13,606-$13,606
Other Securities$892,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$921,446$24,400▼ $15,074$-34,147$892,047
2014$941,504$8,330▲ $11,713-$961,547
2013$845,793$1,720▲ $93,991-$941,504
2012$779,476$4,985▲ $61,332-$845,793
2011$784,009$3,235▼ $7,768-$779,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ChapmanExecutive DirectorFT$105,000$18,633$123,633

Board Members and Trustees

NameTitle
Robin McgrawChairman of Board
Kyle SmithCouncil President
Ann StanfordVice President
B J CanupVice President
Danny FosterVice President
Mark LovilVice President
Mitch WaycasterVice President
Scott ReedVice President
Sean AkinsVice President
Ty RobinsonVice President
Al BellAdvisory Board
Andy Arant JrAdvisory Board
Becky ThompsonAdvisory Board
Ben PharrAdvisory Board
Bill CaldwellAdvisory Board
Bill CorneliusAdvisory Board
Bill DavisAdvisory Board
Bill RayburnAdvisory Board
Bill StoneAdvisory Board
Billy MartinAdvisory Board
Bobby MartinAdvisory Board
Brad GibensAdvisory Board
Brad MillerAdvisory Board
Brent WaldropAdvisory Board
Brian ClauselAdvisory Board
Britt SmithAdvisory Board
Cathy HudsonAdvisory Board
Charles BusterAdvisory Board
Chauncey Godwin JrAdvisory Board
Chip AshfordAdvisory Board
Chip CraneAdvisory Board
Chris DickinsonAdvisory Board
Chris HillAdvisory Board
Chris RousseauAdvisory Board
Claude Clayton IiiAdvisory Board
Claude Clayton JrAdvisory Board
Cliff PannellAdvisory Board
Colin MaloneyAdvisory Board
DON FRUGE'Advisory Board
Danny CashAdvisory Board
David BeckleyAdvisory Board
David BrevardAdvisory Board
David HensonAdvisory Board
David ShawAdvisory Board
Debbie DabbsAdvisory Board
Denny ToshAdvisory Board
Denotee MartinAdvisory Board
Dexter HaynesAdvisory Board
Donnie KisnerAdvisory Board
Eddie Lomenick JrAdvisory Board
Emmitt FosterAdvisory Board
Frank DavisAdvisory Board
Fred Joe Vann JrAdvisory Board
Geoffrey KingAdvisory Board
Glen DavidsonAdvisory Board
Glen EvansAdvisory Board
Greg PattonAdvisory Board
H L Williams JrAdvisory Board
Harold LomenickAdvisory Board
Hayden WorshamAdvisory Board
Hull DavisAdvisory Board
Jack Reed JrAdvisory Board
James ThreadgillAdvisory Board
Jay NailAdvisory Board
Jeff MichaelsAdvisory Board
Jeff SewellAdvisory Board
Jennie SenterAdvisory Board
Jim AldridgeAdvisory Board
Jim BlackAdvisory Board
Jim JohnsonAdvisory Board
Jimmy FisherAdvisory Board
Jimmy WeeksAdvisory Board
Joe BabbAdvisory Board
Joe EstessAdvisory Board
Joel RobertsonAdvisory Board
John Marshall AlexanderAdvisory Board
John MulkeyAdvisory Board
L E GibensAdvisory Board
Lakeiffer DeberryAdvisory Board
Lanier ThompsonAdvisory Board
Lee BethayAdvisory Board
Leighton GibensAdvisory Board
Lindsey LeakeAdvisory Board
Mark MaharreyAdvisory Board
Mark TappAdvisory Board
Markel WhittingtonAdvisory Board
Mike ArmourAdvisory Board
Mike BrownleeAdvisory Board
Mike EatonAdvisory Board
Mike MitchellAdvisory Board
Mike NanneyAdvisory Board
Mitchell DiggsAdvisory Board
Ned GradyAdvisory Board
O'QUIEN BRADLEYAdvisory Board
Octavius IvyAdvisory Board
Orma SmithAdvisory Board
Ormella CummingsAdvisory Board
Pat WootenAdvisory Board
Patrick TuckerAdvisory Board
Paul Mize IiiAdvisory Board
Paul StephensAdvisory Board
Paul Welborn IiiAdvisory Board
Payne AtkinsonAdvisory Board
Phil MorrisAdvisory Board
Preston CampbellAdvisory Board
Randy LeisterAdvisory Board
Reed HillenAdvisory Board
Rich HeyerAdvisory Board
Richard CogginAdvisory Board
Richard HillAdvisory Board
Richard MaynardAdvisory Board
Rick RobinsonAdvisory Board
Rob ElliottAdvisory Board
Rob RiceAdvisory Board
Robert BlackAdvisory Board
Robert LeakeAdvisory Board
Robert WilliamsAdvisory Board
Roger BlandAdvisory Board
Ronnie BellAdvisory Board
Russ WilsonAdvisory Board
Rusty CurbowAdvisory Board
Sam AgnewAdvisory Board
Sam BellAdvisory Board
Sam TestaAdvisory Board
Sean ThompsonAdvisory Board
Seth PoundsAdvisory Board
Stacy SpearmanAdvisory Board
Steve GreshamAdvisory Board
Steve MauldinAdvisory Board
Steve RobbinsAdvisory Board
Susan MorrisAdvisory Board
Syd ShawAdvisory Board
Ted MollAdvisory Board
Thomas MizeAdvisory Board
Tillman CalvertAdvisory Board
Tim TatumAdvisory Board
Tom GarrettAdvisory Board
Tony GainesAdvisory Board
Vance WittAdvisory Board
Wesley WebbAdvisory Board
William Rutledge IiiAdvisory Board
Witt LongAdvisory Board
Johnny PriceCouncil Commissioner
Aubrey PattersonExecutive Committee
Bob GloverExecutive Committee
Brian WhiteExecutive Committee
Chuck CounceExecutive Committee
David RumbargerExecutive Committee
Donnie BrownExecutive Committee
Greg BurksExecutive Committee
Greg WallExecutive Committee
Randy LongExecutive Committee
Ronald WheelerExecutive Committee
Rusty RasberryExecutive Committee
Stephanie ClauselExecutive Committee
Fayette WilliamsHonorary Life
Henry BrevardHonorary Life
James BethayHonorary Life
Ronnie FulghumHonorary Life
Marshall HollisInternational Rep
Brian ReithelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,085
Program Service Revenue
$126,007
Investment Income
$-17,752
Other Revenue
$156,196
All Other Contributions
$445,655
Change in Net Assets
$-19,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$819,536
Total Revenue per Form 990
$819,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,042
Other Expenses$330,920
Total Fundraising Expense$68,107
Grants and Similar Amounts Paid$3,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,584$30,519$27,128$388,231
Other Employee Benefits$69,348$6,668$5,926$81,942
Depreciation Depletion$63,898$6,929$6,159$76,986
Occupancy$41,064$1,351$1,201$43,616
Payroll Taxes$29,562$2,809$2,498$34,869
Travel$26,607$3,325$2,349$32,281
Insurance$25,220$1,051$934$27,205
All Other Expenses$12,979$1,037$2,128$16,144
Conferences and Meetings$7,690$698$1,850$10,238
Other Expenses$7,235$785$697$8,717
Fees for Services Accounting-$6,132-$6,132
Grants to Domestic Orgs$3,249--$3,249
Total Functional Expenses$708,197$62,907$68,107$839,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,211
Total Expenses per Audited Statements$839,211
Total Expenses per Form 990$839,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,106
Fundraising Direct Expenses$27,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,739$45,739$16,558$29,181
Clay Classic$34,641$34,641$8,409$26,232
Total Events$86,786$86,786$27,431$59,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Funds$65,103
Payroll Withholding$7,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

With a board of directors that has 163 members, normal business relationships are to be expected and the organization is no different.

Form 990, Part VI, Section B, Line 11

Organization provides form 990 to audit committee prior to submission. The audit committee then approves the 990 for filing.

Form 990, Part VI, Section B, Line 15

The organization uses the professional development system to annually review the performance and set the compensation of the executive director and other key personnel. The organization also relies on the recommendations of the national headquarters in this process.

Form 990, Part VI, Section C, Line 19

The council makes its public documents available upon request at its location at 505 air park road, tupelo, ms 38801

Filing and Contact Details

Filer

Filer Name
Boy Scouts of America
EIN
64-0315213
Phone
6628422871
Address
505 AIR PARK ROAD, TUPELO, MS 38801

Signing Officer

Name
Richard Chapman
Title
Executive Director
Phone
6628422871
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chapman
Formed
1926
Legal Domicile
Ms
Voting Board Members
163
Independent Board Members
163
Employees
43
Volunteers
527

Preparer

Firm
Franks Franks Jarrell & Wilemon Pa
Address
PO BOX 731, TUPELO, MS 38802
Preparer
P Greg Jarrell
Phone
6628445226
Raw XML AppendixShowing 400 of 1,561 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
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.15$1.85$0.89$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.09$1.08$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$0.89$0.89$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.16$0.61$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.24$0.79$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$0.51$0.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$0.84$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.53$0.83$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.52$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.54$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.11$2.51$0.86$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$2.61$0.14$2.47$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.12$2.42$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.75$1.00