Civic Intelligence

Boy Scouts of America Natchez Trace Council

990 • Fiscal year 2020 • EIN 64-0315213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.YOCONA.ORG

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,229

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,285,927

Down $50,650 (-2.2%) from 2019

Net Assets

Down

$2,161,776

Down $80,357 (-3.6%) from 2019

Liabilities

Up

$124,151

Up $29,707 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$609,141

Down $177,299 (-23%) from 2019

Expenses

Down

$689,498

Down $92,377 (-12%) from 2019

Net Income

Down

-$80,357

Down $84,922 (-1860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$2,285,927
Liabilities$124,151
Net Assets$2,161,776
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$609,141
Expenses$689,498
Net Income-$80,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$677,970
Mission and Program Overview

Mission

To provide recreuting and camping services for young people.

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
Investments Other Securities$1,066,224$1,126,382▲ $60,158
Land, Buildings, and Equipment, Net$908,244$823,660▼ $84,584
Cash and Non-Interest-Bearing Accounts$289,033$256,599▼ $32,434
Inventories for Sale or Use$51,226$46,983▼ $4,243
Prepaid Expenses and Deferred Charges$21,850$28,500▲ $6,650
Pledges and Grants Receivable-$3,803-
Total Assets$2,336,577$2,285,927▼ $50,650
Liabilities
Other Liabilities$75,818$81,520▲ $5,702
Accounts Payable and Accrued Expenses$9,400$32,005▲ $22,605
Deferred Revenue$9,226$10,626▲ $1,400
Total Liabilities$94,444$124,151▲ $29,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,135,200$1,196,808▲ $61,608
Net Assets Without Donor Restrictions$1,106,933$964,968▼ $141,965
Total Net Assets Fund Balance$2,242,133$2,161,776▼ $80,357
Total Liabilities and Net Assets / Fund Balance$2,336,577$2,285,927▼ $50,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,557$1,155,496$1,869,053
Equipment$25,740$294,269$320,009
Leasehold Improvements$61,911$205,028$266,939
Land$22,452-$22,452
Other Securities$1,126,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,066,224$1,450▲ $60,158-$1,127,832
2019$925,596$2,000▲ $183,133$-39,450$1,066,224
2018$1,051,149$11,000▼ $93,397$-38,001$925,596
2017$939,364$1,025▲ $152,441$-36,690$1,051,149
2016$892,047$4,950▲ $81,888$-34,900$939,364
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Rick ChapmanScout Executive$26,229$26,229

Board Members and Trustees

NameTitle
Sean AkinsPresident
Bob GloverVice President
Fred FortierVice President
Greg BurksVice President
John MulkeyVice President
Johnny PriceVice President
Kyle SmithVice President
Lindsey LeakeVice President
Ronnie BellVice President
Rusty RasberryCouncil Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$286,682
Program Service Revenue
$118,101
Investment Income
$119,564
Other Revenue
$84,794
All Other Contributions
$271,682
Change in Net Assets
$-80,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$609,141
Total Revenue per Form 990
$609,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,496
Salaries, Compensation, and Employee Benefits$335,002
Total Fundraising Expense$37,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,985$14,832$13,184$252,001
Depreciation Depletion$70,205$7,613$6,766$84,584
Other Employee Benefits$48,287$4,715$4,191$57,193
Occupancy$39,369$1,473$2,812$43,654
Insurance$24,222$2,626$2,335$29,183
Payroll Taxes$22,532$1,734$1,542$25,808
All Other Expenses$17,466$1,368$1,946$20,780
Travel$16,347$2,507$1,539$20,393
Other Expenses$17,403$1,625$1,444$17,403
Fees for Services Other$9,772$1,060$942$11,774
Conferences and Meetings$329$36$32$397
Interest-$24-$24
Total Functional Expenses$537,190$114,700$37,608$689,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,498
Total Expenses per Audited Statements$689,498
Total Expenses per Form 990$689,498
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$80,320
Fundraising Direct Expenses$22,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Shoot$41,923$41,923$9,243$32,680
Golf Tournament$28,655$28,655$11,428$17,227
Total Events$77,928$77,928$22,982$54,946
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 Accounts$81,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 140 members, normal business relationships are to be expected and the organization is no different.”

Form 990, Part VI, Section B, Line 11B

“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 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
Owen Mcculloch
Title
Executive Director
Phone
6628422871
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Mcculloch
Formed
1926
Legal Domicile
Ms
Voting Board Members
140
Independent Board Members
140
Employees
15
Volunteers
250

Preparer

Firm
Jarrell Group Pllc
Address
111 E TROY ST STE C, TUPELO, MS 38804
Preparer
Paul G Jarrell
Phone
6623465801
Supplemental Narrative

Additional Explanations

15A

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

15B

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

2C

“The organization's audit committee oversees the selection of a local cpa firms and makes available all information required for the audit.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
IRS990/AllOtherContributionsAmt0271682
IRS990/AllOtherExpensesGrp/FundraisingAmt01946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017466
IRS990/AllOtherExpensesGrp/TotalAmt020780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY TUCKER
IRS990/BooksInCareOfDetail/PhoneNum06628422871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 AIRPARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289033
IRS990/CashNonInterestBearingGrp/EOYAmt0256599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt032
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0329
IRS990/ConferencesMeetingsGrp/TotalAmt0397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045847
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119564
IRS990/CYOtherExpensesAmt0354496
IRS990/CYOtherRevenueAmt084794
IRS990/CYProgramServiceRevenueAmt0118101
IRS990/CYRevenuesLessExpensesAmt0-80357
IRS990/CYSalariesCompEmpBnftPaidAmt0335002
IRS990/CYTotalExpensesAmt0689498
IRS990/CYTotalFundraisingExpenseAmt037608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09226
IRS990/DeferredRevenueGrp/EOYAmt010626
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06766
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070205
IRS990/DepreciationDepletionGrp/TotalAmt084584
IRS990/Desc0RECRUITING SERVICES, CAMPING SERVICES, TRAINING SERVICES, ADMINISTRATIVE SERVICES-RECRUITING OF MEMBERS, PROVIDING ACTIVITIES, EDUCATING AND TRAINING MEMBERS AND PROVIDING ADMINSTRATIVE SERVICES TO SCOUT UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01135200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01196808
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537190
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09772
IRS990/FeesForServicesOtherGrp/TotalAmt011774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KYLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONNIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSTY RASBERRY
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/ReportableCompFromOrgAmt826229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCOUT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022982
IRS990/FundraisingGrossIncomeAmt080320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677970
IRS990/GrossSalesOfInventoryAmt073303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt0140
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02335
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/ProgramServicesAmt024222
IRS990/InsuranceGrp/TotalAmt029183
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046983
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01066224
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01126382
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01654793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823660
IRS990/LandBldgEquipCostOrOtherBssAmt02478453
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREUTING AND CAMPING SERVICES FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02242133
IRS990/NetAssetsOrFundBalancesEOYAmt02161776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0964968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01473
IRS990/OccupancyGrp/ProgramServicesAmt039369
IRS990/OccupancyGrp/TotalAmt043654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057193
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT AND MAINTANCE OF E
IRS990/OtherExpensesGrp/Desc3CHARTER AND NATIONAL SE
IRS990/OtherExpensesGrp/FundraisingAmt0875
IRS990/OtherExpensesGrp/FundraisingAmt11444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
IRS990/OtherExpensesGrp/ProgramServicesAmt032240
IRS990/OtherExpensesGrp/ProgramServicesAmt115033
IRS990/OtherExpensesGrp/ProgramServicesAmt217403
IRS990/OtherExpensesGrp/TotalAmt072638
IRS990/OtherExpensesGrp/TotalAmt135564
IRS990/OtherExpensesGrp/TotalAmt218102
IRS990/OtherExpensesGrp/TotalAmt317403
IRS990/OtherLiabilitiesGrp/BOYAmt075818
IRS990/OtherLiabilitiesGrp/EOYAmt081520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt025808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028500
IRS990/PrincipalOfficerNm0OWEN MCCULLOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178078
IRS990/PYOtherExpensesAmt0319847
IRS990/PYOtherRevenueAmt0125641
IRS990/PYProgramServiceRevenueAmt0120287
IRS990/PYRevenuesLessExpensesAmt04565
IRS990/PYSalariesCompEmpBnftPaidAmt0462028
IRS990/PYTotalExpensesAmt0781875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80357
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.91490
IRS990ScheduleA/PublicSupportTotal170Amt01918175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918175
IRS990ScheduleA/TotalSupportAmt02126798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01066224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01127832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-5055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0925596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01066224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-39450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-5155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01051149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0925596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-38001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0939364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01051149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-36690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0892047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0939364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-34900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689498
IRS990ScheduleD/LandGrp/BookValueAmt022452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01126382
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823660
IRS990ScheduleD/TotalBookValueSecuritiesAmt01126382
IRS990ScheduleD/TotalExpensesPerForm990Amt0689498
IRS990ScheduleD/TotalLiabilityAmt081520
IRS990ScheduleD/TotalRevenuePerForm990Amt0609141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,927
Liabilities
$124,151
Net assets
$2,161,776
Revenue
$609,141
Expenses
$689,498
Net income
-$80,357
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