Civic Intelligence

Indian Nations Council Boy Scouts of America

990 • Fiscal year 2016 • EIN 73-0579230

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.OKSCOUTS.ORG

View Organization Page

4295 South GarnettTulsa, OK 74146

(918) 743-6125

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$310,854

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$41,066,541

Up $7,008,910 (+21%) from 2015

Net Assets

Up

$40,627,222

Up $6,937,607 (+21%) from 2015

Liabilities

Up

$439,319

Up $71,303 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$10,682,947

Down $45,935 (-0.4%) from 2015

Expenses

Up

$6,036,595

Up $242,732 (+4.2%) from 2015

Net Income

Down

$4,646,352

Down $288,667 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2011: $28,942,965Liabilities 2011: $566,033Net Assets 2011: $28,376,9322011Assets 2012: $29,694,752Liabilities 2012: $477,874Net Assets 2012: $29,216,8782012Assets 2013: $30,176,233Liabilities 2013: $424,067Net Assets 2013: $29,752,1662013Assets 2014: $29,855,409Liabilities 2014: $454,026Net Assets 2014: $29,401,3832014Assets 2015: $34,057,631Liabilities 2015: $368,016Net Assets 2015: $33,689,6152015Assets 2016: $41,066,541Liabilities 2016: $439,319Net Assets 2016: $40,627,2222016Assets 2017: $41,394,939Liabilities 2017: $387,770Net Assets 2017: $41,007,1692017Assets 2018: $40,442,223Liabilities 2018: $704,544Net Assets 2018: $39,737,6792018Assets 2019: $40,894,312Liabilities 2019: $425,573Net Assets 2019: $40,468,7392019Assets 2020: $41,077,052Liabilities 2020: $321,089Net Assets 2020: $40,755,9632020Assets 2021: $42,004,203Liabilities 2021: $3,022,046Net Assets 2021: $38,982,1572021Assets 2022: $36,112,897Liabilities 2022: $610,692Net Assets 2022: $35,502,2052022Assets 2023: $35,950,440Liabilities 2023: $280,146Net Assets 2023: $35,670,2942023Assets 2024: $37,318,986Liabilities 2024: $365,147Net Assets 2024: $36,953,8392024

Highlighted filing

2016

Assets$41,066,541
Liabilities$439,319
Net Assets$40,627,222
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,046,042Expenses 2011: $5,569,004Net Income 2011: $1,477,0382011Revenue 2012: $5,988,339Expenses 2012: $5,692,876Net Income 2012: $295,4632012Revenue 2013: $4,911,739Expenses 2013: $5,549,858Net Income 2013: -$638,1192013Revenue 2014: $5,476,778Expenses 2014: $6,152,767Net Income 2014: -$675,9892014Revenue 2015: $10,728,882Expenses 2015: $5,793,863Net Income 2015: $4,935,0192015Revenue 2016: $10,682,947Expenses 2016: $6,036,595Net Income 2016: $4,646,3522016Revenue 2017: $5,500,411Expenses 2017: $6,194,288Net Income 2017: -$693,8772017Revenue 2018: $6,137,440Expenses 2018: $6,083,431Net Income 2018: $54,0092018Revenue 2019: $6,417,062Expenses 2019: $5,958,401Net Income 2019: $458,6612019Revenue 2020: $4,357,244Expenses 2020: $5,235,208Net Income 2020: -$877,9642020Revenue 2021: $5,735,723Expenses 2021: $5,593,384Net Income 2021: $142,3392021Revenue 2022: $3,995,872Expenses 2022: $6,061,700Net Income 2022: -$2,065,8282022Revenue 2023: $4,482,691Expenses 2023: $5,719,298Net Income 2023: -$1,236,6072023Revenue 2024: $4,880,088Expenses 2024: $5,283,370Net Income 2024: -$403,2822024

Highlighted filing

2016

Revenue$10,682,947
Expenses$6,036,595
Net Income$4,646,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$12,210,499
Mission and Program Overview

Mission

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$17,803,169$18,408,359▲ $605,190
Investments in Publicly Traded Securities$8,628,876$10,051,187▲ $1,422,311
Pledges and Grants Receivable$6,234,548$7,527,459▲ $1,292,911
Savings and Temporary Cash Investments$427,968$4,017,536▲ $3,589,568
Cash and Non-Interest-Bearing Accounts$448,253$510,293▲ $62,040
Prepaid Expenses and Deferred Charges$387,739$462,029▲ $74,290
Inventories for Sale or Use$81,767$64,007▼ $17,760
Accounts Receivable$45,311$25,671▼ $19,640
Total Assets$34,057,631$41,066,541▲ $7,008,910
Liabilities
Other Liabilities$165,444$184,729▲ $19,285
Deferred Revenue$74,310$169,435▲ $95,125
Accounts Payable and Accrued Expenses$109,233$58,138▼ $51,095
Escrow Account Liability$19,029$27,017▲ $7,988
Total Liabilities$368,016$439,319▲ $71,303
Net Assets / Fund Balance
Unrestricted Net Assets$17,559,289$19,779,832▲ $2,220,543
Temporarily Rstr Net Assets$10,196,481$14,542,600▲ $4,346,119
Permanently Rstr Net Assets$5,933,845$6,304,790▲ $370,945
Total Net Assets Fund Balance$33,689,615$40,627,222▲ $6,937,607
Total Liabilities and Net Assets / Fund Balance$34,057,631$41,066,541▲ $7,008,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,431,456$6,641,132$21,072,588
Other Land Buildings$2,716,239$3,598,155$6,314,394
Equipment$520,738$1,712,038$2,232,776
Land$739,926-$739,926

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,703,671$678,143▲ $899,771$431,000$10,850,585
2015$10,393,025-▼ $308,354$381,000$9,703,671
2014$10,388,684$1,000▲ $486,013$482,672$10,393,025
2013$9,340,895$135,325▲ $1,238,464$326,000$10,388,684
2012$8,386,991$37,560▲ $1,201,844$285,500$9,340,895
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HainesScout ExecutiveFT$272,532$38,322$310,854
Jill EasleyDirector of DevelopmentFT$115,390$21,850$137,240

Board Members and Trustees

NameTitle
Melinda StinnettAudit Committee Chairman
Charles C Stephenson JrEndowment Chairman
Joseph E CappyTrust Advisory Committee Chairman
Gentner DrummondCouncil President
Mike HoldgraferVice President, Administration
Stephen RayVice President, Council Attorney
Barry SteichenVice President, Finance
Jim HollomanVice President, Marketing
Marty WilliamsVice President, Membership
Robert AthertonVice President, Operations
David CordellVice President, Programs
Brett LessleyVice President, Properties
Ah Chip McelroyTrustee
Bill DonoleyTrustee
Bill FournetTrustee
Bill LissauTrustee
D Bruce BinkleyTrustee
Darton ZinkTrustee
Dennis BrillhartTrustee
Don GoodellTrustee
Frank C RobsonTrustee
Fred HarlanTrustee
Hans HelmerichTrustee
J Chris JacobsenTrustee
James E BertelsmeyerTrustee
Joe MorrisTrustee
Joe PodpechanTrustee
John D Williams SrTrustee
John GravesTrustee
John a BrockTrustee
Judith a SmithTrustee
Lee E BuddrusTrustee
Michelle RobinsonTrustee
Phil RichardsTrustee
Ralph HillTrustee
Reuben DavisTrustee
Richard a Williford JrTrustee
Robert J LafortuneTrustee
Robert a PetersonTrustee
Stanley GlanzTrustee
Steve L CropperTrustee
Wh Bill Thompson JrTrustee
John PojmanCommisioner
Hi Bart Bartlett IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm ConstructionConstructionPO BOX 255, Inola, OK 74036$101,255
Revenue and Support

Revenue Composition

Contributions and Grants
$8,070,860
Program Service Revenue
$1,376,635
Investment Income
$444,464
Other Revenue
$790,988
All Other Contributions
$7,422,780
Change in Net Assets
$4,646,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,225
Salaries, Compensation, and Employee Benefits$2,497,527
Total Fundraising Expense$297,674
Grants and Similar Amounts Paid$128,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,568$56,122$89,796$1,411,486
Depreciation Depletion$1,042,075$5,910$9,457$1,057,442
Current Officers, Directors, Trustees, and Key Employees$585,738$25,975$41,560$653,273
Occupancy$478,323$3,095$4,953$486,371
Fees for Service Investment Mgmnt Fees-$400,000-$400,000
Other Employee Benefits$171,784$9,872$15,796$197,452
Payroll Taxes$169,998$6,577$10,523$187,098
Insurance$157,970$8,426$13,481$179,877
Travel$140,293$6,822$11,165$158,280
Grants to Domestic Individuals$128,843--$128,843
Fees for Services Other$65,917$32,778$5,630$104,325
Office Expenses$62,175$1,630$13,829$77,634
Payments to Affiliates-$58,622-$58,622
Advertising$39,773$267$9,542$49,582
Pension Plan Contributions$41,950$2,411$3,857$48,218
Conferences and Meetings$31,033$1,237$2,397$34,667
Fees for Services Accounting$21,688$10,784$1,853$34,325
Information Technology$13,343$6,635$1,140$21,118
Other Expenses$8,133$334$5,746$14,213
All Other Expenses$10,788$588$940$12,316
Fees for Services Legal$97$49$8$154
Total Functional Expenses$5,094,240$644,681$297,674$6,036,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,540
Fundraising Direct Expenses$48,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Stars$135,610$135,610$27,099$108,511
Bsa Golf Classic$26,930$26,930$2,747$24,183
Total Events$162,540$162,540$48,996$113,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registrations$184,729
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization recognizes registered individuals as members. These members do not have voting rights. However, scouting program sponsors are given voting rights.”

Form 990, Part VI, Section A, Line 7A

“Each institution that sponsors a scouting program(s) is given one vote in electing the board of directors.”

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

“The board delegates the review of form 990 to the audit committee, the form 990 is approved by the audit committee, then signed and submitted by scout executive.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is regularly reviewed and monitored by the the scout executive and the council president.”

Form 990, Part VI, Section B, Line 15

“Beginning in january 2008, towers perrin, a well known executive compensation consulting firm, conducted a review of the new compensation program for scout executives. The detailed results of this analysis were presented to the compensation & benefits committee. Those results were then used as the basis for the compensation programs adopted for local council scout executives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available for public inspection at the scout resource center's executive's office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Indian Nations Council
EIN
73-0579230
Phone
9187436125
Address
4295 SOUTH GARNETT, TULSA, OK 74146

Signing Officer

Name
William W Haines
Title
Scout Executive/CEO
Phone
9187436125
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Haines
Formed
1911
Legal Domicile
Ok
Voting Board Members
44
Independent Board Members
44
Employees
157
Volunteers
3,520

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -21,496. Assets transferred from camp russell trust per court order 1,341,178.”

Form 990, Part XI, Line 2C

“The organization's audit committee is responsible for oversight of the audit. They are elected on an annual basis. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The funds are held in indian nations council's bank account and disbursements are made with proper written approval from them. The funds are tracked using a certain account number assigned to that organization in our accounting system. Indian nations council receives no benefit from these funds.”

PART V, LINE 4:

“The council's policy governing the amounts paid annually from the endowment pools to support current operations and capital needs is designated to protect the value of the endowment against the expected impact of inflation and to provide real growth of the endowment, while also funding a relatively constant portion of the council's current operating and capital expenditures.”

Raw XML AppendixShowing 400 of 928 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/PersonNm1JOHN POJMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HI BART BARTLETT II
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HOLDGRAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY STEICHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT LESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ATHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CORDELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES E BERTELSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12D BRUCE BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN A BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE E BUDDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH E CAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE L CROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm17REUBEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21HANS HELMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm22RALPH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23J CHRIS JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT J LAFORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL LISSAU
IRS990/Form990PartVIISectionAGrp/PersonNm26AH CHIP MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT A PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE PODPECHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANK C ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDITH A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES C STEPHENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm32MELINDA STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm33WH BILL THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm34RICHARD A WILLIFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN D WILLIAMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm36DARTON ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm37BILL DONOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38BILL FOURNET
IRS990/Form990PartVIISectionAGrp/PersonNm39DON GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm40DENNIS BRILLHART
IRS990/Form990PartVIISectionAGrp/PersonNm41JOE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm42PHIL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHELLE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm45JILL EASLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, COUNCIL ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, PROPERTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, OPERATIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,066,541
Liabilities
$439,319
Net assets
$40,627,222
Revenue
$10,682,947
Expenses
$6,036,595
Net income
$4,646,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.37$37.0$4.88$5.28$0.40
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.28$35.7$4.48$5.72$1.24
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.61$35.5$4.00$6.06$2.07
2021Detailed filing. Detailed filing data is available for this year.$42.0$3.02$39.0$5.74$5.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.32$40.8$4.36$5.24$0.88
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.43$40.5$6.42$5.96$0.46
2018Detailed filing. Detailed filing data is available for this year.$40.4$0.70$39.7$6.14$6.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$41.4$0.39$41.0$5.50$6.19$0.69
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.44$40.6$10.7$6.04$4.65
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.37$33.7$10.7$5.79$4.94
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.45$29.4$5.48$6.15$0.68
2013Detailed filing. Detailed filing data is available for this year.$30.2$0.42$29.8$4.91$5.55$0.64
2012Summary only. Only limited summary data is available for this year.$29.7$0.48$29.2$5.99$5.69$0.30
2011Summary only. Only limited summary data is available for this year.$28.9$0.57$28.4$7.05$5.57$1.48