Civic Intelligence

Camp Russell Trust

990 • Fiscal year 2013 • EIN 73-1093885

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
4295 S GarnettTulsa, OK 74146

(918) 743-6125

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$271,139

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1212.9% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,238,294

Up $137,357 (+12%) from 2012

Net Assets

Up

$1,238,294

Up $137,357 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Down

$22,355

Down $1,371 (-5.8%) from 2012

Expenses

Down

$10,164

Down $4,336 (-30%) from 2012

Net Income

Up

$12,191

Up $2,965 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $978,923Liabilities 2011: $0Net Assets 2011: $978,9232011Assets 2012: $1,100,937Liabilities 2012: $0Net Assets 2012: $1,100,9372012Assets 2013: $1,238,294Liabilities 2013: $0Net Assets 2013: $1,238,2942013Assets 2014: $1,279,217Liabilities 2014: $0Net Assets 2014: $1,279,2172014Assets 2015: $1,238,186Liabilities 2015: $0Net Assets 2015: $1,238,1862015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,238,294
Liabilities$0
Net Assets$1,238,294
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $14,416Expenses 2011: $19,938Net Income 2011: -$5,5222011Revenue 2012: $23,726Expenses 2012: $14,500Net Income 2012: $9,2262012Revenue 2013: $22,355Expenses 2013: $10,164Net Income 2013: $12,1912013Revenue 2014: $22,716Expenses 2014: $10,164Net Income 2014: $12,5522014Revenue 2015: $21,090Expenses 2015: $10,164Net Income 2015: $10,9262015Revenue 2016: $24,257Expenses 2016: $10,164Net Income 2016: $14,0932016

Highlighted filing

2013

Revenue$22,355
Expenses$10,164
Net Income$12,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$22,355
Mission and Program Overview

Mission

To provide facilities for the use of the boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,100,937$1,238,294▲ $137,357
Savings and Temporary Cash Investments$835,146$982,667▲ $147,521
Land, Buildings, and Equipment, Net$265,791$255,627▼ $10,164
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,100,937$1,238,294▲ $137,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,937$1,238,294▲ $137,357
Total Liabilities and Net Assets / Fund Balance$1,100,937$1,238,294▲ $137,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,927$122,864$222,791
Leasehold Improvements$0$194,060$194,060
Land$155,700-$155,700
Equipment$0$6,469$6,469
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William W HainesCEO/pres
SeeSchedule O
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,355
Other Revenue
$0
Change in Net Assets
$12,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,164--$10,164
Total Functional Expenses$10,164$0$0$10,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by audit committee, then approved by audit committee. Signed and submitted by scout executive.”

Form 990, Part VI, Section C, Line 19

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

Questions Part IV, Part V, Part VI, Part XI

“The following questions are not applicable to the organization: part iv: questions 4, 20b, 24b-24d, 35b and 36 part v: questions 1c, 2b, 3b, 5c, 6b, 7b, 7d, 7g-7h, 8, 9a-9b, 10a-10b, 11a-11b, 12a-12b, 13a-13c and 14b part vi, section b: questions 10b, 12b-12c, and 16b part xii: questions 3b”

Filing and Contact Details

Filer

EIN
73-1093885
Phone
9187436125

Signing Officer

Name
William W Haines
Title
CEO/pres
Phone
9187436125
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Haines
Formed
1944
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“NO CHANGES”

LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:

“On january 4, 1994, the district court approved the resignation of five replacement trustees and appointed indian nations council, inc., boy scouts of america sole successor trustee of the camp russell trust. Indian nations council, inc., boy scouts of america agreed to maintain and operate camp russell for the benefit of boy scouts.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUDIT COMMITTEE, THEN APPROVED BY AUDIT COMMITTEE. SIGNED AND SUBMITTED BY SCOUT EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE SCOUT RESOURCE CENTER BY CONTACTING THE SCOUT EXECUTIVE'S OFFICE IN PERSON, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JANUARY 4, 1994, THE DISTRICT COURT APPROVED THE RESIGNATION OF FIVE REPLACEMENT TRUSTEES AND APPOINTED INDIAN NATIONS COUNCIL, INC., BOY SCOUTS OF AMERICA SOLE SUCCESSOR TRUSTEE OF THE CAMP RUSSELL TRUST. INDIAN NATIONS COUNCIL, INC., BOY SCOUTS OF AMERICA AGREED TO MAINTAIN AND OPERATE CAMP RUSSELL FOR THE BENEFIT OF BOY SCOUTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING QUESTIONS ARE NOT APPLICABLE TO THE ORGANIZATION: PART IV: QUESTIONS 4, 20B, 24B-24D, 35B AND 36 PART V: QUESTIONS 1C, 2B, 3B, 5C, 6B, 7B, 7D, 7G-7H, 8, 9A-9B, 10A-10B, 11A-11B, 12A-12B, 13A-13C AND 14B PART VI, SECTION B: QUESTIONS 10B, 12B-12C, AND 16B PART XII: QUESTIONS 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4QUESTIONS PART IV, PART V, PART VI, PART XI
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ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP RUSSELL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0731093885
ReturnHeader/Filer/PhoneNum09187436125
ReturnHeader/Filer/USAddress/AddressLine104295 S GARNETT
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 S UTICA PL SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741147002
ReturnHeader/PreparerPersonGrp/PhoneNum09187452333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LYNDEL LACKEY
ReturnHeader/ReturnTs02014-11-03T09:42:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,294
Liabilities
$0
Net assets
$1,238,294
Revenue
$22,355
Expenses
$10,164
Net income
$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.01$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits