Civic Intelligence

Caddo Area Council Inc of the Boy Scouts of America

990 • Fiscal year 2017 • EIN 75-0800619

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization Profilewww.caddobsa.org
PO Box 5807Texarkana, TX 75503

(903) 793-2179

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,893

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,918,083

Down $66,875 (-3.4%) from 2016

Net Assets

Up

$1,793,877

Up $5,205 (+0.3%) from 2016

Liabilities

Down

$124,206

Down $72,080 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$1,170,330

Up $51,723 (+4.6%) from 2016

Expenses

Up

$1,165,125

Up $69,513 (+6.3%) from 2016

Net Income

Down

$5,205

Down $17,790 (-77%) from 2016

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 2011: $1,787,773Liabilities 2011: $263,910Net Assets 2011: $1,523,8632011Assets 2012: $2,009,960Liabilities 2012: $328,718Net Assets 2012: $1,681,2422012Assets 2013: $1,864,579Liabilities 2013: $322,263Net Assets 2013: $1,542,3162013Assets 2014: $2,075,866Liabilities 2014: $242,464Net Assets 2014: $1,833,4022014Assets 2015: $1,930,363Liabilities 2015: $164,686Net Assets 2015: $1,765,6772015Assets 2016: $1,984,958Liabilities 2016: $196,286Net Assets 2016: $1,788,6722016Assets 2017: $1,918,083Liabilities 2017: $124,206Net Assets 2017: $1,793,8772017Assets 2018: $1,800,274Liabilities 2018: $100,507Net Assets 2018: $1,699,7672018Assets 2019: $1,730,354Liabilities 2019: $119,093Net Assets 2019: $1,611,2612019Assets 2020: $2,223,943Liabilities 2020: $76,225Net Assets 2020: $2,147,7182020Assets 2021: $2,212,503Liabilities 2021: $608,894Net Assets 2021: $1,603,6092021Assets 2022: $1,596,435Liabilities 2022: $253,837Net Assets 2022: $1,342,5982022Assets 2023: $1,190,740Liabilities 2023: $80,774Net Assets 2023: $1,109,9662023Assets 2024: $1,146,626Liabilities 2024: $93,981Net Assets 2024: $1,052,6452024

Highlighted filing

2017

Assets$1,918,083
Liabilities$124,206
Net Assets$1,793,877
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,185,491Expenses 2011: $1,285,255Net Income 2011: -$99,7642011Revenue 2012: $1,572,833Expenses 2012: $1,415,454Net Income 2012: $157,3792012Revenue 2013: $1,147,948Expenses 2013: $1,287,178Net Income 2013: -$139,2302013Revenue 2014: $1,470,804Expenses 2014: $1,179,718Net Income 2014: $291,0862014Revenue 2015: $1,134,815Expenses 2015: $1,202,540Net Income 2015: -$67,7252015Revenue 2016: $1,118,607Expenses 2016: $1,095,612Net Income 2016: $22,9952016Revenue 2017: $1,170,330Expenses 2017: $1,165,125Net Income 2017: $5,2052017Revenue 2018: $845,919Expenses 2018: $940,029Net Income 2018: -$94,1102018Revenue 2019: $852,848Expenses 2019: $941,354Net Income 2019: -$88,5062019Revenue 2020: $1,500,282Expenses 2020: $963,825Net Income 2020: $536,4572020Revenue 2021: $813,661Expenses 2021: $851,562Net Income 2021: -$37,9012021Revenue 2022: $587,821Expenses 2022: $848,832Net Income 2022: -$261,0112022Revenue 2023: $841,923Expenses 2023: $1,119,011Net Income 2023: -$277,0882023Revenue 2024: $1,052,700Expenses 2024: $1,109,690Net Income 2024: -$56,9902024

Highlighted filing

2017

Revenue$1,170,330
Expenses$1,165,125
Net Income$5,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,393,123
Mission and Program Overview

Mission

The mission of the boy scouts of america is 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$1,486,195$1,415,214▼ $70,981
Investments Other Securities$264,886$333,075▲ $68,189
Cash and Non-Interest-Bearing Accounts$87,763$74,318▼ $13,445
Inventories for Sale or Use$52,106$48,974▼ $3,132
Pledges and Grants Receivable$23,230$21,040▼ $2,190
Prepaid Expenses and Deferred Charges$31,859$19,854▼ $12,005
Savings and Temporary Cash Investments$13,873$4,636▼ $9,237
Accounts Receivable$25,046$972▼ $24,074
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,984,958$1,918,083▼ $66,875
Other Assets Total-$0-
Liabilities
Escrow Account Liability$63,720$46,181▼ $17,539
Accounts Payable and Accrued Expenses$54,666$42,451▼ $12,215
Deferred Revenue$49,670$30,938▼ $18,732
Mortgage Notes Payable Secured by Investment Property$6,714$3,461▼ $3,253
Other Liabilities$21,516$1,175▼ $20,341
Total Liabilities$196,286$124,206▼ $72,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,242$1,710,018▲ $25,776
Permanently Rstr Net Assets$61,000$64,000▲ $3,000
Temporarily Rstr Net Assets$43,430$19,859▼ $23,571
Total Net Assets Fund Balance$1,788,672$1,793,877▲ $5,205
Total Liabilities and Net Assets / Fund Balance$1,984,958$1,918,083▼ $66,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,537$2,555,036$3,366,573
Other Land Buildings$116,475$618,535$735,010
Leasehold Improvements$188,640$156,634$345,274
Land$247,307-$247,307
Equipment$51,255$107,242$158,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$228,762$20,966▲ $38,128$4,320$283,536
2016$207,543$7,282▲ $17,099$3,162$228,762
2015$326,933$2,325▲ $8,388$130,103$207,543
2014$456,751$26,948▲ $14,770$171,536$326,933
2013$575,222$85,960▲ $39,411$123,371$456,751
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony EscobarExecutive DirectorFT$94,994$20,899$115,893

Board Members and Trustees

NameTitle
Fred Norton JrPresident
Brandon FosterDirector
Carlos HarveyDirector
Craig LashfordDirector
Don MorrissDirector
Dr Matt YoungDirector
Dr Tom YoungDirector
Fred MarkhamDirector
Howard GlickDirector
J B YelvertonDirector
James Henry RussellDirector
Jimmy SparksDirector
Joel OrrDirector
Justin WhiteDirector
Michael MaloneDirector
Patricia CunninghamDirector
Richard RaneyDirector
Robert BunchDirector
Robert DavisDirector
Ron CollinsDirector
Steve MayoDirector
Steve MorrissDirector
Steven HarveyDirector
Tom CutrerDirector
Tom QuinnDirector
Treva WestDirector
William MorrissDirector
Steve RushingCommissioner
Patrick RountreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,317
Program Service Revenue
$367,889
Investment Income
$36,236
Other Revenue
$90,888
All Other Contributions
$666,510
Change in Net Assets
$5,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,330
Total Revenue per Audited Statements
$1,170,330
Total Revenue per Form 990
$1,170,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,786
Salaries, Compensation, and Employee Benefits$535,339
Total Fundraising Expense$68,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$365,084$16,106$33,822$415,012
Occupancy$128,397$454$953$129,804
Depreciation Depletion$127,507$386$811$128,704
Other Employee Benefits$75,964$4,420$9,283$89,667
Travel$66,110$922$1,936$68,968
Insurance$52,511$1,108$2,326$55,945
Payroll Taxes$26,949$1,197$2,514$30,660
All Other Expenses$24,578$749$3,804$29,131
Fees for Services Other$15,236$202$423$15,861
Payments to Affiliates-$14,150-$14,150
Other Expenses$3,255$185$7,338$10,778
Fees for Services Accounting$8,855$524$1,100$10,479
Conferences and Meetings$4,142$205$431$4,778
Interest$253$15$31$299
Total Functional Expenses$1,053,992$42,474$68,659$1,165,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,125
Total Expenses per Audited Statements$1,165,125
Total Expenses per Form 990$1,165,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,494
Fundraising Direct Expenses$142,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn$162,255$162,255$108,127$54,128
Golf Tourn.$43,046$34,239$34,239$0
Total Events$205,301$196,494$142,366$54,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Wages$1,173
Rounding$2
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carlos Harvey and Steven Harvey have a family relationship. Matt Young and Tom Young have a family relationship.Don Morriss, Steve Morriss, and William Morris have a family and business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be reviewed by the officers of the board of directors and the exectutive director prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization covers the conflict of interest policy at least two to three times annually at the board orientation meeting and through the annual approval of the resolution. They also cover this policy at the board key 3 orientations and at officer meetings.”

Filing and Contact Details

Filer

Filer Name
Caddo Area Council Inc
EIN
75-0800619
Phone
9037932179
Address
PO BOX 5807, TEXARKANA, TX 75503

Signing Officer

Name
Anthony Escobar
Title
Scout Executive
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
85
Volunteers
527

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Custodial accounts are established to record cash received and disbursed on behalf of others. The council held custodial accounts for the benefit of the order of the arrow, registrations, subscriptions, unit deposits and other items.”

Raw XML AppendixShowing 400 of 725 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,083
Liabilities
$124,206
Net assets
$1,793,877
Revenue
$1,170,330
Expenses
$1,165,125
Net income
$5,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.05$1.05$1.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.84$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.34$0.59$0.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.15$1.50$0.96$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.85$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.79$1.17$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.79$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$1.13$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.83$1.47$1.18$0.29
2013Summary only. Only limited summary data is available for this year.$1.86$0.32$1.54$1.15$1.29$0.14
2012Summary only. Only limited summary data is available for this year.$2.01$0.33$1.68$1.57$1.42$0.16
2011Summary only. Only limited summary data is available for this year.$1.79$0.26$1.52$1.19$1.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits