Civic Intelligence

Boy Scouts of America East Texas Area Council

990 • Fiscal year 2013 • EIN 75-0808767

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization Profilewww.etexscouts.org

View Organization Page

1331 East Fifth St75701

(903) 597-7201

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$189,208

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,580,677

Down $309,653 (-11%) from 2012

Net Assets

Down

$2,333,043

Down $189,317 (-7.5%) from 2012

Liabilities

Down

$247,634

Down $120,336 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$1,886,238

Down $221,078 (-10%) from 2012

Expenses

Up

$2,075,555

Up $5,088 (+0.2%) from 2012

Net Income

Down

-$189,317

Down $226,166 (-614%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,617,044Liabilities 2010: $243,271Net Assets 2010: $2,373,7732010Assets 2011: $2,717,382Liabilities 2011: $231,871Net Assets 2011: $2,485,5112011Assets 2012: $2,890,330Liabilities 2012: $367,970Net Assets 2012: $2,522,3602012Assets 2013: $2,580,677Liabilities 2013: $247,634Net Assets 2013: $2,333,0432013Assets 2014: $2,518,303Liabilities 2014: $233,917Net Assets 2014: $2,284,3862014Assets 2015: $2,668,925Liabilities 2015: $256,979Net Assets 2015: $2,411,9462015Assets 2016: $2,618,073Liabilities 2016: $314,633Net Assets 2016: $2,303,4402016Assets 2017: $2,422,701Liabilities 2017: $245,386Net Assets 2017: $2,177,3152017Assets 2018: $2,264,494Liabilities 2018: $226,119Net Assets 2018: $2,038,3752018Assets 2019: $2,093,957Liabilities 2019: $206,320Net Assets 2019: $1,887,6372019Assets 2020: $1,741,242Liabilities 2020: $124,535Net Assets 2020: $1,616,7072020Assets 2021: $1,658,402Liabilities 2021: $147,899Net Assets 2021: $1,510,5032021Assets 2022: $1,847,430Liabilities 2022: $182,206Net Assets 2022: $1,665,2242022Assets 2023: $1,471,167Liabilities 2023: $154,950Net Assets 2023: $1,316,2172023Assets 2024: $1,274,637Liabilities 2024: $131,812Net Assets 2024: $1,142,8252024

Highlighted filing

2013

Assets$2,580,677
Liabilities$247,634
Net Assets$2,333,043
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,140,7122010Revenue 2011: $2,129,063Expenses 2011: $2,017,325Net Income 2011: $111,7382011Revenue 2012: $2,107,316Expenses 2012: $2,070,467Net Income 2012: $36,8492012Revenue 2013: $1,886,238Expenses 2013: $2,075,555Net Income 2013: -$189,3172013Revenue 2014: $1,521,842Expenses 2014: $1,570,499Net Income 2014: -$48,6572014Revenue 2015: $1,602,917Expenses 2015: $1,475,357Net Income 2015: $127,5602015Revenue 2016: $1,276,608Expenses 2016: $1,385,114Net Income 2016: -$108,5062016Revenue 2017: $1,497,883Expenses 2017: $1,624,008Net Income 2017: -$126,1252017Revenue 2018: $1,375,972Expenses 2018: $1,514,912Net Income 2018: -$138,9402018Revenue 2019: $1,575,889Expenses 2019: $1,726,627Net Income 2019: -$150,7382019Revenue 2020: $1,044,917Expenses 2020: $1,315,847Net Income 2020: -$270,9302020Revenue 2021: $1,283,675Expenses 2021: $1,389,879Net Income 2021: -$106,2042021Revenue 2022: $2,149,937Expenses 2022: $2,968,716Net Income 2022: -$818,7792022Revenue 2023: $1,329,538Expenses 2023: $1,678,545Net Income 2023: -$349,0072023Revenue 2024: $1,273,818Expenses 2024: $1,447,210Net Income 2024: -$173,3922024

Highlighted filing

2013

Revenue$1,886,238
Expenses$2,075,555
Net Income-$189,317
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,443,944
Mission and Program Overview

Mission

The corporation shall promote, within the territory covered by the charter from time to time granted it by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and Regulations of the Boy Scouts of America, the Scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America.

The mission of the boy scouts of america is 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
Cash and Non-Interest-Bearing Accounts$852,346$855,732▲ $3,386
Land, Buildings, and Equipment, Net$768,932$836,366▲ $67,434
Savings and Temporary Cash Investments$750,000$500,000▼ $250,000
Accounts Receivable$118,373$172,518▲ $54,145
Inventories for Sale or Use$113,867$119,022▲ $5,155
Pledges and Grants Receivable$208,413$73,145▼ $135,268
Prepaid Expenses and Deferred Charges$78,398$23,894▼ $54,504
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,890,330$2,580,677▼ $309,653
Other Assets Total$1$0▼ $1
Liabilities
Escrow Account Liability$194,525$168,343▼ $26,182
Accounts Payable and Accrued Expenses$76,276$73,175▼ $3,101
Deferred Revenue$95,051$4,011▼ $91,040
Other Liabilities$2,118$2,105▼ $13
Total Liabilities$367,970$247,634▼ $120,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,258$1,654,209▼ $38,049
Temporarily Rstr Net Assets$830,102$678,834▼ $151,268
Total Net Assets Fund Balance$2,522,360$2,333,043▼ $189,317
Total Liabilities and Net Assets / Fund Balance$2,890,330$2,580,677▼ $309,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,766$730,829$945,595
Other Land Buildings$71,791$530,763$602,554
Land$388,431-$388,431
Equipment$122,955$89,119$212,074
Leasehold Improvements$38,423$160,895$199,318
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dewayne StephensScout ExecutiveFT$129,756$59,452$189,208

Board Members and Trustees

NameTitle
See Attached Schedule 1Director
Revenue and Support

Revenue Composition

Contributions and Grants
$968,618
Program Service Revenue
$599,102
Investment Income
$24,088
Other Revenue
$294,430
All Other Contributions
$519,829
Change in Net Assets
$-189,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,225
Other Expenses$798,796
Total Fundraising Expense$195,975
Grants and Similar Amounts Paid$37,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,410$66,762$95,268$798,440
Other Employee Benefits$116,645$30,349$18,169$165,163
Current Officers, Directors, Trustees, and Key Employees$103,424$10,850$15,482$129,756
Travel$97,914$3,937$5,724$107,575
Conferences and Meetings$91,247$5,606$34$96,887
Occupancy$86,887$2,314$3,302$92,503
Payroll Taxes$62,851$6,237$8,900$77,988
Pension Plan Contributions$49,049$11,778$7,051$67,878
All Other Expenses$44,274$12,709$5,455$62,438
Depreciation Depletion$51,485$2,546$3,633$57,664
Insurance$45,432$2,644$3,774$51,850
Grants to Domestic Individuals$37,534--$37,534
Payments to Affiliates$26,945$2,874$3,137$32,956
Other Expenses$13,491$925$7,897$22,313
Fees for Services Accounting$6,035$9,860$481$16,376
Total Functional Expenses$1,704,372$175,208$195,975$2,075,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,039
Fundraising Direct Expenses$360,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$431,582$431,582$150,074$281,508
Event 2$153,165$21,629$21,629$0
Total Events$640,955$489,039$360,211$128,828
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
Other$2,105
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The executive board shall be the governing body of the corporation and shall manage its affairs. The executive board shall be the local reviewing authority with respect to matters within the Scouting movement which arise in the territory of the corporation.The executive board of the corporation shall consist of (a) not fewer than 25 nor more than 50 members elected by the local council from among its active members plus, (b) the officers of the corporation including the Scout executive, who shall have no vote, (c) the chairs of the committees of the executive board, (d) the chairs of the several district committees, upon their being approved by the executive board, and (e) not more than two youth members, who shall be registered Boy Scouts or Venturers appointed by the council president with the approval of the executive board to serve for a term of 1 year. Regular members of the executive board shall be elected at the annual meeting of the local council, shall take office immediately following such meeting, and shall continue in office until the conclusion of the next succeeding annual meeting of the local council and until their respective successors are elected and qualify. Chairs of the committees of the executive board take office as members of the executive board upon their being appointed by the president and approved by the executive board. District chairs take office as members of the executive board upon their being approved by the executive board. Any vacancy on the executive board of the local council may be filled by the executive board, and the person so elected shall hold office for the unexpired period of the term of office. Nominations to fill vacancies shall be made by the nominating committee. A member of the executive board may be removed upon 30 days' written notice to the members of the executive board and by an affirmative vote of two-thirds of the entire membership of the board. The executive board shall meet at such time and place as the executive board may direct and in any event at least FOUR times annually including an organizational meeting as soon as practicable following the annual meeting of the local council. Special meetings of the executive board may be called by the executive committee of the executive board or by the president and shall be called within 30 days upon the written request of at least one-fifth of the members of the executive board (which request shall specify the purpose of such special meeting). A notice of each meeting of the executive board shall be provided to each member at least 5 days in advance of the meeting. One-third of the members of the executive board shall constitute a quorum for all purposes.Unless otherwise required by law, the articles of incorporation or these bylaws, all questions presented to a meeting of the executive board at which a quorum is present shall be decided by a majority of those actually voting.Notwithstanding any provision to the contrary contained herein, any meeting, regular or special, may be held by telephone / speaker phone / video phone / internet conferencing or similar electronic communication equipment so long as all directors can hear one another, and those participating in the meeting receive and vote on the same information. All such directors participating electronically shall be deemed to be present, in person, at such meeting.Any regular member of the executive board who fails to attend a minimum of two meetings of the executive board in any one year shall not be eligible for reelection as a regular member of the executive board for the ensuing term, provided, however, that the executive board may excuse absences and any absence so excused shall be counted as a meeting attended.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Active members may elect members at large, regular members of the executive board, and officers of the corporation other than the Scout executive.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transact such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.”

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

“The board of directors approves the audited financial statements from which the form 990 is prepared. The form 990 is provided for review before filing to the treasurer, assistant treasurer, audit committee, and the executive board committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers, directors and key employees are required to complete a conflict of interest policy statement annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The volunteer Council President appoints a qualified compensation committee to review the Scout Executive's goals, accountability, and written performance evaluation to determine the compensations. The compensations are approved by the Council President in consultation with our National Boy Scout of America representative to insure consistency and comparison to other Scout Councils. The Council President brings the Compensation Committee's recommendations for compensation to the volunteer Executive Committee for final approval.”

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

“The required documents are provided upon request.”

Filing and Contact Details

Filer

EIN
75-0808767
Phone
9035977201

Signing Officer

Name
Dewayne Stephens
Title
Scout Executive
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Stephens
Formed
1933
Legal Domicile
TX
Voting Board Members
64
Independent Board Members
64
Employees
62

Preparer

Preparer
Charles Wayne Barton
Phone
9035972021
Supplemental Narrative

Financial Statement Notes

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

“The Council holds custodial funds for registration, Boys Life Magazine, for some units and various other specified purposes.”

Part X : FIN48 Footnote

“The Council and the Foundation each are not-for-profit organizations exempt from Federal income taxes under Section 501(a) as described under Section 501(c)(3) of the Internal Revenue Code and comparable state law as charitable organizations, whereby only unrelated business income as defined by Section 512 of the Code is subject to federal income tax. The Council currently has unrelated business income. The amount of the income tax expense is not material to the consolidated financial statements as a whole and is therefore included in management and general supporting services on the consolidated statement of functional expenses. Accordingly, no provision for income tax has been recorded. The Organizations Form 990, Return of Organization Exempt from Income Tax, and Form 990T, Exempt Organization Business Income Tax Return, are subject to examination by the IRS, generally for three years after being filed.The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes (ASC 740-10-25). The Council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2013, there were no interest or penalties recorded or included in its consolidated financial statements.”

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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/Desc0THE EAST TEXAS AREA COUNCIL SERVES OVER 9500 MEMBERS AND PARTICIPANTS IN 17 EAST TEXAS COUNTIES. THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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.IN 2013, THE EAST TEXAS AREA COUNCIL SERVED 9,540 YOUTH THROUGH-OUT 17 COUNTIES IN EAST TEXAS. CUB SCOUTS (4,355 MEMBERS) IS A FAMILY ORIENTED, FUN AND EDUCATIONAL PROGRAM FOR 7-10 YEAR OLD BOYS.BOY SCOUTS (2,446 MEMBERS) PROGRAM IS FOR 11-17 YEAR OLD BOYS WHO STEP INTO LEADERSHIP ROLES IN THE OUTDOOR CLASSROOM WITH GUIDANCE FROM TRAINED LEADERS.VENTURING (336 MEMBERS) PROGRAM IS A HIGH ADVENTURE AND THE OUTDOOR CLASSROOM COMBINED TO TEACH 14-20 YEAR OLD BOYS AND GIRLS CHARACTER AND LEADERSHIP.EXPLORING (461 MEMBERS) PROGRAM IS A HANDS ON CAREER EXPERIENCES WITH POSITIVE, PROFESSIONAL ADULT LEADERS.LEARNING FOR LIFE (1,942 MEMBERS) IS A WRITTEN CHARACTER AND CAREER EDUCATIONAL CURRICULUM FOR PRE K-12TH GRADES, INCLUDING SPECIAL NEEDS.2013 WAS A RECORD YEAR FOR NEW EAGLE SCOUTS WHICH WAS 168.COACHED OVER 1,200 STUDENTS IN ANTI-BULLYING BEHAVIORS.NEW SKILLS WERE LEARNED AND TALENTS DISCOVERED AS SCOUTS EARNED 6,774 MERIT BADGES AND RANK ADVANCEMENTS IN 2013.OVER 1,400 CUB SCOUTS WERE INTRODUCED TO OVERNIGHT CAMPING THROUGH OUR SPRING AND FALL MOM & ME OR DAD & LAD EVENTS.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151916
IRS990/FundraisingDirectExpensesAmt0360211
IRS990/FundraisingGrossIncomeAmt0489039
IRS990/GainOrLossGrp/OtherAmt016133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016133
IRS990/GrossReceiptsAmt02443944
IRS990/GrossSalesOfInventoryAmt0322996
IRS990/GroupExemptionNum01761
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt064
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03774
IRS990/InsuranceGrp/ManagementAndGeneralAmt02644
IRS990/InsuranceGrp/ProgramServicesAmt045432
IRS990/InsuranceGrp/TotalAmt051850
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119022
IRS990/InvestmentIncomeGrp/ExclusionAmt07955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836366
IRS990/LandBldgEquipCostOrOtherBssAmt02347972
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02522360
IRS990/NetAssetsOrFundBalancesEOYAmt02333043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0125501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03302
IRS990/OccupancyGrp/ManagementAndGeneralAmt02314
IRS990/OccupancyGrp/ProgramServicesAmt086887
IRS990/OccupancyGrp/TotalAmt092503
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07137
IRS990/OtherExpensesGrp/FundraisingAmt14550
IRS990/OtherExpensesGrp/FundraisingAmt25981
IRS990/OtherExpensesGrp/FundraisingAmt37897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3925
IRS990/OtherExpensesGrp/ProgramServicesAmt0195308
IRS990/OtherExpensesGrp/ProgramServicesAmt123638
IRS990/OtherExpensesGrp/ProgramServicesAmt215803
IRS990/OtherExpensesGrp/ProgramServicesAmt313491
IRS990/OtherExpensesGrp/TotalAmt0204199
IRS990/OtherExpensesGrp/TotalAmt128245
IRS990/OtherExpensesGrp/TotalAmt225790
IRS990/OtherExpensesGrp/TotalAmt322313
IRS990/OtherLiabilitiesGrp/BOYAmt02118
IRS990/OtherLiabilitiesGrp/EOYAmt02105
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2211110
IRS990/OtherRevenueMiscGrp/Desc0FORESTRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OIL & GAS WKING INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt01100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020226
IRS990/OtherRevenueTotalAmt037284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt03137
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02874
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026945
IRS990/PaymentsToAffiliatesGrp/TotalAmt032956
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06237
IRS990/PayrollTaxesGrp/ProgramServicesAmt062851
IRS990/PayrollTaxesGrp/TotalAmt077988
IRS990/PensionPlanContributionsGrp/FundraisingAmt07051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049049
IRS990/PensionPlanContributionsGrp/TotalAmt067878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073145
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023894
IRS990/PrincipalOfficerNm0DEWAYNE STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING FOR LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035748
IRS990/PYInvestmentIncomeAmt010297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685083
IRS990/PYOtherRevenueAmt0405842
IRS990/PYProgramServiceRevenueAmt0454525
IRS990/PYRevenuesLessExpensesAmt036849
IRS990/PYSalariesCompEmpBnftPaidAmt01349636
IRS990/PYTotalExpensesAmt02070467
IRS990/PYTotalRevenueAmt02107316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0167365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02817
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05749171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04561928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0939156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0887365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0818767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01061200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0857640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04564128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54270
IRS990ScheduleA/PublicSupportPY170Pct00.55220
IRS990ScheduleA/PublicSupportTotal170Amt05749171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05749171
IRS990ScheduleA/TotalSupportAmt010594455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt041417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt050809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0192080
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0388431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council holds custodial funds for registration, Boys Life Magazine, for some units and various other specified purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Council and the Foundation each are not-for-profit organizations exempt from Federal income taxes under Section 501(a) as described under Section 501(c)(3) of the Internal Revenue Code and comparable state law as charitable organizations, whereby only unrelated business income as defined by Section 512 of the Code is subject to federal income tax. The Council currently has unrelated business income. The amount of the income tax expense is not material to the consolidated financial statements as a whole and is therefore included in management and general supporting services on the consolidated statement of functional expenses. Accordingly, no provision for income tax has been recorded. The Organizations Form 990, Return of Organization Exempt from Income Tax, and Form 990T, Exempt Organization Business Income Tax Return, are subject to examination by the IRS, generally for three years after being filed.The Organization has adopted the provisions of the FASB standard on Accounting for Uncertainty in Income Taxes (ASC 740-10-25). The Council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended December 31, 2013, there were no interest or penalties recorded or included in its consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,580,677
Liabilities
$247,634
Net assets
$2,333,043
Revenue
$1,886,238
Expenses
$2,075,555
Net income
-$189,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$1.27$1.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.15$1.32$1.33$1.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$2.15$2.97$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$1.28$1.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.04$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.89$1.58$1.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.04$1.38$1.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.18$1.50$1.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.31$2.30$1.28$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.26$2.41$1.60$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.28$1.52$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.33$1.89$2.08$0.19
2012Summary only. Only limited summary data is available for this year.$2.89$0.37$2.52$2.11$2.07$0.04
2011Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$2.13$2.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.24$2.37$2.14