Civic Intelligence

Netseo Trails Council

990 • Fiscal year 2015 • EIN 75-0818166

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

3787 NW Loop 286Paris, TX 75460

(903) 784-2538

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$723,203

Down $65,618 (-8.3%) from 2014

Net Assets

Down

$636,559

Down $129,360 (-17%) from 2014

Liabilities

Up

$86,644

Up $63,742 (+278%) from 2014

Revenue

Down

$318,478

Down $74,362 (-19%) from 2014

Expenses

Down

$447,838

Down $31,295 (-6.5%) from 2014

Net Income

Down

-$129,360

Down $43,067 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $932,976Liabilities 2010: $31,001Net Assets 2010: $901,9752010Assets 2011: $860,736Liabilities 2011: $79,724Net Assets 2011: $781,0122011Assets 2012: $861,408Liabilities 2012: $49,168Net Assets 2012: $812,2402012Assets 2013: $870,648Liabilities 2013: $18,436Net Assets 2013: $852,2122013Assets 2014: $788,821Liabilities 2014: $22,902Net Assets 2014: $765,9192014Assets 2015: $723,203Liabilities 2015: $86,644Net Assets 2015: $636,5592015Assets 2016: $779,409Liabilities 2016: $78,923Net Assets 2016: $700,4862016

Highlighted filing

2015

Assets$723,203
Liabilities$86,644
Net Assets$636,559

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $399,537Expenses 2010: $453,436Net Income 2010: -$53,8992010Revenue 2011: $370,315Expenses 2011: $435,703Net Income 2011: -$65,3882011Revenue 2012: $482,273Expenses 2012: $450,014Net Income 2012: $32,2592012Revenue 2013: $545,619Expenses 2013: $505,646Net Income 2013: $39,9732013Revenue 2014: $392,840Expenses 2014: $479,133Net Income 2014: -$86,2932014Revenue 2015: $318,478Expenses 2015: $447,838Net Income 2015: -$129,3602015Revenue 2016: $324,109Expenses 2016: $260,182Net Income 2016: $63,9272016

Highlighted filing

2015

Revenue$318,478
Expenses$447,838
Net Income-$129,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$464,786
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 and the local council charter granted by 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. In achieving this purpose, emphasis shall be placed upon the educational program of the boy scouts of america and the oaths, promises, and codes of the scouting program for character development, citizenship training, and mental and physical fitness. The corporation shall fulfill the basic purpose of the scouting movement within its territory, making scouting training available to all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,954$444,177▼ $55,777
Land, Buildings, and Equipment, Net$226,557$206,709▼ $19,848
Cash and Non-Interest-Bearing Accounts$24,039$38,405▲ $14,366
Inventories for Sale or Use$19,906$19,150▼ $756
Pledges and Grants Receivable$4,175--
Accounts Receivable-$2,103-
Prepaid Expenses and Deferred Charges$2,305$1,598▼ $707
Total Assets$788,821$723,203▼ $65,618
Other Assets Total$11,885$11,061▼ $824
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Deferred Revenue-$20,550-
Accounts Payable and Accrued Expenses$11,017$15,033▲ $4,016
Other Liabilities$11,885$11,061▼ $824
Total Liabilities$22,902$86,644▲ $63,742
Net Assets / Fund Balance
Unrestricted Net Assets$765,919$636,559▼ $129,360
Total Net Assets Fund Balance$765,919$636,559▼ $129,360
Total Liabilities and Net Assets / Fund Balance$788,821$723,203▼ $65,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,784$282,067$412,851
Equipment$25,582$153,210$178,792
Land$50,343-$50,343
Other Land Buildings-$5,988$5,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$499,954$5,774▲ $4,935$63,848$444,177
2014$549,957-▲ $36,824$84,036$499,954
2013$477,802$68,976▲ $42,764$36,762$549,957
2012$478,868$279▲ $5,321$3,433$477,802
2011$481,802$1,170▲ $11,419$8,689$478,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryan PeelerPresident
David HamiltonCouncil Comm
Edwin PicklePast Council
Robert SliderTreasurer
Michael LewisVP of Admini
Tom SellersVP of Endowm
Joey MccarthyVP of Explor
Rick HammerVP of Member
George SanfordVP of Progra
Harlan HammondVP of Proper
Revenue and Support

Revenue Composition

Contributions and Grants
$165,529
Program Service Revenue
$78,991
Investment Income
$4,935
Other Revenue
$69,023
All Other Contributions
$137,402
Change in Net Assets
$-129,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,478
Total Revenue per Audited Statements
$318,478
Total Revenue per Form 990
$318,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,251
Other Expenses$206,587
Total Fundraising Expense$83,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,784$28,133$35,635$187,552
Other Employee Benefits$26,795$6,090$7,714$40,599
Occupancy$23,083$5,246$6,645$34,974
Travel$18,978$4,313$5,463$28,754
Fees for Services Accounting$13,232$3,007$3,809$20,048
Depreciation Depletion$13,102$2,976$3,771$19,849
Payroll Taxes$8,646$1,965$2,489$13,100
Office Expenses$8,547$1,942$2,460$12,949
Payments to Affiliates-$10,875-$10,875
Insurance$4,994$1,135$1,438$7,567
Other Expenses$3,567$811$1,027$5,405
Conferences and Meetings$3,106$706$894$4,706
Interest$971$221$279$1,471
Total Functional Expenses$288,398$76,419$83,021$447,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,838
Total Expenses per Audited Statements$447,838
Total Expenses per Form 990$447,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,312
Fundraising Direct Expenses$119,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Popcorn$176,312$176,312$119,868$56,444
Total Events$176,312$176,312$119,868$56,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$11,061
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The officers of the corporation shall be a president, 7 vice-presidents, a treasurer, a council commissioner, and a scout executive who shall also fill the office of secretary. The officers, with the exception of the scout executive, shall be elected from the active membership of the local council at the annual meeting of the local council, shall take office immediately following such meeting, and shall hold office until the conclusion of the next succeeding annual meeting of the local council and until their successors are elected and qualify. Any vacancies that exist in these offices between annual meetings of the local council may be filled by the executive board. Nominations to fill vacancies shall be made by the nominating committee. The scout executive shall be appointed by and shall serve during the pleasure of the executive board. The local council may, upon the nomination of the executive board, create honorary offices and elect persons to fill the offices so created. Honorary officers shall have no duties or vote.

Form 990, Page 6, Part VI, Line 7B

The executive board shall review or shall authorize some committee or person to review all applications for new charters or renewal of charters by community or chartered organizations within the corporation's territory and shall forward the recommendation with respect to each such application to the national office of the boy scouts of america.

Form 990, Page 6, Part VI, Line 11B

Tax form 990 is prepared by an independent cpa firm and provided to the council for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

It is imperative that employees of the boy scouts of america conduct themselves with a degree of honesty and integrity which is beyond reproach or even suspicion. While it is not possible to anticipate every situation and prescribe a precise rule for each, it is possible to set forth certain basic, general principles to be observed by employees at all times. The essence of this policy is that employees shall always deal with others doing, or seeking to do, business with the boy scouts of america or any local council thereof in a manner that excludes all consideration of personal advantage. Accordingly, every employee of the netseo trails council is subject to the following policy: 1.interest in other business organization employees of the boy scouts of america or any local council thereof or members of their immediate families shall not have any interest, direct or indirect, in any other business which in any degree conflicts with the employee's primary obligations to the boy scouts of america or any local council thereof. In this regard, employees or members of their immediate families should not possess a significant financial interest in any business that does, or seeks to do, business with the boy scouts of america or any local council thereof. In addition, employees should not conduct business on behalf of the boy scouts of america or any local council thereof with members of their immediate family, or a business organization with which the employees or members of their immediate families have any association which could be construed as significant in terms of potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Top management compensation must by approved by the council.

Form 990, Page 6, Part VI, Line 15B

All key employees change in compensation must by reviewed and approved by the council.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Netseo Trails Council
EIN
75-0818166
Phone
9037842538
Address
3787 NW LOOP 286, PARIS, TX 75460

Signing Officer

Name
David Dean
Title
Scout Executive
Phone
9037842538
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dean
Formed
1929
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
700

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 and the local council charter granted by 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. In achieving this purpose, emphasis shall be placed upon the educational program of the boy scouts of america and the oaths, promises, and codes of the scouting program for character development, citizenship training, and mental and physical fitness. The corporation shall fulfill the basic purpose of the scouting movement within its territory, making scouting training available to all boys and young men and women and serving organizations and community groups using the scouting program while maintaining standards and policies, protecting official badges and insignia, and providing adequate leadership and finances.

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015033
IRS990/AccountsReceivableGrp/EOYAmt02103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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 AND THE LOCAL COUNCIL CHARTER GRANTED BY 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. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. THE CORPORATION SHALL FULFILL THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0137402
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NETESO TRAILS COUNCIL INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NETESO TRAILS COUNCIL INC
IRS990/BooksInCareOfDetail/PhoneNum09037842538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03787 NW LOOP 286
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03787 NW LOOP 286
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024039
IRS990/CashNonInterestBearingGrp/EOYAmt038405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0894
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03106
IRS990/ConferencesMeetingsGrp/TotalAmt04706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04935
IRS990/CYOtherExpensesAmt0206587
IRS990/CYOtherRevenueAmt069023
IRS990/CYProgramServiceRevenueAmt078991
IRS990/CYRevenuesLessExpensesAmt0-129360
IRS990/CYSalariesCompEmpBnftPaidAmt0241251
IRS990/CYTotalExpensesAmt0447838
IRS990/CYTotalFundraisingExpenseAmt083021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318478
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt020550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03771
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013102
IRS990/DepreciationDepletionGrp/TotalAmt019849
IRS990/Desc0IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt028127
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03809
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013232
IRS990/FeesForServicesAccountingGrp/TotalAmt020048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0EDWIN PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6HARLAN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SLIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY MCCARTHY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PAST COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PROPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ENDOWM
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF EXPLOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0119868
IRS990/FundraisingGrossIncomeAmt0176312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464786
IRS990/GrossSalesOfInventoryAmt039019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01438
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt04994
IRS990/InsuranceGrp/TotalAmt07567
IRS990/InterestGrp/FundraisingAmt0279
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/ProgramServicesAmt0971
IRS990/InterestGrp/TotalAmt01471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019150
IRS990/InvestmentIncomeGrp/ExclusionAmt04935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0499954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0441265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206709
IRS990/LandBldgEquipCostOrOtherBssAmt0647974
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 AND THE LOCAL COUNCIL CHARTER GRANTED BY 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. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. THE CORPORATION SHALL FULFILL THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0765919
IRS990/NetAssetsOrFundBalancesEOYAmt0636559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056444
IRS990/NetIncomeOrLossGrp/ExclusionAmt012579
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06645
IRS990/OccupancyGrp/ManagementAndGeneralAmt05246
IRS990/OccupancyGrp/ProgramServicesAmt023083
IRS990/OccupancyGrp/TotalAmt034974
IRS990/OfficeExpensesGrp/FundraisingAmt02460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt012949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011885
IRS990/OtherAssetsTotalGrp/EOYAmt011061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040599
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07497
IRS990/OtherExpensesGrp/FundraisingAmt12729
IRS990/OtherExpensesGrp/FundraisingAmt21171
IRS990/OtherExpensesGrp/FundraisingAmt31027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3811
IRS990/OtherExpensesGrp/ProgramServicesAmt026044
IRS990/OtherExpensesGrp/ProgramServicesAmt19481
IRS990/OtherExpensesGrp/ProgramServicesAmt24068
IRS990/OtherExpensesGrp/ProgramServicesAmt33567
IRS990/OtherExpensesGrp/TotalAmt039460
IRS990/OtherExpensesGrp/TotalAmt114365
IRS990/OtherExpensesGrp/TotalAmt26164
IRS990/OtherExpensesGrp/TotalAmt35405
IRS990/OtherLiabilitiesGrp/BOYAmt011885
IRS990/OtherLiabilitiesGrp/EOYAmt011061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187552
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010875
IRS990/PaymentsToAffiliatesGrp/TotalAmt010875
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt08646
IRS990/PayrollTaxesGrp/TotalAmt013100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598
IRS990/PrincipalOfficerNm0DAVID DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031033
IRS990/PYOtherExpensesAmt0209681
IRS990/PYOtherRevenueAmt041583
IRS990/PYProgramServiceRevenueAmt0124213
IRS990/PYRevenuesLessExpensesAmt0-86293
IRS990/PYSalariesCompEmpBnftPaidAmt0269452
IRS990/PYTotalExpensesAmt0479133
IRS990/PYTotalRevenueAmt0392840
IRS990/ReconcilationRevenueExpnssAmt0-129360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 370,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119132
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0182577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79280
IRS990ScheduleA/PublicSupportPY509Pct00.74190
IRS990ScheduleA/PublicSupportTotal509Amt01872971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117340
IRS990ScheduleA/Total509Grp/TotalAmt01872971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362439
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412851
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0499954
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444177
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt063848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0549957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0499954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt084036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0477802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0549957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0477802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings