Civic Intelligence

Greater Colorado Council Boy Scouts of America

990 • Fiscal year 2018 • EIN 84-0404225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.denverboyscouts.org

View Organization Page

10455 West 6th Avenue No 100Denver, CO 80215

(303) 455-5522

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$661,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$26,909,406

Up $2,419,347 (+9.9%) from 2017

Net Assets

Up

$24,584,362

Up $3,360,419 (+16%) from 2017

Liabilities

Down

$2,325,044

Down $941,072 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$13,382,449

Up $269,625 (+2.1%) from 2017

Expenses

Down

$9,754,415

Down $120,503 (-1.2%) from 2017

Net Income

Up

$3,628,034

Up $390,128 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $29,467,110Liabilities 2010: $10,411,180Net Assets 2010: $19,055,9302010Assets 2011: $28,718,771Liabilities 2011: $10,478,585Net Assets 2011: $18,240,1862011Assets 2012: $25,911,816Liabilities 2012: $10,526,205Net Assets 2012: $15,385,6112012Assets 2013: $25,600,263Liabilities 2013: $8,499,884Net Assets 2013: $17,100,3792013Assets 2014: $21,905,827Liabilities 2014: $3,837,292Net Assets 2014: $18,068,5352014Assets 2015: $21,856,942Liabilities 2015: $3,322,952Net Assets 2015: $18,533,9902015Assets 2016: $21,403,908Liabilities 2016: $3,571,727Net Assets 2016: $17,832,1812016Assets 2017: $24,490,059Liabilities 2017: $3,266,116Net Assets 2017: $21,223,9432017Assets 2018: $26,909,406Liabilities 2018: $2,325,044Net Assets 2018: $24,584,3622018Assets 2019: $28,415,623Liabilities 2019: $2,081,913Net Assets 2019: $26,333,7102019Assets 2020: $27,754,018Liabilities 2020: $7,085,210Net Assets 2020: $20,668,8082020Assets 2021: $28,165,919Liabilities 2021: $7,028,088Net Assets 2021: $21,137,8312021Assets 2022: $27,615,214Liabilities 2022: $4,112,671Net Assets 2022: $23,502,5432022Assets 2023: $27,087,890Liabilities 2023: $3,835,825Net Assets 2023: $23,252,0652023Assets 2024: $29,483,687Liabilities 2024: $914,196Net Assets 2024: $28,569,4912024

Highlighted filing

2018

Assets$26,909,406
Liabilities$2,325,044
Net Assets$24,584,362
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,014,5162010Expenses 2011: $8,498,1322011Revenue 2012: $8,828,840Expenses 2012: $8,789,858Net Income 2012: $38,9822012Revenue 2013: $10,757,900Expenses 2013: $9,204,259Net Income 2013: $1,553,6412013Revenue 2014: $9,867,923Expenses 2014: $8,999,226Net Income 2014: $868,6972014Revenue 2015: $9,956,031Expenses 2015: $9,295,380Net Income 2015: $660,6512015Revenue 2016: $8,417,235Expenses 2016: $9,073,866Net Income 2016: -$656,6312016Revenue 2017: $13,112,824Expenses 2017: $9,874,918Net Income 2017: $3,237,9062017Revenue 2018: $13,382,449Expenses 2018: $9,754,415Net Income 2018: $3,628,0342018Revenue 2019: $9,641,866Expenses 2019: $9,302,943Net Income 2019: $338,9232019Revenue 2020: $7,154,520Expenses 2020: $6,871,631Net Income 2020: $282,8892020Revenue 2021: $6,523,696Expenses 2021: $6,210,889Net Income 2021: $312,8072021Revenue 2022: $9,946,512Expenses 2022: $7,132,076Net Income 2022: $2,814,4362022Revenue 2023: $8,210,655Expenses 2023: $8,490,654Net Income 2023: -$279,9992023Revenue 2024: $14,142,978Expenses 2024: $8,822,485Net Income 2024: $5,320,4932024

Highlighted filing

2018

Revenue$13,382,449
Expenses$9,754,415
Net Income$3,628,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$15,031,779
Mission and Program Overview

Mission

To prepare young people to make ethical and moral choices.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$14,146,000$15,100,828▲ $954,828
Savings and Temporary Cash Investments$6,699,599$8,824,131▲ $2,124,532
Investments in Publicly Traded Securities$1,883,990$1,706,458▼ $177,532
Pledges and Grants Receivable$1,069,099$607,031▼ $462,068
Accounts Receivable$81,754$109,649▲ $27,895
Prepaid Expenses and Deferred Charges$155,321$72,603▼ $82,718
Inventories for Sale or Use$65,714$55,160▼ $10,554
Total Assets$24,490,059$26,909,406▲ $2,419,347
Other Assets Total$388,582$433,546▲ $44,964
Liabilities
Tax Exempt Bond Liabilities$1,768,607$0▼ $1,768,607
Other Liabilities$810,967$1,257,508▲ $446,541
Accounts Payable and Accrued Expenses$518,555$881,166▲ $362,611
Deferred Revenue$167,987$186,370▲ $18,383
Total Liabilities$3,266,116$2,325,044▼ $941,072
Net Assets / Fund Balance
Unrestricted Net Assets$14,524,068$15,780,395▲ $1,256,327
Temporarily Rstr Net Assets$6,699,875$8,803,967▲ $2,104,092
Total Net Assets Fund Balance$21,223,943$24,584,362▲ $3,360,419
Total Liabilities and Net Assets / Fund Balance$24,490,059$26,909,406▲ $2,419,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,156,409$11,451,118$22,607,527
Land$3,427,116-$3,427,116
Equipment$517,303$2,575,803$3,093,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,988,627$117,368▼ $1,951,008-$24,299,987
2017$23,266,268$943,078▲ $1,899,981-$26,988,627
2016$24,660,228$90,195▼ $639,154-$23,266,268
2015$25,221,873$166,585▲ $51,770-$24,660,228
2014$23,715,095$307,976▲ $1,936,802-$25,221,873
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G CabezaScout Exec./CEOFT$347,898$313,122$661,020
Robert NakagawaDeputy Scout ExecutiveFT$112,173$82,464$194,637
Michael FifhauseDirector of DevelopmentFT$117,400$73,918$191,318
William McGuireCFOFT$113,277$74,562$187,839

Board Members and Trustees

NameTitle
David J SteinerChairman
Douglas L JonesImmediate Past Chairman
Bruce D BensonPast Chairman
C David KikumotoPast Chairman
Earl L WrightPast Chairman
G Jackson Tankersley JrPast Chairman
James G NussbaumPast Chairman
John A IkardPast Chairman
Joseph E WagnerPast Chairman
Louis P Bansbach IIIPast Chairman
M Doak JacowayPast Chairman
Peter H CoorsPast Chairman
Richard L RobinsonPast Chairman
Robert L Manning JrPast Chairman
Timothy J TravisPast Chairman
Charles S McNeilCouncil President
Mark E HonnenExecutive Vice President
A Barry HirschfeldLifetime Trustee
Charles P GallagherLifetime Trustee
Daniel L RitchieLifetime Trustee
Davd L LinigerLifetime Trustee
John W Madden JrLifetime Trustee
Joseph B BlakeLifetime Trustee
Phillip E AnschutzLifetime Trustee
Cannon Y HarveyTrustee
Christopher C SherryTrustee
Dell G Van GilderTrustee
Gary J GoldbergTrustee
Gregory A SchmidtTrustee
Hassan A SalemTrustee
J Dave HunterTrustee
James A TravisTrustee
John A Odom JrTrustee
Kevin G QuinnTrustee
Louis W Hutchison JrTrustee
Mariner KemperTrustee
Michael J ShawTrustee
Peter J CoorsTrustee
Sharon H LinhartTrustee
Walker L FlemingTrustee
Mark W WilliamsCouncil Attorney
Mark L ZollerCouncil Commissioner
Mario M CarreraVP Community Alliances
Mathew N StavaVP District Operations
Michael F ImhoffVP Endowment
Sandford W RotheVP Fiscal Affairs
Todd D MunsonVP Fundraising
James E BlairVP Innovation
Barry D AmmanVP Lfl
Ralph KlompVP Marketing
Michael G SevernsVP Membership
Robert E DickinsonVP Program
Rick H PoppeVP Properties
Thomas W HonigVP Relationships
William H GraebelVP Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Saunders Contruction LLCConstruction86 Inverness Place North, Englewood, CO 80112$741,520
Kandle Dining Services IncSummer Camp Food & Commissary4982 Pritchard Ln, Independence, KY 41051$687,389
Dunakilly Management Group CorpConstruction Management1979 W Littleton Blvd, Littleton, CO 80120$207,504
Vantage ConstructionConstruction1879 E Geddes Cir S, Centennial, CO 80122$180,307
MerrickEngineering, etc.5970 Greenwood Plaza Blvd, Greenwood Village, CO 80111$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,202,384
Program Service Revenue
$3,072,767
Investment Income
$205,312
Other Revenue
$901,986
All Other Contributions
$7,403,705
Change in Net Assets
$3,628,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,354,251
Revenue Not Reported on Financial Statements
$28,198
Revenue Not Reported on Form 990
$-169,051
Other Revenue Adjustments
$9
Total Revenue per Audited Statements
$13,185,200
Total Revenue per Form 990
$13,382,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,753,628
Salaries, Compensation, and Employee Benefits$4,624,524
Total Fundraising Expense$1,178,243
Grants and Similar Amounts Paid$376,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,573,371$123,781$531,463$3,228,615
Office Expenses$1,318,330$7,372$36,227$1,361,929
Depreciation Depletion$857,990$12,091$40,776$910,857
Occupancy$584,950$6,959$26,668$618,577
Current Officers, Directors, Trustees, and Key Employees$280,275$78,827$78,827$437,929
Other Employee Benefits$325,795$23,287$74,841$423,923
Travel$325,460$6,672$55,118$387,250
Grants to Domestic Individuals$376,263--$376,263
Fees for Services Other$216,648$55,385$86,371$358,404
Payroll Taxes$250,787$14,224$44,258$309,269
Insurance$273,370$10,443$18,542$302,355
Pension Plan Contributions$176,868$7,255$40,665$224,788
Advertising$75,138$810$38,408$114,356
Conferences and Meetings$73,840$1,773$32,635$108,248
Information Technology$72,316$1,822$7,582$81,720
Other Expenses$31,500$2,860$41,849$31,500
Interest$26,793$1,074$3,621$31,488
Fees for Service Investment Mgmnt Fees-$28,189-$28,189
Fees for Services Legal$2,008$267$271$2,546
Total Functional Expenses$8,192,754$383,418$1,178,243$9,754,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,824,781
Total Expenses per Form 990$9,754,415
Expenses per Audited Statements$9,726,217
Expenses Not Reported on Form 990$98,564
Expenses Not Reported on Financial Statements$28,198
Other Expense Adjustments$9
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$256,202
Fundraising Gross Income$256,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Breakfast$477,501$90,384$6,384$84,000
Sporting Clays$259,580$48,142$13,748$34,394
Total Events$1,103,498$256,202$256,202$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held in trust (custodial accounts)$837,508
Liability under deferred compensation plan$420,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“In accordance with the bylaws, the Board of Trustees include Lifetime Trustee members and Past Chairmen, though they have no voting rights.”

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

“A PDF copy of the Form 990 will be emailed to the Audit and Fiscal Affairs Committee members, as well as the governing board of trustees, for their review of the information presented in the return before it is provided to the entire board and filed with the IRS.”

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

“The Council monitors and enforces compliance with the written conflict of interest policy as follows. The Scout Executive and Secretary of the governing board obtains conflict of interest statements from members of the governing board and staff. The Scout Executive has the additional responsibility to identify and report transactions involving members of the governing board, staff and associated related parties at a regular meeting of the governing board of trustees for approval of those transactions, if any.”

Form 990, Part VI, Section B, line 15

“The compensation of the Scout Executive is established by an executive committee of the governing board, generally, consisting of the Chairman, President, Executive Vice President and other governing board members appointed by the President. The Scout Executive's compensation is reviewed, at least annually by this executive committee. The review includes an assessment of performance against established metrics for the individual as well as the organization as a whole. The compensation review includes comparative salary data for similar organizations provided by a compensation and benefits specialist. Any adjustments to the Scout Executive compensation plan is approved and authorized by the executive committee.”

Form 990, Part VI, Section C, line 19

“The Council's annual report is available online via our website at www.denverboyscouts.org. Additional public information is available upon written request and may be reviewed in the Council's offices during normal business hours. In addition, a copy of the current financial statements and annual public information filings with the state and federal government are mailed within the United States at no cost upon written request.”

Filing and Contact Details

Filer

Filer Name
Boy Scouts of America
EIN
84-0404225
Phone
3034555522
Address
10455 West 6th Avenue No 100, Denver, CO 80215

Signing Officer

Name
John G Cabeza
Title
Scout Executive/CEO
Phone
3034555522
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Cabeza
Formed
1943
Legal Domicile
Co
Voting Board Members
35
Independent Board Members
34
Employees
298
Volunteers
7,071

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Charter fee paid to the national Boy Scouts of America -98,564.”

Oversight and Selection Process of Independent CPA Firm:

“The Council has a committee that assumes responsibility for the oversight of the financial statement audit and selection of an independent CPA firm. There were no changes in the process during the year.”

Financial Statement Notes

Part V, Line 4:

“All of the Council's endowment funds are held and administered for it by the Denver Area Council Boy Scouts of America Trust, the Council's supporting organization. As provided by the endowment perpetual trust agreement, an amount equal to 4.5% of the twelve quarter rolling average of the Trust's investment balances is made available for general and donor-specified purposes of the Council each year.”

Part XI, Line 4B - Other Adjustments:

“Bond interest income netted against interest expense 9.”

Part XII, Line 2D - Other Adjustments:

“Charter fee paid to the national Boy Scouts of America 98,564.”

Part XII, Line 4B - Other Adjustments:

“Bond interest income netted against interest expense 9.”

Raw XML AppendixShowing 400 of 1,190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Traditional Scouting program - Traditional Scouting program total youth members served in 2018 were 20,538. Beginning in kindergarten, youth may join our Lion Scouts program and learn about the outdoors, build crafts and develop their social skills. In the first grade, they become Cub Scouts and become more active in outdoor programs, including camping, and are more involved in community service. After the fifth grade, they transition into Boy Scouts and experience more of the outdoors and learn about their role as young adults in their family and community. Young men and women aged 14 - 20 have an opportunity to take part in a high-adventure program called Venturing and engage in more challenging outdoor activities such as white water rafting and alpine trekking.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David J Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles S McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark E Honnen
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandford W Rothe
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark L Zoller
IRS990/Form990PartVIISectionAGrp/PersonNm5John G Cabeza
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry D Amman
IRS990/Form990PartVIISectionAGrp/PersonNm7James E Blair
IRS990/Form990PartVIISectionAGrp/PersonNm8Mario M Carrera
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert E Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm10William H Graebel
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas W Honig
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael F Imhoff
IRS990/Form990PartVIISectionAGrp/PersonNm13Ralph Klomp
IRS990/Form990PartVIISectionAGrp/PersonNm14Todd D Munson
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick H Poppe

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,909,406
Liabilities
$2,325,044
Net assets
$24,584,362
Revenue
$13,382,449
Expenses
$9,754,415
Net income
$3,628,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.91$28.6$14.1$8.82$5.32
2023Detailed filing. Detailed filing data is available for this year.$27.1$3.84$23.3$8.21$8.49$0.28
2022Detailed filing. Detailed filing data is available for this year.$27.6$4.11$23.5$9.95$7.13$2.81
2021Detailed filing. Detailed filing data is available for this year.$28.2$7.03$21.1$6.52$6.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$27.8$7.09$20.7$7.15$6.87$0.28
2019Detailed filing. Detailed filing data is available for this year.$28.4$2.08$26.3$9.64$9.30$0.34
2018Detailed filing. Detailed filing data is available for this year.$26.9$2.33$24.6$13.4$9.75$3.63
2017Detailed filing. Detailed filing data is available for this year.$24.5$3.27$21.2$13.1$9.87$3.24
2016Detailed filing. Detailed filing data is available for this year.$21.4$3.57$17.8$8.42$9.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.32$18.5$9.96$9.30$0.66
2014Detailed filing. Detailed filing data is available for this year.$21.9$3.84$18.1$9.87$9.00$0.87
2013Detailed filing. Detailed filing data is available for this year.$25.6$8.50$17.1$10.8$9.20$1.55
2012Summary only. Only limited summary data is available for this year.$25.9$10.5$15.4$8.83$8.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$10.5$18.2$8.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$10.4$19.1$9.01