Civic Intelligence

Conquistador Council Bsa Trust Fund

990 • Fiscal year 2019 • EIN 85-6077800

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profilewww.conquistador-bsa.net
2603 N Aspen AvenueRoswell, NM 88201-9785

(575) 622-3461

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$28,840,133

Up $4,776,162 (+20%) from 2018

Net Assets

Up

$28,840,133

Up $5,292,817 (+22%) from 2018

Liabilities

Down

$0

Down $516,655 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin99th percentile

Revenue

Up

$5,333,721

Up $1,592,370 (+43%) from 2018

Expenses

Down

$326,425

Down $487,048 (-60%) from 2018

Net Income

Up

$5,007,296

Up $2,079,418 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,932,560Liabilities 2011: $0Net Assets 2011: $6,932,5602011Assets 2012: $7,353,556Liabilities 2012: $0Net Assets 2012: $7,353,5562012Assets 2013: $8,402,273Liabilities 2013: $1,301Net Assets 2013: $8,400,9722013Assets 2014: $8,698,949Liabilities 2014: $0Net Assets 2014: $8,698,9492014Assets 2015: $9,315,359Liabilities 2015: $0Net Assets 2015: $9,315,3592015Assets 2016: $11,335,443Liabilities 2016: $16,355Net Assets 2016: $11,319,0882016Assets 2017: $14,131,538Liabilities 2017: $16,355Net Assets 2017: $14,115,1832017Assets 2018: $24,063,971Liabilities 2018: $516,655Net Assets 2018: $23,547,3162018Assets 2019: $28,840,133Liabilities 2019: $0Net Assets 2019: $28,840,1332019Assets 2020: $34,223,450Liabilities 2020: $0Net Assets 2020: $34,223,4502020Assets 2021: $43,950,492Liabilities 2021: $0Net Assets 2021: $43,950,4922021Assets 2022: $40,605,479Liabilities 2022: $0Net Assets 2022: $40,605,4792022Assets 2023: $57,426,634Liabilities 2023: $2,000Net Assets 2023: $57,424,6342023Assets 2024: $72,144,394Liabilities 2024: $0Net Assets 2024: $72,144,3942024

Highlighted filing

2019

Assets$28,840,133
Liabilities$0
Net Assets$28,840,133
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0Revenue 2011: $492,720Expenses 2011: $52,950Net Income 2011: $439,7702011Expenses 2012: $4,8002012Revenue 2013: $626,272Expenses 2013: $44,835Net Income 2013: $581,4372013Revenue 2014: $344,347Expenses 2014: $56,452Net Income 2014: $287,8952014Revenue 2015: $673,200Expenses 2015: $56,535Net Income 2015: $616,6652015Revenue 2016: $889,361Expenses 2016: $314,677Net Income 2016: $574,6842016Revenue 2017: $1,644,809Expenses 2017: $345,163Net Income 2017: $1,299,6462017Revenue 2018: $3,741,351Expenses 2018: $813,473Net Income 2018: $2,927,8782018Revenue 2019: $5,333,721Expenses 2019: $326,425Net Income 2019: $5,007,2962019Revenue 2020: $4,278,735Expenses 2020: $761,312Net Income 2020: $3,517,4232020Revenue 2021: $4,976,699Expenses 2021: $477,443Net Income 2021: $4,499,2562021Revenue 2022: $5,147,664Expenses 2022: $2,600,218Net Income 2022: $2,547,4462022Revenue 2023: $10,168,001Expenses 2023: $877,025Net Income 2023: $9,290,9762023Revenue 2024: $10,541,407Expenses 2024: $1,143,437Net Income 2024: $9,397,9702024

Highlighted filing

2019

Revenue$5,333,721
Expenses$326,425
Net Income$5,007,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,890,022
Mission and Program Overview

Mission

Supports the programs and activites of the conquistador council boy scouts of america.

Supports the programs and activities of the conquistador council boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,563,819$17,756,764▲ $6,192,945
Savings and Temporary Cash Investments$1,432,084$2,028,830▲ $596,746
Cash and Non-Interest-Bearing Accounts$308,951$347,907▲ $38,956
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,063,971$28,840,133▲ $4,776,162
Other Assets Total$10,759,117$8,706,632▼ $2,052,485
Liabilities
Accounts Payable and Accrued Expenses$516,655$0▼ $516,655
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$516,655$0▼ $516,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,767$28,452,827▲ $28,310,060
Net Assets Without Donor Restrictions$23,404,549$387,306▼ $23,017,243
Total Net Assets Fund Balance$23,547,316$28,840,133▲ $5,292,817
Total Liabilities and Net Assets / Fund Balance$24,063,971$28,840,133▲ $4,776,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,228,666$1,476▲ $5,232,685$10,000$28,452,827
2018$23,222,646$6,020--$23,228,666
2017$23,192,124$30,522--$23,222,646
2016$23,189,004$3,120--$23,192,124
2015$23,188,004$1,000--$23,189,004
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
James MaddoxTrust Chair
Drew CloutierCouncil President
Eddie K DavidTrust Committee Member
Ken ClaytonTrust Committee Member
Peyton YatesTrust Committee Member
Ron WiserTrust Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476
Program Service Revenue
$0
Investment Income
$5,332,245
Other Revenue
$0
All Other Contributions
$1,476
Change in Net Assets
$5,007,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,296
Revenue Not Reported on Financial Statements
$326,425
Revenue Not Reported on Form 990
$266,121
Other Revenue Adjustments
$326,425
Total Revenue per Audited Statements
$5,273,417
Total Revenue per Form 990
$5,333,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,425
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$326,425--$326,425
Total Functional Expenses$326,425$0$0$326,425

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$326,425
Other Expense Adjustments$326,425
Total Expenses per Form 990$326,425
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conquistador Council BsaRoswell, NM501(c)(3)General Support$326,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Review of Form 990

“The form 990 is presented to and reviewed by the audit committee which then delivers a recap to the full board of directors for their review.”

Form 990, Part VI, Line 19 - Disclosure

“The organization's governing documents, policies, procedures, and access to financial information is available to the public through verbal or written requests to the scout executive.”

Filing and Contact Details

Filer

Filer Name
Conquistador Council Bsa Trust Fund
EIN
85-6077800
In Care Of
% LEE MURDOCH
Phone
5756223461
Address
2603 N ASPEN AVENUE, ROSWELL, NM 88201-9785

Signing Officer

Name
Lee Murdoch
Title
Scout Executive
Phone
5756223461
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Murdoch
Formed
1953
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI and XII Line 4B - Other

“Revenue and expenses are $326,425 more on form 990 due to investment income given to conquistador council, bsa and reported as investment income for conquistador bsa on the consolidated financial statement. For purposes of the form 990 this amount was reported as investment income and grant expense.”

Schedule D, Part V - Endowment Fund Intended Use

“Our endowment funds consist of donor-restricted endowments and funds designated by the trust agreement as endowments. Income from donor-restricted endowments is restricted for specific-purposes, with the exception of the amounts available for general use. Donor restricted endowment funds are not available for general expenditures.”

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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE MURDOCH
IRS990/PriorPeriodAdjustmentsAmt019400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0813473
IRS990/PYInvestmentIncomeAmt03735331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02927878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03741351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05007296
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02028830
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION OF SUPPORTED ORGANIZATIONS. THE SUPPORT THAT THE CONQUISTADOR TRUST PROVIDES TO THE CONQUISTADOR COUNCIL, BSA IS ONE OF FURTHERING THE ABILITY TO PROVIDE QUALITY PROGRAMS TO ITS SCOUTS. THE FUNDS ARE USED IN THE CAMPING PROGRAMS AS WELL AS TO FURTHER OTHER PROGRAMS THAT CONQUISTADOR BOY SCOUTS PROVIDE TO ITS SCOUTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EXPLANATION OF ORGANIZATION'S POSITION. BY CONQUISTADOR TRUST SUPPORTING THE CONQUISTADOR COUNCIL, BSA, THE SCOUTING PROGRAMS ARE ABLE TO PROVIDE MORE ACTIVITIES AND BETTER QUALITY PROGRAMS THAN WOULD BE POSSIBLE WITHOUT THE SUPPORT FROM CONQUISTADOR TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850102304
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0326425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONQUISTADOR COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0326425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023228666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028452827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05232685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023222646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023228666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023192124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023222646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023189004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023192124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023188004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023189004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0326425
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08703000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0326425
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0326425
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0266121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0326425
IRS990ScheduleD/RevenueSubtotalAmt05007296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES ARE $326,425 MORE ON FORM 990 DUE TO INVESTMENT INCOME GIVEN TO CONQUISTADOR COUNCIL, BSA AND REPORTED AS INVESTMENT INCOME FOR CONQUISTADOR BSA ON THE CONSOLIDATED FINANCIAL STATEMENT. FOR PURPOSES OF THE FORM 990 THIS AMOUNT WAS REPORTED AS INVESTMENT INCOME AND GRANT EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUR ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE TRUST AGREEMENT AS ENDOWMENTS. INCOME FROM DONOR-RESTRICTED ENDOWMENTS IS RESTRICTED FOR SPECIFIC-PURPOSES, WITH THE EXCEPTION OF THE AMOUNTS AVAILABLE FOR GENERAL USE. DONOR RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI AND XII LINE 4B - OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V - ENDOWMENT FUND INTENDED USE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08706632
IRS990ScheduleD/TotalExpensesPerForm990Amt0326425
IRS990ScheduleD/TotalRevenuePerForm990Amt05333721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05273417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0326425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONQUISTADOR COUNCIL BSA
IRS990ScheduleI/RecipientTable/RecipientEIN0850102304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02603 NORTH ASPEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV-CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE WHICH THEN DELIVERS A RECAP TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND ACCESS TO FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH VERBAL OR WRITTEN REQUESTS TO THE SCOUT EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONQUISTADOR COUNCIL BSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850102304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BOY SCOUTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02603 NORTH ASPEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,840,133
Liabilities
$0
Net assets
$28,840,133
Revenue
$5,333,721
Expenses
$326,425
Net income
$5,007,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$10.5$1.14$9.40
2023Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$10.2$0.88$9.29
2022Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$5.15$2.60$2.55
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$4.98$0.48$4.50
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$4.28$0.76$3.52
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$5.33$0.33$5.01
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.52$23.5$3.74$0.81$2.93
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$1.64$0.35$1.30
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.02$11.3$0.89$0.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.67$0.06$0.62
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.34$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.63$0.04$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$0.00
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.49$0.05$0.44