Civic Intelligence

Trapper Trails Council - Endowment

990 • Fiscal year 2019 • EIN 87-0481814

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1200 East 5400 SouthOgden, UT 84403

(801) 479-5460

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$256,873

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1062.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1329%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,879,426

Up $3,608,026 (+1329%) from 2018

Net Assets

Up

$3,879,426

Up $3,608,026 (+1329%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$24,177

Down $160,670 (-87%) from 2018

Expenses

Down

$517

Down $1,690 (-77%) from 2018

Net Income

Down

$23,660

Down $158,980 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,340,922Liabilities 2010: $124Net Assets 2010: $3,340,7982010Assets 2011: $2,199,500Liabilities 2011: $500Net Assets 2011: $2,199,0002011Assets 2012: $2,291,404Liabilities 2012: $0Net Assets 2012: $2,291,4042012Assets 2013: $56,508Liabilities 2013: $0Net Assets 2013: $56,5082013Assets 2014: $34,100Liabilities 2014: $0Net Assets 2014: $34,1002014Assets 2015: $77,225Liabilities 2015: $0Net Assets 2015: $77,2252015Assets 2016: $157,781Liabilities 2016: $95,000Net Assets 2016: $62,7812016Assets 2017: $88,760Liabilities 2017: $0Net Assets 2017: $88,7602017Assets 2018: $271,400Liabilities 2018: $0Net Assets 2018: $271,4002018Assets 2019: $3,879,426Liabilities 2019: $0Net Assets 2019: $3,879,4262019

Highlighted filing

2019

Assets$3,879,426
Liabilities$0
Net Assets$3,879,426

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $190,8312010Revenue 2011: $33,587Expenses 2011: $313,369Net Income 2011: -$279,7822011Expenses 2012: $72,6102012Revenue 2013: $315,199Expenses 2013: $67,038Net Income 2013: $248,1612013Revenue 2014: $239,024Expenses 2014: $31,796Net Income 2014: $207,2282014Revenue 2015: $265,912Expenses 2015: $22,787Net Income 2015: $243,1252015Revenue 2016: $129,015Expenses 2016: $143,459Net Income 2016: -$14,4442016Revenue 2017: $97,740Expenses 2017: $71,761Net Income 2017: $25,9792017Revenue 2018: $184,847Expenses 2018: $2,207Net Income 2018: $182,6402018Revenue 2019: $24,177Expenses 2019: $517Net Income 2019: $23,6602019

Highlighted filing

2019

Revenue$24,177
Expenses$517
Net Income$23,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$24,177
Mission and Program Overview

Mission

The mission of the endowment of the trapper trails council is to hold and invest funds for the purpose of supporting the mission and vision of the trapper trails council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,666,611-
Savings and Temporary Cash Investments$250,340$194,872▼ $55,468
Pledges and Grants Receivable$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,400$3,879,426▲ $3,608,026
Other Assets Total$19,860$16,743▼ $3,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,641,375-
Net Assets With Donor Restrictions$271,400$238,051▼ $33,349
Total Net Assets Fund Balance$271,400$3,879,426▲ $3,608,026
Total Liabilities and Net Assets / Fund Balance$271,400$3,879,426▲ $3,608,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$271,400$3,312,950▲ $305,991$515$3,879,426
2018$88,760$183,959▲ $888$2,207$271,400
2017$62,781$96,740▲ $1,000$1,199$88,760
2016$77,225$122,914▲ $6,101$1,513$62,781
2015$34,100$223,924▲ $41,988$3,850$77,225
Compensation and Service Providers

Board Members and Trustees

NameTitle
David KnowlesPresident
Bry DavisBoard Member
David WadmanBoard Member
Frank BrowningBoard Member
Jerry ToombsBoard Member
Ken JeppesenBoard Member
Nathan ButtarsBoard Member
Spencer StokesBoard Member
Allen EndicottExecutive Director
Russell TannerCommissioner
Roger ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,520
Program Service Revenue
$0
Investment Income
$10,657
Other Revenue
$0
All Other Contributions
$13,520
Change in Net Assets
$23,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$517--$517
Total Functional Expenses$517$0$0$517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

Form 990 is sent to the Board of Directors for review and approval prior to filing the return.

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

The policy has been enforced by asking members to excuse themselves from the meeting and the vote if the issue being dealt with is in conflict with that individual.

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

The compensation has been compared to local non-profits and national BSA pay scales, and is reviewed by the compensation committee.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Trapper Trails Council - Endowment
EIN
87-0481814
Phone
8014795460
Address
1200 EAST 5400 SOUTH, OGDEN, UT 84403

Signing Officer

Name
Allen Endicott
Title
Scout Executive
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Endicott
Formed
1961
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Transfer of Assets From BSA Master Trust = $3563048

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer of Assets to Troop #589 = -$47062

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfer of Assets to Troop #589 = -$87981

Governance

Trapper trails council - endowment is administered by trapper trails council - bsa 589, its supported organization. All administrative expenses are paid for by trapper trails council - bsa 589.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194872
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870212580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRAPPER TRAILS COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BoardDesignatedBalanceEOYPct00.93860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03312950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03879426
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305991
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt096740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0122914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0141946
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0223924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06140
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Allen Endicott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256873
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Board of Directors for review and approval prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy has been enforced by asking members to excuse themselves from the meeting and the vote if the issue being dealt with is in conflict with that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation has been compared to local non-profits and national BSA pay scales, and is reviewed by the compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of Assets From BSA Master Trust = $3563048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer of Assets to Troop #589 = -$47062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfer of Assets to Troop #589 = -$87981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAPPER TRAILS COUNCIL - ENDOWMENT IS ADMINISTERED BY TRAPPER TRAILS COUNCIL - BSA 589, ITS SUPPORTED ORGANIZATION. ALL ADMINISTRATIVE EXPENSES ARE PAID FOR BY TRAPPER TRAILS COUNCIL - BSA 589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GOVERNANCE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trapper Trails Councl-BSA #589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

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