Civic Intelligence

Pacific Harbors Councilboy Scouts

EIN 91-0564954 • 501(c)3 • Tacoma, WA

Profile

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.

4802 South 19th StTacoma, WA 98405

www.pacificharbors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$136,269

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,980,024

Up $293,908 (+5.2%) from 2023

Liabilities

Up

$437,477

Up $124,649 (+40%) from 2023

Net Assets

Up

$5,542,547

Up $169,259 (+3.2%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$2,067,453

Up $391,002 (+23%) from 2023

Expenses

Up

$1,860,314

Up $193,958 (+12%) from 2023

Net Income

Up

$207,139

Up $197,044 (+1952%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,782,896Liabilities 2011: $1,109,230Net Assets 2011: $5,673,6662011Assets 2012: $6,985,471Liabilities 2012: $1,312,019Net Assets 2012: $5,673,4522012Assets 2013: $6,007,108Liabilities 2013: $604,200Net Assets 2013: $5,402,9082013Assets 2014: $5,569,777Liabilities 2014: $787,914Net Assets 2014: $4,781,8632014Assets 2015: $5,399,022Liabilities 2015: $933,097Net Assets 2015: $4,465,9252015Assets 2016: $5,319,196Liabilities 2016: $759,543Net Assets 2016: $4,559,6532016Assets 2017: $5,454,462Liabilities 2017: $716,386Net Assets 2017: $4,738,0762017Assets 2018: $5,124,724Liabilities 2018: $669,344Net Assets 2018: $4,455,3802018Assets 2020: $8,564,188Liabilities 2020: $297,706Net Assets 2020: $8,266,4822020Assets 2021: $9,294,017Liabilities 2021: $2,621,297Net Assets 2021: $6,672,7202021Assets 2022: $5,630,748Liabilities 2022: $315,529Net Assets 2022: $5,315,2192022Assets 2023: $5,686,116Liabilities 2023: $312,828Net Assets 2023: $5,373,2882023Assets 2024: $5,980,024Liabilities 2024: $437,477Net Assets 2024: $5,542,5472024

Highlighted filing

2024

Assets$5,980,024
Liabilities$437,477
Net Assets$5,542,547
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,939,291Expenses 2011: $2,335,493Net Income 2011: -$396,2022011Expenses 2012: $2,653,2172012Revenue 2013: $2,900,248Expenses 2013: $2,788,365Net Income 2013: $111,8832013Revenue 2014: $1,901,920Expenses 2014: $2,511,309Net Income 2014: -$609,3892014Revenue 2015: $1,868,515Expenses 2015: $2,183,275Net Income 2015: -$314,7602015Revenue 2016: $2,033,675Expenses 2016: $1,860,636Net Income 2016: $173,0392016Revenue 2017: $1,877,553Expenses 2017: $1,755,565Net Income 2017: $121,9882017Revenue 2018: $1,475,293Expenses 2018: $1,675,449Net Income 2018: -$200,1562018Revenue 2020: $1,821,394Expenses 2020: $1,559,700Net Income 2020: $261,6942020Revenue 2021: $1,981,854Expenses 2021: $3,737,599Net Income 2021: -$1,755,7452021Revenue 2022: $1,548,477Expenses 2022: $1,939,236Net Income 2022: -$390,7592022Revenue 2023: $1,676,451Expenses 2023: $1,666,356Net Income 2023: $10,0952023Revenue 2024: $2,067,453Expenses 2024: $1,860,314Net Income 2024: $207,1392024

Highlighted filing

2024

Revenue$2,067,453
Expenses$1,860,314
Net Income$207,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,980,024
Liabilities
$437,477
Net assets
$5,542,547
Revenue
$2,067,453
Expenses
$1,860,314
Net income
$207,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.44$5.54$2.07$1.86$0.21
2023Summary only. Only limited summary data is available for this year.$5.69$0.31$5.37$1.68$1.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.32$5.32$1.55$1.94$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.62$6.67$1.98$3.74$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.30$8.27$1.82$1.56$0.26
2018Summary only. Only limited summary data is available for this year.$5.12$0.67$4.46$1.48$1.68$0.20
2017Summary only. Only limited summary data is available for this year.$5.45$0.72$4.74$1.88$1.76$0.12
2016Summary only. Only limited summary data is available for this year.$5.32$0.76$4.56$2.03$1.86$0.17
2015Summary only. Only limited summary data is available for this year.$5.40$0.93$4.47$1.87$2.18$0.31
2014Summary only. Only limited summary data is available for this year.$5.57$0.79$4.78$1.90$2.51$0.61
2013Summary only. Only limited summary data is available for this year.$6.01$0.60$5.40$2.90$2.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.31$5.67$2.65
2011Summary only. Only limited summary data is available for this year.$6.78$1.11$5.67$1.94$2.34$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,016,378
Mission and Program Overview

Mission

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
Investments Other Securities$2,567,258$2,366,200▼ $201,058
Land, Buildings, and Equipment, Net$1,698,863$2,291,151▲ $592,288
Cash and Non-Interest-Bearing Accounts$568,668$257,965▼ $310,703
Pledges and Grants Receivable$172,485$252,382▲ $79,897
Prepaid Expenses and Deferred Charges$143,656$118,142▼ $25,514
Inventories for Sale or Use$66,966$85,620▲ $18,654
Accounts Receivable$37,603$57,969▲ $20,366
Investments in Publicly Traded Securities$26,424$5,300▼ $21,124
Savings and Temporary Cash Investments$62,221$259▼ $61,962
Total Assets$5,686,116$5,980,024▲ $293,908
Other Assets Total$341,972$545,036▲ $203,064
Liabilities
Accounts Payable and Accrued Expenses$40,663$250,205▲ $209,542
Escrow Account Liability$224,503$81,283▼ $143,220
Deferred Revenue$23,903$61,366▲ $37,463
Other Liabilities$23,759$44,623▲ $20,864
Total Liabilities$312,828$437,477▲ $124,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,871,042$3,120,366▲ $249,324
Net Assets Without Donor Restrictions$2,502,246$2,422,181▼ $80,065
Total Net Assets Fund Balance$5,373,288$5,542,547▲ $169,259
Total Liabilities and Net Assets / Fund Balance$5,686,116$5,980,024▲ $293,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,188$2,472,734$3,715,922
Other Land Buildings$646,020$25,679$671,699
Equipment$64,180$283,697$347,877
Leasehold Improvements$259,888$28,881$288,769
Land$77,875-$77,875
Other Assets Org$169,286--
Other Securities$2,366,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,562,776$1,294▲ $78,479$282,029$2,360,520
2023$2,605,362$1,500▲ $190,048$220,660$2,562,776
2022$6,268,390$12,000▼ $691,945$2,983,083$2,605,362
2021$5,697,322$7,159▲ $1,094,178$530,269$6,268,390
2020$5,159,907$4,451▲ $727,771$194,807$5,697,322
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SisolakScout Executive & CEO/secretaryFT$124,269$12,000$136,269
Darrin NicholsonAssistant Scout ExecutiveFT$100,214$6,951$107,165

Board Members and Trustees

NameTitle
Matthew McquiltonDistrict Chair - Olympic
Justin LewisDistrict Chair - Rainier
William RogersInvestment Chair
Tim QuiggNominating Committe Chair
Roger NealRisk Management Chair
Lori BrownPast President
Jack ConnellyPast President/legal
Mark CrawfordPresident
Christopher PanushVice President
Brannon WestBoard Member
Bruce SeiberBoard Member
David EidsauneBoard Member
Eugene VictorBoard Member
Jeanne EhlersBoard Member
John RuppeBoard Member
Kristine SpadoniBoard Member
Marvin JohnsonBoard Member
Michael PattersonBoard Member
Paul TaylorBoard Member
Ronald Duke ForbesBoard Member
Ryan PowellBoard Member
Tom RogersBoard Member
Tony EnzlerBoard Member
Alecia GengeAdvisory Member
Gary GesselAdvisory Member
Robert TiceCouncil Commissioner
John SpiegelbergDistrict Commissioner - Olympic
Thomas CoonrantDistrict Commissioner - Rainier
Robert ColellaProperties Committee
Jared AurandTreasurer
Neil JonesVP of Fund Development Thru 09/24
Rebecca VaderVP of Membership
Wendy Haddow-brunkVP of Participant Safety
Ron FrancisVP of Program
Fred HerberVP of Properties
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,668
Program Service Revenue
$269,803
Investment Income
$307,595
Other Revenue
$402,387
All Other Contributions
$888,997
Change in Net Assets
$207,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table23$26,127Fair Market Value (FMV)
Cars and Other Vehicles1$8,000Fair Market Value (FMV)
Total Noncash Contributions25$94,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,050
Revenue Not Reported on Financial Statements
$15,403
Revenue Not Reported on Form 990
$-38,680
Total Revenue per Audited Statements
$2,013,370
Total Revenue per Form 990
$2,067,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,212
Other Expenses$785,278
Total Fundraising Expense$98,268
Grants and Similar Amounts Paid$21,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,848$46,318$39,701$672,867
Office Expenses$122,531$17,036$4,420$143,987
Current Officers, Directors, Trustees, and Key Employees$118,849$9,380$8,040$136,269
Other Employee Benefits$95,115$6,857$5,877$107,849
Depreciation Depletion$92,670$8,923$5,125$106,718
Occupancy$80,881$3,368$5,132$89,381
Fees for Services Accounting$11,172$60,940$1,815$73,927
Payroll Taxes$61,714$4,520$3,875$70,109
Pension Plan Contributions$58,312$4,203$3,603$66,118
Insurance$55,511$2,062$1,767$59,340
Payments to Affiliates$58,450--$58,450
Travel$27,993$1,832$1,795$31,620
All Other Expenses$25,217$1,281$4,461$30,959
Grants to Domestic Individuals$21,824--$21,824
Fees for Service Investment Mgmnt Fees-$15,403-$15,403
Fees for Services Other$2,209$12,048$359$14,616
Conferences and Meetings$6,955$467$1,405$8,827
Advertising$5,818$209$1,146$7,173
Fees for Services Legal$41$223$7$271
Other Expenses$33$2$6$41
Total Functional Expenses$1,562,118$199,928$98,268$1,860,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,860,314
Expenses per Audited Statements$1,844,911
Total Expenses per Audited Statements$1,844,911
Expenses Not Reported on Financial Statements$15,403
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,127
Fundraising Direct Expenses$24,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$130,223$26,127$7,865$18,262
Total Events$130,223$26,127$24,982$1,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$44,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees that have authority to act on behalf of the governing body.”

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

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15A

“The scout executive's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Harbors Councilboy Scouts
EIN
91-0564954
Phone
2536822217
Address
4802 SOUTH 19TH ST, TACOMA, WA 98405

Signing Officer

Name
Andrew Sisolak
Title
Scout Executive & CEO
Phone
2536822217
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sisolak
Formed
1992
Legal Domicile
Wa
Voting Board Members
34
Independent Board Members
34
Employees
40
Volunteers
1,700

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Count is determined by generated report of registered volunteers. Our volunteers typically contribute 1.25 hours per week in service to the scouting program in the form of support of membership, training and programs.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial accounts represent amounts held by the council as custodian for registration fees for member units, amounts on deposit for affiliated scouting associations for their future use, and amounts on deposit by member units for purchase of uniforms and supplies.”

PART V, LINE 4:

“The council's endowment has been funded over the years, from small to large donors and from the sale of assets owned by the pacific harbors council. Some donors to the fund have designated how their individual funds are to be spent by the council. The council has a board approved investment policy statement that requires an annual review of the spending policy. For calendar year 2022, the approved spending policy distribution was 4% of the average endowment balance over the three prior years. Such distributions are used to fund expenditure for operations, facilities, and programs. For the calendar year 2023, the approved spending policy was amended to allow only 4% of the fund's balance as of december 2022 to be distributed for such uses. Distributions from the endowment are paid semi annually.”

Raw XML AppendixShowing 400 of 851 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PARTICIPANT SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PROPERTIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF FUND DEVELOPMENT THRU 09/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MEMBERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT/LEGAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt10INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12RISK MANAGEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DISTRICT COMMISSIONER - RAINIER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DISTRICT COMMISSIONER - OLYMPIC
IRS990/Form990PartVIISectionAGrp/TitleTxt30DISTRICT CHAIR - RAINIER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DISTRICT CHAIR - OLYMPIC
IRS990/Form990PartVIISectionAGrp/TitleTxt32COUNCIL COMMISSIONER
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IRS990/Form990PartVIISectionAGrp/TitleTxt34ADVISORY MEMBER
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