Civic Intelligence

Mount Baker Scout Foundation

990 • Fiscal year 2014 • EIN 91-1129532

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.MTBAKERBSA.ORG
1715 - 100th Pl SE No BEverett, WA 98208

(425) 338-0380

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$250,467

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,809,738

Up $150,410 (+5.7%) from 2013

Net Assets

Up

$2,409,559

Up $104,723 (+4.5%) from 2013

Liabilities

Up

$400,179

Up $45,687 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$417,512

Up $84,532 (+25%) from 2013

Expenses

Up

$74,659

Up $7,967 (+12%) from 2013

Net Income

Up

$342,853

Up $76,565 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $1,777,642Liabilities 2011: $276,905Net Assets 2011: $1,500,7372011Assets 2012: $2,055,830Liabilities 2012: $299,419Net Assets 2012: $1,756,4112012Assets 2013: $2,659,328Liabilities 2013: $354,492Net Assets 2013: $2,304,8362013Assets 2014: $2,809,738Liabilities 2014: $400,179Net Assets 2014: $2,409,5592014Assets 2015: $3,799,175Liabilities 2015: $0Net Assets 2015: $3,799,1752015Assets 2016: $3,983,959Liabilities 2016: $0Net Assets 2016: $3,983,9592016Assets 2017: $4,394,117Liabilities 2017: $1,120Net Assets 2017: $4,392,9972017Assets 2018: $4,506,607Liabilities 2018: $0Net Assets 2018: $4,506,6072018Assets 2019: $5,304,128Liabilities 2019: $0Net Assets 2019: $5,304,1282019Assets 2020: $5,973,214Liabilities 2020: $0Net Assets 2020: $5,973,2142020Assets 2021: $7,394,578Liabilities 2021: $3,800Net Assets 2021: $7,390,7782021Assets 2022: $5,909,142Liabilities 2022: $4,070Net Assets 2022: $5,905,0722022Assets 2023: $8,175,201Liabilities 2023: $4,603Net Assets 2023: $8,170,5982023Assets 2024: $9,175,400Liabilities 2024: $0Net Assets 2024: $9,175,4002024

Highlighted filing

2014

Assets$2,809,738
Liabilities$400,179
Net Assets$2,409,559
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $77,135Expenses 2011: $57,476Net Income 2011: $19,6592011Revenue 2012: $184,696Expenses 2012: $57,754Net Income 2012: $126,9422012Revenue 2013: $332,980Expenses 2013: $66,692Net Income 2013: $266,2882013Revenue 2014: $417,512Expenses 2014: $74,659Net Income 2014: $342,8532014Revenue 2015: $376,712Expenses 2015: $86,507Net Income 2015: $290,2052015Revenue 2016: $145,993Expenses 2016: $107,259Net Income 2016: $38,7342016Revenue 2017: $179,012Expenses 2017: $128,516Net Income 2017: $50,4962017Revenue 2018: $622,175Expenses 2018: $145,793Net Income 2018: $476,3822018Revenue 2019: $380,305Expenses 2019: $132,720Net Income 2019: $247,5852019Revenue 2020: $223,087Expenses 2020: $211,441Net Income 2020: $11,6462020Revenue 2021: $579,015Expenses 2021: $184,645Net Income 2021: $394,3702021Revenue 2022: $622,426Expenses 2022: $223,970Net Income 2022: $398,4562022Revenue 2023: $1,362,661Expenses 2023: $54,689Net Income 2023: $1,307,9722023Revenue 2024: $471,320Expenses 2024: $304,939Net Income 2024: $166,3812024

Highlighted filing

2014

Revenue$417,512
Expenses$74,659
Net Income$342,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$775,092
Mission and Program Overview

Mission

To promote scouting and further its objectives through support of the mount baker council, boy scouts of america.

To promote scouting and further its objectives through support of the mount baker council, bsa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,541,630$2,721,347▲ $179,717
Investments Other Securities$70,000$70,000→ $0
Cash and Non-Interest-Bearing Accounts$42,076$16,991▼ $25,085
Land, Buildings, and Equipment, Net$1,400$1,400→ $0
Total Assets$2,659,328$2,809,738▲ $150,410
Other Assets Total$4,222$0▼ $4,222
Liabilities
Other Liabilities$354,492$400,179▲ $45,687
Total Liabilities$354,492$400,179▲ $45,687
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,562,604$1,573,299▲ $10,695
Temporarily Rstr Net Assets$742,232$836,260▲ $94,028
Total Net Assets Fund Balance$2,304,836$2,409,559▲ $104,723
Total Liabilities and Net Assets / Fund Balance$2,659,328$2,809,738▲ $150,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,304,836$11,795▲ $167,478$74,550$2,409,559
2013$1,756,411$223,110▲ $391,907$66,592$2,304,836
2012$1,500,738$125,059▲ $192,031$61,417$1,756,411
2011$1,467,680$16,146▲ $74,288$57,376$1,500,738
2010$1,367,742$24,019▲ $165,663$89,744$1,467,680
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bob NobleDirector/council President
Nicholas KaiserPresident
Brent WalkerDirector
Brian LydiardDirector
David DuskinDirector
John JanickiDirector
Vic EricsonDirector
William Griffin EddDirector
J Scott SuchanDirector/council Executive VP
Matthew KellyDirector/council VP Endowm
Phil BastianAdvisory Council Member
Mike TurnerCouncil Treasurer
Duane RhodesSecretary/scout Executive
Tyson RomanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,795
Program Service Revenue
$0
Investment Income
$405,717
Other Revenue
$0
All Other Contributions
$11,795
Change in Net Assets
$342,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,716
Revenue Not Reported on Financial Statements
$11,796
Revenue Not Reported on Form 990
$2,259,698
Other Revenue Adjustments
$11,796
Total Revenue per Audited Statements
$2,665,414
Total Revenue per Form 990
$417,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,659
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$74,659--$74,659
Total Functional Expenses$74,659$0$0$74,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,456
Expenses Not Reported on Form 990$2,059,797
Expenses per Audited Statements$74,659
Total Expenses per Form 990$74,659
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Baker Council Boy Scouts of AmericaEverett, WA501c3General Support-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Mount Baker Council$400,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11

“A draft of form 990 is provided to the audit committee for review and a final copy is distributed to the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request at 1715 - 100th place se, #b, everett, wa 98208.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at 1715 - 100th place se, #b, everett, wa 98208.”

Filing and Contact Details

Filer

Filer Name
Mount Baker Scout Foundation
EIN
91-1129532
Phone
4253380380
Address
1715 - 100TH PL SE NO B, EVERETT, WA 98208

Signing Officer

Name
Duane Rhodes
Title
Scout Exectuive
Phone
4253380380
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Rhodes
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess attributable to mt baker council -45688.”

FORM 990, PART XII, LINE 2C:

“The audit committee is selected by the board of mount baker council, boy scouts of america, to oversee the audit and accept responsibility for the financial statements. The committee also selects the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Both the donor-restricted and board-designated funds are intended to provide investment returns to be used for the general support of the mount baker council, boy scouts of america.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Mt baker council, boys scouts of america, revenues 2452140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Released from restrictions-foundation 11796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Mt baker council, boys scouts of america, expenses 2059797.”

Raw XML AppendixShowing 400 of 499 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066692
IRS990/PYInvestmentIncomeAmt0109870
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0342853
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911622046
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt074659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02304836
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02409559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167478
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01756411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02304836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01756411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01467680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01367742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01467680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02059797
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074659
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-192442
IRS990ScheduleD/OtherExpensesIncludedAmt02059797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR MOUNT BAKER COUNCIL
IRS990ScheduleD/OtherRevenueAmt02452140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011796
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65000
IRS990ScheduleD/RevenueNotReportedAmt02259698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011796
IRS990ScheduleD/RevenueSubtotalAmt0405716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS ARE INTENDED TO PROVIDE INVESTMENT RETURNS TO BE USED FOR THE GENERAL SUPPORT OF THE MOUNT BAKER COUNCIL, BOY SCOUTS OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MT BAKER COUNCIL, BOYS SCOUTS OF AMERICA, REVENUES 2452140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELEASED FROM RESTRICTIONS-FOUNDATION 11796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MT BAKER COUNCIL, BOYS SCOUTS OF AMERICA, EXPENSES 2059797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/TotalExpensesPerForm990Amt074659
IRS990ScheduleD/TotalLiabilityAmt0400179
IRS990ScheduleD/TotalRevenuePerForm990Amt0417512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134456
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0911622046
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 - 100TH PLACE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUANE RHODES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/SCOUT EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250467
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION INFORMATION - THE COUNCIL BOARD PRESIDENT ANNUALLY APPOINTS A COMPENSATION AND BENEFITS COMMITTEE WHICH MEETS WITH BSA NATIONAL STAFF TO DETERMINE NEXT YEAR'S SCOUT EXECUTIVE PAY AND BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND A FINAL COPY IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT 1715 - 100TH PLACE SE, #B, EVERETT, WA 98208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 1715 - 100TH PLACE SE, #B, EVERETT, WA 98208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCESS ATTRIBUTABLE TO MT BAKER COUNCIL -45688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS SELECTED BY THE BOARD OF MOUNT BAKER COUNCIL, BOY SCOUTS OF AMERICA, TO OVERSEE THE AUDIT AND ACCEPT RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THE COMMITTEE ALSO SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911622046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCOUTING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,738
Liabilities
$400,179
Net assets
$2,409,559
Revenue
$417,512
Expenses
$74,659
Net income
$342,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$0.47$0.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.17$1.36$0.05$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.62$0.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.58$0.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.38$0.13$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.62$0.15$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.38$0.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.41$0.42$0.07$0.34
2013Summary only. Only limited summary data is available for this year.$2.66$0.35$2.30$0.33$0.07$0.27
2012Summary only. Only limited summary data is available for this year.$2.06$0.30$1.76$0.18$0.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.78$0.28$1.50$0.08$0.06$0.02