Civic Intelligence

San Gabriel Valley Council Boy Scouts Of

EIN 95-1643984 • 501(c)3 • Los Angeles, CA

Profile

The mission of the boy scouts of america is to prepare young people to make ethical choices over their lifetime by instilling in them the values of the scout oath and law. Scout oath:on my honor i will do my best to do my duty to god and my country and to obey the scout law; to help other people at all times; to keep myself physically strong, mentally awake and morally straight. Scout law:a scout is trustworthy, loyal, helpful, friendly, courteous, kind, obedient, cheerful, thrifty, brave, clean and reverent.

2333 Scout WayLos Angeles, CA 90026

www.sgvcbsa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $5,196,903 (-100%) from 2014

Liabilities

Down

$0

Down $2,404,865 (-100%) from 2014

Net Assets

Down

$0

Down $2,792,038 (-100%) from 2014

Revenue

Down

$1,199,425

Down $2,294,483 (-66%) from 2014

Expenses

Down

$3,963,981

Down $340,929 (-7.9%) from 2014

Net Income

Down

-$2,764,556

Down $1,953,554 (-241%) from 2014

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,971,660Liabilities 2010: $1,576,961Net Assets 2010: $7,394,6992010Assets 2011: $5,737,646Liabilities 2011: $1,445,203Net Assets 2011: $4,292,4432011Assets 2012: $5,579,242Liabilities 2012: $1,864,458Net Assets 2012: $3,714,7842012Assets 2013: $5,811,232Liabilities 2013: $1,971,128Net Assets 2013: $3,840,1042013Assets 2014: $5,196,903Liabilities 2014: $2,404,865Net Assets 2014: $2,792,0382014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $4,549,527Expenses 2010: $5,066,398Net Income 2010: -$516,8712010Expenses 2011: $4,454,1172011Revenue 2012: $3,755,523Expenses 2012: $4,459,226Net Income 2012: -$703,7032012Revenue 2013: $4,280,068Expenses 2013: $4,240,886Net Income 2013: $39,1822013Revenue 2014: $3,493,908Expenses 2014: $4,304,910Net Income 2014: -$811,0022014Revenue 2015: $1,199,425Expenses 2015: $3,963,981Net Income 2015: -$2,764,5562015

Highlighted filing

2015

Revenue$1,199,425
Expenses$3,963,981
Net Income-$2,764,556

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,205,950
Mission and Program Overview

Mission

The mission of the boy scouts of america is to prepare young people to make ethical choices over their lifetime by instilling in them the values of the scout oath and law. Scout oath:on my honor i will do my best to do my duty to god and my country and to obey the scout law; to help other people at all times; to keep myself physically strong, mentally awake and morally straight. Scout law:a scout is trustworthy, loyal, helpful, friendly, courteous, kind, obedient, cheerful, thrifty, brave, clean and reverent.

To promote the scouting program to boys and young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,685,171$0▼ $2,685,171
Cash and Non-Interest-Bearing Accounts$553,307$0▼ $553,307
Prepaid Expenses and Deferred Charges$94,951$0▼ $94,951
Pledges and Grants Receivable$70,310$0▼ $70,310
Savings and Temporary Cash Investments$53,957$0▼ $53,957
Investments in Publicly Traded Securities$37,780$0▼ $37,780
Inventories for Sale or Use$29,439$0▼ $29,439
Accounts Receivable$312$0▼ $312
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-
Intangible Assets-$0-
Total Assets$5,196,903$0▼ $5,196,903
Other Assets Total$1,671,676$0▼ $1,671,676
Liabilities
Other Liabilities$914,516$0▼ $914,516
Mortgage Notes Payable Secured by Investment Property$698,797--
Escrow Account Liability$402,794--
Accounts Payable and Accrued Expenses$258,963--
Deferred Revenue$129,795--
Total Liabilities$2,404,865$0▼ $2,404,865
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,469,176$0▼ $1,469,176
Unrestricted Net Assets$1,111,832$0▼ $1,111,832
Temporarily Rstr Net Assets$211,030$0▼ $211,030
Total Net Assets Fund Balance$2,792,038$0▼ $2,792,038
Total Liabilities and Net Assets / Fund Balance$5,196,903$0▼ $5,196,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bart L KesselChairman of the Board
Glenn Thomas AultPresident
Anthony KittVice President, Finance
John DavisVice President, Marketing
John K MerkinVice President, Membership
Steve CraigVice President, Program
Bruce G DavisVice President, Property Development
Timothy GreenleafVice President, Special Events
Alfred a PlamannDirector
C Thomas Hartman JrDirector
Clara Potes-fellowDirector
Dana Justin CoatesDirector
David W BerkusDirector
Friedrich W KunzlerDirector
George L Browning IiiDirector
J Stephen SinclairDirector
Jack McraeDirector
John E OrswellDirector
John M BargerDirector
Maurice M SmithDirector
Michael D AntonovichDirector
Michael FarrellDirector
Mitchell IngDirector
Mona MapelDirector
Nick Seth-smithDirector
Noel G WatsonDirector
Philip T AttallaDirector
Phillip L SanchezDirector
Richard DottsDirector
Richard MayneDirector
Robert GinDirector
Robert J Lang JrDirector
Robert ShepherdDirector
Stephen E WeakleyDirector
Timothy TroutDirector
William Michael BryantDirector
William S JamesonDirector
Elizabeth a JebbiaAssistant Treasurer
Bernadette HendryCouncil Commissioner
Kevin H BroganGeneral Counsel
Marcus E MackScout Executive/secretary
C Bradford AllenSecretary/interim Scout Executive
Arden L BorenTreasurer/administration
Revenue and Support

Revenue Composition

Contributions and Grants
$298,621
Program Service Revenue
$863,582
Investment Income
$0
Other Revenue
$37,222
All Other Contributions
$298,621
Change in Net Assets
$-2,764,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,478,261
Other Expenses$904,688
Salaries, Compensation, and Employee Benefits$581,032
Total Fundraising Expense$95,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,478,261--$2,478,261
Other Salaries and Wages$380,596$19,882$32,840$433,318
Occupancy$263,203$3,209$5,165$271,577
Depreciation Depletion$128,304$2,113$3,401$133,818
Fees for Services Accounting-$106,067-$106,067
Insurance$63,148$3,704$5,961$72,813
Payroll Taxes$50,788$3,713$5,977$60,478
All Other Expenses$39,175$2,800$14,606$56,581
Travel$53,875$743$1,196$55,814
Other Employee Benefits$46,117$3,098$4,986$54,201
Office Expenses$28,949$2,521$4,557$36,027
Payments to Affiliates$32,469--$32,469
Pension Plan Contributions$20,485$1,376$2,215$24,076
Fees for Services Other--$13,371$13,371
Fees for Services Legal-$10,273-$10,273
Current Officers, Directors, Trustees, and Key Employees$7,833$426$700$8,959
Interest$4,038$367$591$4,996
Conferences and Meetings$985$2,232$117$3,334
Other Expenses$1,639$40$265$1,944
Total Functional Expenses$3,705,469$162,564$95,948$3,963,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of America Los Angeles Area CouncilLos Angeles, CA501(c)(3)Merger Contribution$864,003
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of members.

Form 990, Part VI, Section A, Line 7A

Organizations or community groups chartered by the organization may appoint members of the corporation.

Form 990, Part VI, Section A, Line 7B

Active members may vote at the annual meeting to receive and approve financial statements as of the close of its most recent complete fiscal year and other such business as may come before the meeting. Active members may also vote in regular and special meetings.

Form 990, Part VI, Section B, Line 11

Form 990 was reviewed by the controller of boy scouts of america greater los angeles area council.

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

Procedures for addressing the conflict of interest: a. The board or committee will, to the extent it deems appropriate, determine whether the council can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. B. After considering all available information, the board or committee shall determine, by a vote of the disinterested members, whether the transaction or arrangement is in the best interest of the council, whether it is fair and reasonable and whether or not to enter into the transaction or arrangement. Each director, principal officer and member of the executive committee shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy, and d. Understands the council is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Compensation of the scout executive is approved by the compensation and benefits committee independently, without the participation of interested persons. Compensation of other employees is approved by the scout executive. The national council also provides compensation guidelines.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Council Boy Scouts
EIN
95-1643984
Phone
2134134400
Address
2333 SCOUT WAY, LOS ANGELES, CA 90026

Signing Officer

Name
Chuck Keathley
Title
CEO
Phone
2134134400
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Keathley
Formed
1919
Legal Domicile
CA
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
5,732

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in charitable remainder trust -337. Change in value of beneficial interest in perpetual trust -10,455. Bad debt -16,690.

Financial Statement Notes

PART IV, LINE 2B:

The custodial accounts are composed primarily of registration fees collected to be forwarded to the national office, deposits from scouting units to be used for registration fees and purchases of goods from the scout shops, funds for the operation and maintenance of an independent scouting facility used by scout units and funds to be used by a volunteer organization (order of the arrow) for scouting programs.

Raw XML AppendixShowing 400 of 801 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/Desc0THE ENTIRE PROGRAM IS DEDICATED TO COMPREHENSIVE YOUTH DEVELOPMENT. FIRST GRADE THROUGH HIGH SCHOOL STUDENTS ARE SERVED WITH EDUCATIONAL PROGRAMS, CAMPING, AND SCOUTING ACTIVITIES WICH INSTILL TRAITS OF GOOD CITIZENSHIP, BUILD CHARACTER VALUES, AND ENHANCE PHYSICAL AND MENTAL FITNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BART L KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ARDEN L BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH A JEBBIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN K MERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY KITT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE G DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY GREENLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm10C BRADFORD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNADETTE HENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN H BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL D ANTONOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP T ATTALLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN M BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W BERKUS
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE L BROWNING III
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM MICHAEL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA JUSTIN COATES
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD DOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT GIN
IRS990/Form990PartVIISectionAGrp/PersonNm23C THOMAS HARTMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm24MITCHELL ING
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM S JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm26FRIEDRICH W KUNZLER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT J LANG JR
IRS990/Form990PartVIISectionAGrp/PersonNm28MONA MAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm30JACK MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN E ORSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32ALFRED A PLAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm33CLARA POTES-FELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm34PHILLIP L SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm35NICK SETH-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm37J STEPHEN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm38MAURICE M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39TIMOTHY TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm40NOEL G WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm41STEPHEN E WEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42MARCUS E MACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, PROPERTY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/INTERIM SCOUT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR

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