Netseo Trails Council Boy Scouts Of America
- Assets
- $779.4k
- Revenue
- $324.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Dallas, TX
- Founding
- Data as of
- 12/2016
- EIN
- 75-0818166
Organization Overview
Netseo Trails Council Boy Scouts Of America is located in Dallas, TX. As of 12/2016, Netseo Trails Council Boy Scouts Of America employed 25 individuals. Netseo Trails Council Boy Scouts Of America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Netseo Trails Council Boy Scouts Of America generated $324.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $260.2k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA AND THE LOCAL COUNCIL CHARTER GRANTED BY THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. THE CORPORATION SHALL FULFILL THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Pickle Past Council | OfficerTrustee | 1 | $0 |
Michael Lewis VP Of Admini | OfficerTrustee | 1 | $0 |
Bryan Peeler President | OfficerTrustee | 1 | $0 |
Rick Hammer VP Of Member | OfficerTrustee | 1 | $0 |
David Hamilton Council Comm | OfficerTrustee | 1 | $0 |
George Sanford VP Of Progra | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,610 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $113,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,207 |
| Total Program Service Revenue | $32,347 |
| Investment income | $38,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,462 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$90,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,184 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,201 |
| Travel | $31,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,624 |
| Interest | $1,781 |
| Payments to affiliates | $10,757 |
| Depreciation, depletion, and amortization | $19,382 |
| Insurance | $11,395 |
| All other expenses | $0 |
| Total functional expenses | $260,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,881 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $213,310 |
| Investments—publicly traded securities | $419,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $779,409 |
| Accounts payable and accrued expenses | $6,682 |
| Grants payable | $0 |
| Deferred revenue | $20,550 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $40,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,691 |
| Total liabilities | $78,923 |
| Unrestricted restricted net Assets | $700,486 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $700,486 |