Trapper Trails Council - Boy Scouts Of America 589
- Assets
- $6.7m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 312
- Location
- Ogden, UT
- Founding
- 11/1965
- Data as of
- 12/2019
- EIN
- 87-0212580
Organization Overview
Trapper Trails Council - Boy Scouts Of America 589 is located in Ogden, UT. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2019, Trapper Trails Council - Boy Scouts Of America 589 employed 312 individuals. Trapper Trails Council - Boy Scouts Of America 589 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 12/2019, Trapper Trails Council - Boy Scouts Of America 589 generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS. CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 10 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS, AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS TRAINING. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. LEARNING FOR LIFE IS A PROGRAM WITH A MISSION TO DEVELOP AND DELIVER ENGAGING, RESEARCH BASED ACADEMIC, CHARACTER, LEADERSHIP AND CAREER FORCUSED PROGRAMS ALIGNED TO STATE AND NATIONAL STANDARDS THAT GUIDE AND ENABLE ALL STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. THE VISION IS TO PROVIDE ENGAGING AND RELEVANT PRE-K TO 12 SOLUTIONS THAT POSITIVELY IMPACT ACADEMIC PERFORMANCE, SOCIAL AND EMOTIONAL MATURITY, CHARACTER DEVELOPMENT AND CAREER EDUCATION FOR ALL STUDENTS. TRAPPER TRAILS COUNCIL SERVES 42,930 YOUTH CONSISTING OF 14 LEARNING FOR LIFE PARTICIPANTS, 11,921 CUB SCOUTS, 30,824 BOY SCOUTS, 163 VENTURERS, AND 8 MORE IN OTHER CATEGORIES. THE TRAPPER TRAILS COUNCIL OPERATES 8 CAMPS: 2 CUB SCOUT CAMPS, 5 BOY SCOUT CAMPS AND ONE HIGH ADVENTURE CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Endicott Ceo, Scout Exec | OfficerTrustee | 40 | $151,759 |
Roger Shumway Treasurer | OfficerTrustee | 3 | $0 |
David Knowles President | OfficerTrustee | 10 | $0 |
Jerry Toombs Vice President | Trustee | 3 | $0 |
Bry Davis Vice President | Trustee | 3 | $0 |
Nate Buttars Legal Counsel | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,624 |
| Membership dues | $0 |
| Fundraising events | $34,279 |
| Related organizations | $159,358 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,057,784 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,261,045 |
| Total Program Service Revenue | $2,410,137 |
| Investment income | $4,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,790 |
| Net Income from Fundraising Events | $78,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $95,928 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,868,935 |
| 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. | $151,759 |
| Compensation of current officers, directors, key employees. | $91,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,401,632 |
| Pension plan accruals and contributions | $20,612 |
| Other employee benefits | $234,805 |
| Payroll taxes | $135,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,220 |
| Fees for services: Accounting | $28,896 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $780 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $86,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,038 |
| Travel | $128,649 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,944 |
| Interest | $0 |
| Payments to affiliates | $66,585 |
| Depreciation, depletion, and amortization | $416,008 |
| Insurance | $344,567 |
| All other expenses | $0 |
| Total functional expenses | $4,152,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,911 |
| Savings and temporary cash investments | $1,208,837 |
| Pledges and grants receivable | $8,164 |
| Accounts receivable, net | $31,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,087 |
| Prepaid expenses and deferred charges | $48,357 |
| Net Land, buildings, and equipment | $5,338,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,657,370 |
| Accounts payable and accrued expenses | $75,147 |
| Grants payable | $0 |
| Deferred revenue | $74,517 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $155,348 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,012 |
| Net assets without donor restrictions | $6,135,309 |
| Net assets with donor restrictions | $217,049 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,657,370 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trapper Trails Council - Boy Scouts Of America 589 has recieved totaling $5,125.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $5,125 |
Endowment Analysis
| Beg. Balance | $3,570,830 |
| Earnings | $305,991 |
| Net Contributions | $13,520 |
| Other Expense | $515 |
| Grants | $10,400 |
| Ending Balance | $3,879,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Greeley, CO | $16,342,736 | $3,498,074 |
Boy Scouts Of America Denver, CO | $28,165,919 | $6,523,696 |
Boy Scouts Of America Ogden, UT | $45,580,245 | $3,636,927 |
Utah National Parks Council 591 Boy Scouts Of America Ogden, UT | $12,285,464 | $3,718,027 |
Boy Scouts Of America Scottsdale, AZ | $15,350,751 | $5,300,732 |
Trapper Trails Council - Boy Scouts Of America 589 Ogden, UT | $6,657,370 | $3,868,935 |
Boy Scouts Of America Reno, NV | $12,602,121 | $2,933,901 |
Boy Scouts Of America Las Vegas, NV | $13,951,474 | $2,114,511 |
Boy Scouts Of America Colorado Springs, CO | $11,927,149 | $2,486,161 |
Boy Scouts Of America Idaho Falls, ID | $8,090,212 | $1,809,870 |
Boy Scouts Of America Boise, ID | $9,532,930 | $1,366,700 |
Boy Scouts Of America Roswell, NM | $3,383,041 | $1,125,208 |