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Boy Scouts Of America

Sam Houston Area Council

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boy Scouts of America (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.1M (2023)

Expenses
$13.6M (2023)

Total Assets
$173M (2023)

Total Liabilities
$2.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,068,067
Expenses
$13,591,763
Net Income
$1,476,304
Net Assets
$171,385,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,729,382
44.7%
Program Services $2,357,962
15.6%
Investment Income $2,534,077
16.8%
Bond Proceeds $0
Royalties $4,679
0.0%
Rental Property Income $263,284
1.7%
Net Fundraising $9,642
0.1%
Sales of Assets $2,132,937
14.2%
Net Inventory Sales $869,857
5.8%
Other Revenue $166,247
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,893
6.2%
Professional Fundraising Fees $30,697
0.2%
Other Salaries and Wages $4,108,682
30.2%
Assets/Debt
Total Assets $173,432,874
Total Liabilities $2,047,682
Net Assets $171,385,192
Compensation
Key Employees and Officers Compensation Related Other
Marvin D Smith (Ceo/Scout Exec & Secretary) $355,209 $0 $11,143
Douglas Davies (Controller) $221,093 $0 $22,568
Thomas Franklin (Chief Operating Officer) $210,966 $0 $15,913
Dustin Dupuis (Director Of Field Service) $138,630 $0 $13,114
Travis Briner (Director Of Development) $136,504 $0 $13,245
Brandon Lewis (Director Of Support Service) $113,514 $0 $15,078
Daniel G Bellow (Chair) $0 $0 $0
William J Berger (Executive Vice Chair) $0 $0 $0
Jeri J Brooks (Vice Chair Marketing) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Victor Burk (Vice Chair Development) $0 $0 $0
Richard A Claussen (Vice Chair Membership) $0 $0 $0
Brian W Foster (Vice Chair Field Operations) $0 $0 $0
Stewart W Gagnon (Vice Chair Real Estate) $0 $0 $0
Paul C Huttenhoff (Vice Chair Program) $0 $0 $0
Lionel R Jellins (Vice Chair Scout Reach & Diversity) $0 $0 $0
Steven P Mach (Vice Chair Relationships) $0 $0 $0
Steven D Oldham (Treasurer) $0 $0 $0
Erin P Roberts (Assistant Treasurer) $0 $0 $0
Deborah A Rollinson (Council Commissioner) $0 $0 $0
Cassandra Dols Smith (Legal Counsel) $0 $0 $0
Clay C Williams (Immediate Past Chair) $0 $0 $0
Nelson R Block (Director) $0 $0 $0
William L Bullock Jr (Director) $0 $0 $0
Theodore A Butler (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,715,537
Expenses
$13,125,327
Net Income
-$4,409,790
Net Assets
$161,311,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,707,825
42.5%
Program Services $1,913,054
21.9%
Investment Income $2,464,339
28.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,965
Sales of Assets -$663,008
Net Inventory Sales $716,458
8.2%
Other Revenue $627,834
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,653
12.2%
Professional Fundraising Fees $32,632
0.2%
Other Salaries and Wages $3,037,065
23.1%
Assets/Debt
Total Assets $171,261,257
Total Liabilities $9,949,631
Net Assets $161,311,626
Compensation
Key Employees and Officers Compensation Related Other
Marvin Smith (Ceo/Scout Executive) $292,852 $0 $11,202
Douglas C Davies Jr (Controller) $229,833 $0 $22,771
Thomas Franklin (Chief Operating Officer) $222,487 $0 $16,145
Dustin Dupuis (Director Of Field Services) $145,430 $0 $13,159
Travis Briner (Director Of Development) $143,343 $0 $13,081
Brandon Lewis (Director Of Support Servic) $133,637 $0 $15,653
Ricky Anderson (Facilities Manager) $112,531 $0 $3,035
Christopher Hogue (Assistant Director Of Field) $112,498 $0 $12,010
Michael Blake (Assistant Director Of Deve) $109,602 $0 $11,608
Michael Moore (Assistant Director Of Deve) $105,441 $0 $14,743
Daniel G Bellow (Executive Vice Chair) $0 $0 $0
Forrest J Bjerkaas (Director) $0 $0 $0
Nelson R Block (Director) $0 $0 $0
Jeri J Brooks (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Victor Burk (Vice Chair Development) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Richard A Claussen (Vice Chair Membership) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Bradley W Corson (Director) $0 $0 $0
David E Creasey (Director) $0 $0 $0
George A Demontrond Iii (Director) $0 $0 $0
Tracy L Dieterich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,480,383
Expenses
$13,367,130
Net Income
$3,113,253
Net Assets
$179,392,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,951,059
66.4%
Program Services $1,715,984
10.4%
Investment Income $1,767,694
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,728
Sales of Assets $935,492
5.7%
Net Inventory Sales $597,061
3.6%
Other Revenue $534,821
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,353
11.2%
Professional Fundraising Fees $17,981
0.1%
Other Salaries and Wages $3,434,966
25.7%
Assets/Debt
Total Assets $189,244,987
Total Liabilities $9,852,210
Net Assets $179,392,777
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive Retired) $499,921 $0 $6,464
Douglas C Davies Jr (Controller) $191,465 $0 $21,506
Marvin Smith (Ceo/Scout Executive) $189,379 $0 $7,666
Thomas Franklin (Chief Operating Officer) $182,329 $0 $14,933
Dustin Dupuis (Director Of Field Services) $118,058 $0 $12,368
Travis Briner (Director Of Development) $108,058 $0 $12,444
Michael Blake (Assistant Director Of Deve) $101,800 $0 $11,411
Brandon Lewis (Director Of Support Servic) $100,343 $0 $14,495
Daniel G Bellow (Executive Vice Chair) $0 $0 $0
Forrest J Bjerkaas (Director) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Jeri J Brooks (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Victor Burk (Vice Chair Development) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Richard A Claussen (Vice Chair Membership) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Bradley W Corson (Director) $0 $0 $0
David E Creasey (Director) $0 $0 $0
Charles D Davidson (Director) $0 $0 $0
George A Demontrond Iii (Director) $0 $0 $0
Tracy L Dieterich (Director) $0 $0 $0
John W Dutch (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,581,577
Expenses
$10,985,464
Net Income
-$403,887
Net Assets
$177,807,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,366,650
60.2%
Program Services $425,941
4.0%
Investment Income $3,245,701
30.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,280
Sales of Assets -$656,723
Net Inventory Sales $895,007
8.5%
Other Revenue $333,281
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,303,680
11.9%
Professional Fundraising Fees $15,575
0.1%
Other Salaries and Wages $3,885,460
35.4%
Assets/Debt
Total Assets $180,659,847
Total Liabilities $2,852,431
Net Assets $177,807,416
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive & Secretary) $451,811 $0 $116,693
Douglas C Davies Jr (Controller) $203,693 $0 $39,664
Thomas Franklin (Chief Operating Officer) $184,366 $0 $28,627
Dustin Dupuis (Director Of Field Services) $130,099 $0 $21,654
Travis Briner (Director Of Development) $118,879 $0 $20,581
Brandon Lewis (Director Of Support Servic) $112,987 $0 $38,349
Michael Blake (Assistant Director Of Development) $101,845 $0 $12,417
Chief Art Acevedo (Director) $0 $0 $0
Daniel G Bellow (Vice Chair Relationships) $0 $0 $0
Forrest J Bjerkaas (Council Commissioner) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Jeri J Brooks (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Michelle Riley Brown (Director) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane M Cannon (Vice Chair Program) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Richard A Claussen (Director) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Bradley W Corson (Director) $0 $0 $0
David E Creasey (Director) $0 $0 $0
Charles D Davidson (Director) $0 $0 $0
George A Demontrond Iii (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,661,743
Expenses
$12,284,060
Net Income
$16,377,683
Net Assets
$170,792,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,181,027
25.1%
Program Services $1,295,274
4.5%
Investment Income $2,350,770
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,569
0.2%
Sales of Assets $15,781,113
55.1%
Net Inventory Sales $1,340,299
4.7%
Other Revenue $669,691
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,082
9.7%
Professional Fundraising Fees $26,138
0.2%
Other Salaries and Wages $4,588,402
37.4%
Assets/Debt
Total Assets $180,557,277
Total Liabilities $9,764,948
Net Assets $170,792,329
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $489,745 $0 $156,634
Douglas C Davies Jr (Controller) $193,332 $0 $42,387
Thomas Franklin (Chief Operating Officer) $173,257 $0 $32,064
Dustin Dupuis (Director Of Field Services) $122,589 $0 $24,065
Travis Briner (Director Of Development) $109,506 $0 $22,646
Brandon Lewis (Director Of Support Services) $108,653 $0 $47,888
Chief Art Acevedo (Director) $0 $0 $0
Daniel G Bellow (Vice Chair Relationships) $0 $0 $0
Judge Alfred H Bennett (Director) $0 $0 $0
Forrest J Bjerkaas (Council Commissioner) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Jeri J Brooks (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Michelle Riley Brown (Director) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane M Cannon (Vice Chair Program) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Richard A Claussen (Director) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Bradley W Corson (Director) $0 $0 $0
David E Creasey (Director) $0 $0 $0
Charles D Davidson (Director) $0 $0 $0
George A Demontrond Iii (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,423,563
Expenses
$12,789,261
Net Income
$1,634,302
Net Assets
$147,690,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,138,683
56.4%
Program Services $1,273,135
8.8%
Investment Income $2,372,780
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$212,395
Sales of Assets $603,232
4.2%
Net Inventory Sales $1,597,265
11.1%
Other Revenue $650,863
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,633
9.1%
Professional Fundraising Fees $32,226
0.3%
Other Salaries and Wages $4,840,191
37.8%
Assets/Debt
Total Assets $150,906,643
Total Liabilities $3,215,903
Net Assets $147,690,740
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $484,092 $0 $174,375
Douglas C Davies Jr (Controller) $187,185 $0 $72,432
Thomas Franklin (Chief Operating Officer) $162,678 $0 $38,860
Dustin Dupuis (Director Of Field Services) $115,298 $0 $31,114
Travis Briner (Director Of Development) $105,317 $0 $26,755
Brandon Lewis (Director Of Support Servic) $105,063 $0 $44,630
Chief Art Acevedo (Director) $0 $0 $0
W Reynard Alton (Director) $0 $0 $0
Daniel G Bellow (Vice Chair Relationships) $0 $0 $0
Judge Alfred H Bennett (Director) $0 $0 $0
Forrest J Bjerkaas (Council Commissioner) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Michelle Riley Brown (Director) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Lytle D Burns (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane M Cannon (Vice Chair Program) $0 $0 $0
William J Carr (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Felix Chevalier (Director) $0 $0 $0
William E Chiles (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Bradley W Corson (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,495,375
Expenses
$13,977,969
Net Income
$5,517,406
Net Assets
$150,945,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,568,993
54.2%
Program Services $2,373,625
12.2%
Investment Income $1,587,797
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$265,076
Sales of Assets $2,870,337
14.7%
Net Inventory Sales $1,724,755
8.8%
Other Revenue $634,944
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,233,982
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,879,935
34.9%
Assets/Debt
Total Assets $154,014,041
Total Liabilities $3,068,119
Net Assets $150,945,922
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $471,766 $0 $177,814
James M Rees (Director Of Development) $174,266 $0 $94,455
Douglas C Davies Jr (Controller) $170,667 $0 $63,988
Thomas Franklin (Deputy Scout Executive) $146,797 $0 $35,650
Chief Art Acevedo (Director) $0 $0 $0
W Reynard Alton (Director) $0 $0 $0
Daniel G Bellow (Vice Chair Relationships) $0 $0 $0
Judge Alfred H Bennett (Director) $0 $0 $0
Forrest J Bjerkaas (Council Commissioner) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Dr Meherwan P Boyce (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Lytle D Burns (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane M Cannon (Vice Chair Program) $0 $0 $0
William J Carr (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
William E Chiles (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
Craig W Collins (Director) $0 $0 $0
Tony L Council (Director) $0 $0 $0
David E Creasey (Director) $0 $0 $0
Charles D Davidson (Director) $0 $0 $0
George A Demontrond Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,481,543
Expenses
$13,580,295
Net Income
$1,901,248
Net Assets
$142,931,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,172,503
59.2%
Program Services $1,891,492
12.2%
Investment Income $1,172,398
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$244,314
Sales of Assets $680,370
4.4%
Net Inventory Sales $1,504,939
9.7%
Other Revenue $1,304,155
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,487
8.3%
Professional Fundraising Fees $48,078
0.4%
Other Salaries and Wages $4,880,377
35.9%
Assets/Debt
Total Assets $147,378,819
Total Liabilities $4,447,243
Net Assets $142,931,576
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $452,895 $0 $140,792
James M Rees (Director Of Development) $175,004 $0 $75,503
Douglas C Davies Jr (Controller) $161,960 $0 $50,491
Thomas Franklin (Deputy Scout Executive) $127,154 $0 $24,000
Charlie Tinsley (Assistant Director Of Deve) $112,331 $0 $65,429
Marty Sepulveda (Director Of Field Services) $102,143 $0 $34,287
John W Allen (Director) $0 $0 $0
W Reynard Alton (Director) $0 $0 $0
Robert David Ausmus (Director) $0 $0 $0
James D Beesley (Director) $0 $0 $0
Michael L Behounek (Director) $0 $0 $0
Daniel G Bellow (Director) $0 $0 $0
Judge Alfred H Bennett (Director) $0 $0 $0
Forrest J Bjerkaas (Council Commissioner) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Dr Meherwan P Boyce (Director) $0 $0 $0
William H Breetz Jr (Director) $0 $0 $0
Mark A Bricker (Director) $0 $0 $0
Allen D Brown (Vice Chair Finance) $0 $0 $0
Jesse Burgos (Director) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Lytle D Burns (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane Cannon (Vice Chair Program) $0 $0 $0
William J Carr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,429,250
Expenses
$14,265,611
Net Income
$2,163,639
Net Assets
$140,031,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,649,765
58.7%
Program Services $2,277,304
13.9%
Investment Income $684,130
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$239,437
Sales of Assets $1,766,350
10.8%
Net Inventory Sales $1,559,643
9.5%
Other Revenue $731,495
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,149
8.0%
Professional Fundraising Fees $108,334
0.8%
Other Salaries and Wages $5,074,354
35.6%
Assets/Debt
Total Assets $143,171,635
Total Liabilities $3,140,580
Net Assets $140,031,055
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $435,590 $0 $102,476
James M Rees (Director Of Development) $171,837 $0 $55,971
Douglas C Davies Jr (Controller) $159,890 $0 $41,798
David L Foil (Director Of Support Servic) $145,540 $0 $49,979
Charlie Tinsley (Assistant Director Of Deve) $117,399 $0 $62,814
Thomas Franklin (Deputy Scout Executive) $114,893 $0 $40,783
John W Allen (Director) $0 $0 $0
W Reynard Alton (Director) $0 $0 $0
James D Beesley (Director) $0 $0 $0
Michael L Behounek (Director) $0 $0 $0
Daniel G Bellow (Director) $0 $0 $0
Troy B Black (Director) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Dr Meherwan P Boyce (Director) $0 $0 $0
George H Boyett (Director) $0 $0 $0
William H Breetz Jr (Director) $0 $0 $0
Allen D Brown (Vice Chair Lfl) $0 $0 $0
Jesse Burgos (Director) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Diane Cannon (Director) $0 $0 $0
William Carr (Director) $0 $0 $0
S John Castellano (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Hershell W Cavin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,258,270
Expenses
$14,165,065
Net Income
$9,093,205
Net Assets
$140,687,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,706,465
67.5%
Program Services $2,672,458
11.5%
Investment Income $421,717
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$430,536
Sales of Assets $2,739,613
11.8%
Net Inventory Sales $1,487,874
6.4%
Other Revenue $660,679
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,944
8.2%
Professional Fundraising Fees $133,195
0.9%
Other Salaries and Wages $5,201,651
36.7%
Assets/Debt
Total Assets $144,509,291
Total Liabilities $3,821,369
Net Assets $140,687,922
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $396,601 $0 $186,146
Christopher G Holt (Deputy Scout Executive) $183,121 $0 $118,338
James M Rees (Director Of Development) $166,017 $0 $88,463
Douglas C Davies Jr (Controller) $156,613 $0 $43,190
David L Foil (Director Of Support Servic) $143,142 $0 $81,545
Charlie Tinsley (Assistant Director Of Development) $113,450 $0 $88,450
Wanda Adams (Director) $0 $0 $0
John W Allen (Director) $0 $0 $0
Raymond F Allen (Director) $0 $0 $0
W Reynard Alton (Director) $0 $0 $0
James D Beesley (Director) $0 $0 $0
Michael L Behounek (Director) $0 $0 $0
Troy B Black (Director) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Dr Meherwan P Boyce (Director) $0 $0 $0
Judge George H Boyett (Director) $0 $0 $0
William H Breetz Jr (Director) $0 $0 $0
Allen D Brown (Vice Chair Lfl) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Mrs Diane Cannon (Director) $0 $0 $0
William Carr (Director) $0 $0 $0
John Castellano (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Felix Chevalier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,971,676
Expenses
$14,897,333
Net Income
$57,074,343
Net Assets
$133,735,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,842,469
17.8%
Program Services $3,235,154
4.5%
Investment Income $215,488
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$218,945
Sales of Assets $53,642,310
74.5%
Net Inventory Sales $1,588,918
2.2%
Other Revenue $666,282
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,708
6.5%
Professional Fundraising Fees $68,142
0.5%
Other Salaries and Wages $5,319,092
35.7%
Assets/Debt
Total Assets $136,970,425
Total Liabilities $3,234,426
Net Assets $133,735,999
Compensation
Key Employees and Officers Compensation Related Other
Thomas O Varnell (Ceo/Scout Executive) $370,397 $0 $88,437
Christopher G Holt (Deputy Scout Executive) $168,428 $0 $72,289
James M Rees (Director Of Development) $153,812 $0 $46,102
Douglas C Davies Jr (Controller) $147,443 $0 $30,686
David L Foil (Director Of Support Servic) $135,628 $0 $62,054
John W Allen (Director) $0 $0 $0
Rick Allen (Director) $0 $0 $0
Kenneth S Barrow (Director) $0 $0 $0
James D Beesley (Director) $0 $0 $0
A T Blackshear Jr (Director) $0 $0 $0
Nelson R Block (Legal Counsel) $0 $0 $0
Dr Meherwan P Boyce (Director) $0 $0 $0
Judge George H Boyett (Director) $0 $0 $0
Rod Brace (Director) $0 $0 $0
William H Breetz Jr (Director) $0 $0 $0
Allen D Brown (Vice Chair Lfl) $0 $0 $0
Victor Burk (Director) $0 $0 $0
Charles A Calderwood (Director) $0 $0 $0
Mrs Diane Cannon (Director) $0 $0 $0
William Carr (Director) $0 $0 $0
John Castellano (Director) $0 $0 $0
William H Caudill (Director) $0 $0 $0
Daniel J Churay (Director) $0 $0 $0
John O Cornett (Director) $0 $0 $0
Dennis Cornwell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,045,390
Expenses
$13,921,901
Net Income
$4,123,489
Net Assets
$75,315,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,264,181
68.0%
Program Services $2,587,323
14.3%
Investment Income $359,761
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$294,722
Sales of Assets $846,290
4.7%
Net Inventory Sales $1,545,525
8.6%
Other Revenue $737,032
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,010
6.3%
Professional Fundraising Fees $35,098
0.3%
Other Salaries and Wages $5,153,077
37.0%
Assets/Debt
Total Assets $78,252,496
Total Liabilities $2,936,869
Net Assets $75,315,627

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,853,487
Expenses
$13,723,354
Net Income
$1,130,133
Net Assets
$69,107,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,240,582
62.2%
Program Services $2,408,007
16.2%
Investment Income $260,391
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$224,027
Sales of Assets $819,352
5.5%
Net Inventory Sales $1,626,125
10.9%
Other Revenue $723,057
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,219
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,994,033
36.4%
Assets/Debt
Total Assets $71,700,057
Total Liabilities $2,592,944
Net Assets $69,107,113

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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