{"success":true,"data":{"_id":741157377,"filings":[{"Organization":{"value":null,"Person":["TOM CROOK","ERIC HAHNFELD","SCOTT LINDGREN","JEFF KAMPRATH","CHESTER GRUDZINSKI","MIKE BARNARD","JIM PATTON","TOM LUCAS","JOHN PARK","COY VEACH","JOE BURNETT","BRIAN ROOP","GLENN ADAMS","JIM RYFFEL","GREG BIRD","FROSTY TEMPLE","STAN DAVIS","KEN DEVERO","LOGAN DICKINSON","JAY DILL","FRANK DINGWERTH","ROBERT DOW","JOE ESTILL","FRED EVANS","ALAN FARQUHARSON","CLINT FLATT","DEBRA FURST","JACK FURST","MARK GOTTFREDSON","MICHAEL GREENE","JIM HAMILTON","JACK HARPER","JOHN HART","RICHARD HAYES","DAVID HENDERSON","SAM HOUSTON","MARK JOHNSON","MICHAEL JONES","HELEN LUCKETT","ISAAC MANNING","CARLL MARTINEZ","CARY MOON","ROB MORAN","ELLIE MORRISON","LARRY MORTON","VICTOR NGUYEN","DON NOBLIT","MARK NURDIN","OSCAR OAXACA","BRAD PATTERSON","STEVE PEGLAR","JOHN PENN","TALI PLOETZ","CHARLIE POWELL","DR SCOTT RANSOM","PATRICK REARDON","BYRON RICE","MARK ROSENFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BYRAN STEVENSON","MARK TRAVIS","JIM TRUITT","CHIP TURNER","WEIR WILSON","WILSON WOODS","GEORGE ZAHN","JOHN AUGHINBAUGH","CHRISTOPHER BAKER","DR JERRY BAWCOM","STEVE BEARD","KEVIN BELKNAP","THAD BRUNDRETT","BRYAN BRUNER","WILLIAM BUTLER","JACK CALLAWAY","MICHAEL CAWOOD","KENT COUCH","RON COULTER","RICHARD L CRAIG","DON CURRY","BRENT CLUM","JAMES LEE III","JIM WILKES","DENNIS JOHNSON","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY","LARRY CROUCH"],"Title":["VP-VOL/PROF DEV","VP-SP. EVENTS","VP-OUTDOOR PROG","VP-MARKETING","VP- FINANCE","VP - TECHNOLOGY","PRESIDENT","VP - PROGRAM","VP - MEMBERSHIP","VP - FACILITIES","VP - ADMIN.","TREASURER","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","IMM PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","COMMISSIONER","AT-LARGE MEMER","AT-LARGE MEMBER","SCOUT EXECUTIVE","DIRECTOR - FINANCIAL SVCS","DIR.- FIELD SVC","DIR - DEV AND MARKETING"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240854,162680,140403,136100],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201719,141462,122174,107481],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39135,21218,18229,28619]},"Basic":{"value":null,"mission":"The mission of the council is to serve others by helping to teach values in young people and in other ways to prepare them to make ethical choices over their lifetimes. this is accomplished through boy scout programs.","year":2014,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":9362,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":351,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":351,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6241060,"Contributions":{"value":3388292,"Other contributions":198624,"Contributions from gifts and grants":0,"Fundraising revenue":275206,"Dues":1449067,"Campaigns":386595,"Grant revenue":0,"Related organizations":1078800},"Program revenue":{"value":1907646,"Total revenue":{"value":1907646,"CAMPING":1298155,"ACTIVITIES":609491},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230,"Investment income total":230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":944892,"Other total":0,"Royalties revenue":0,"Net rental income":164337,"Net income from fundraising events":-17538,"Net income from gaming":0,"Net income":798093,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6606995,"Grant expense":{"value":85584,"Grants to domestic orgs":0,"Grants to domestic individuals":85584,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3198697,"Current officers":403583,"Disqualified persons":0,"Other salaries and wages":2203716,"Pension plan contributions":96152,"Other employee benefits":276121,"Payroll taxes":219125},"Other expenses":{"value":3322714,"Management services":0,"Legal":0,"Accounting":17900,"Lobbying services":0,"Investment management fees":56720,"Other services":56229,"Advertising":10980,"Office expenses":80530,"Information technology":0,"Royalties":0,"Occupancy":572186,"Travel":347554,"Conferences and meetings":48559,"Interest":0,"Payments to affiliates":62485,"Depreciation and depletion":397037,"Insurance":174679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1497855,"SUPPLIES":1274214,"RECOGNITION AND REWARDS":105167,"OTHER EXPENSES":64198,"EQUIPMENT RENTAL":54276},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5963040,"Management And General Expenses":348166,"Fundraising Expenses":295789}},"Assets":{"value":7339542,"Non-interest bearing cash":1080925,"Savings and temp cash investments":1010105,"Pledges and grants receivable":48165,"Accounts receivable":25106,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29714,"Land, building, equipment":3738915,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1406612},"Liabilities":{"value":483051,"Sum of Total Liabilities":0,"Accounts payable, accrued":29215,"Grants payable":0,"Deferred, revenue":77370,"Tax exempt bond liabilities":0,"Escrow account liability":329282,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47184},"Fund balance":{"value":6856491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6786070,"Temporarily restricted net assets":70421,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9025343594175567,"percentile":0.7753292839132221},"Fundraising Efficiency":{"score":11.455098059765577,"percentile":0.44052930259975787},"Operating Margin":{"score":-0.05863346931450747,"percentile":0.2725617469575654},"Liabilities to Assets Ratio":{"score":0.06581486964717961,"percentile":0.36466951967527156},"Operating Reserve Ratio":{"score":1.110874459568987,"percentile":0.45352921098107435},"Officer Compensation Ratio":{"score":0.10292682225429262,"percentile":0.5423831540863286},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6056264343934914,"percentile":0.6218627653121771}},"source_xml":"201503209349304320_public.xml"},{"Organization":{"value":null,"Person":["JIM HAMILTON","JOE BURNETT","JAMES LEE III","KENNETH WARDLE","JIM GREER","JOHN ELIESON","DAVID HENDERSON","GREG BENESH","BRIAN ROOP","KEN GORDON","ERIC HAHNFELD","SCOTT WIEHLE","KENNETH REEVES","DAVE MACK","JOHN PARK","JIM PATTON","GREG BIRD","GLENN ADAMS","JIM RYFFEL","FROSTY TEMPEL","GREGORY S THOMAS","JOHN AUGHINBAUGH","MIKE BARNARD","KEVIN BELKNAP","JONNY BRUMLEY","SAMMY CALKINS","BRENDAN CAMEY","TOM CARVER","MICHAEL CAWOOD","DAVE CHAMBERS","BRENT CLUM","KENT COUCH","RON COULTER","DAVID COX","TOM CROOK","JOSEPH DE LEON","KEN DEVERO","ALAN FARQUHARSON","CLINT FLATT","JACK FURST","MARK GOTTFREDSON","GARRY GRAHAM","CHESTER GRUDZINSKI","BRIAN GUTIERREZ","JACK HARPER","SAM HOUSTON","DWIGHT JEKEL","DENNIS JOHNSON","MARK JOHNSON","FULTON JONES","MICHAEL JONES","JEFF KAMPRATH","DEBBIE KERRIGAN","SCOTT LINDGREN","TOM LUCAS","HELEN LUCKETT","ISAAC MANNING","CARLL MARTINEZ","JOE RALPH MARTINEZ","GUY MCCOLLUM","ALBERTO MELIS","ROB MORAN","DIANE MORRISON","ELLIE MORRISON","LARRY MORTON","VICTOR NGUYEN","JUAN ORTIZ","JOHN PENN","PERCY PINTO","TALI PLOETZ","FR JEFF POIROT","DREW PUMPHREY","PATRICK REARDON","PEDRO REYES","RICHARD ROPER","MARK ROSENFIELD","SUSAN SHEFFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BRYAN STEVENSON","JIM TITSWORTH","JASON TRAVIS","MARK TRAVIS","COY VEACH","BILL WADE","SHANNON WATT","WALKER WILSON","WEIR WILSON","GEORGE ZAHN","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY"],"Title":["PRESIDENT","COUNCIL COMMISSIONER","COUNCIL TREASURER","VP-FINANCE","VP-SPECIAL EVENTS","VP-MARKETING","VP-OUTDOOR PROGRAM","VP-MEMBERSHIP","VP-STRATEGY","VP-ADMINISTRATION","VP-FACILITIES","VP-LEGAL","VP-VOLUNTEERS","VP-EXPLORING","VP-PROGRAM","IMM PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","AT-LARGE MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR - FINANCIAL SVCS","DIR.- FIELD SVC"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,271743,173937,151281],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230386,150121,129468],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41357,23816,21813]},"Basic":{"value":null,"mission":"To instill ethics and values in young people through boy scout programs.","year":2016,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":9828,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":339,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6882863,"Contributions":{"value":3735670,"Other contributions":531423,"Contributions from gifts and grants":0,"Fundraising revenue":559875,"Dues":1225056,"Campaigns":244316,"Grant revenue":0,"Related organizations":1175000},"Program revenue":{"value":2100514,"Total revenue":{"value":2100514,"CAMPING":1312957,"ACTIVITIES":787557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3152,"Investment income total":3152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1043527,"Other total":0,"Royalties revenue":0,"Net rental income":161299,"Net income from fundraising events":-13807,"Net income from gaming":0,"Net income":896035,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6890474,"Grant expense":{"value":45669,"Grants to domestic orgs":0,"Grants to domestic individuals":45669,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3440627,"Current officers":444549,"Disqualified persons":0,"Other salaries and wages":2367828,"Pension plan contributions":94709,"Other employee benefits":322902,"Payroll taxes":210639},"Other expenses":{"value":3404178,"Management services":0,"Legal":0,"Accounting":19400,"Lobbying services":0,"Investment management fees":37520,"Other services":90565,"Advertising":19205,"Office expenses":107067,"Information technology":0,"Royalties":0,"Occupancy":649014,"Travel":324384,"Conferences and meetings":58702,"Interest":0,"Payments to affiliates":74491,"Depreciation and depletion":316401,"Insurance":186598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1519956,"SUPPLIES":1307744,"RECOGNITION AND REWARDS":110092,"EQUIPMENT RENTAL":77243,"BANK CHARGES":24877},"All other expenses":875},"Functional Expenses":{"value":null,"Program Service Expenses":6202924,"Management And General Expenses":341600,"Fundraising Expenses":345950}},"Assets":{"value":7428559,"Non-interest bearing cash":1765553,"Savings and temp cash investments":412830,"Pledges and grants receivable":192301,"Accounts receivable":73565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":193763,"Land, building, equipment":3372959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1417588},"Liabilities":{"value":691536,"Sum of Total Liabilities":0,"Accounts payable, accrued":35610,"Grants payable":0,"Deferred, revenue":208143,"Tax exempt bond liabilities":0,"Escrow account liability":397560,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50223},"Fund balance":{"value":6737023,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6737023,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9002173145127607,"percentile":0.7716431166571339},"Fundraising Efficiency":{"score":10.798294551235728,"percentile":0.4226442664485401},"Operating Margin":{"score":-0.0011057898435578334,"percentile":0.3829626922812762},"Liabilities to Assets Ratio":{"score":0.09309154036469253,"percentile":0.3324646077809624},"Operating Reserve Ratio":{"score":1.0780911443828103,"percentile":0.4449912585416406},"Officer Compensation Ratio":{"score":0.08663569443843776,"percentile":0.5990993124944141},"Program Expense Growth":{"score":-0.0116125688992592,"percentile":0.28321012578395394},"Revenue Growth":{"score":0.010856348278758502,"percentile":0.41908187099629857},"Asset Growth":{"score":-0.02136764915905655,"percentile":0.24130831128058636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548940933782469,"percentile":0.4717884610038871}},"source_xml":"201742149349300814_public.xml"},{"Organization":{"value":null,"Person":["JOHN A COYLE","MICHAEL S WRIGHT","JAMES JOHNSON","KEVIN C STEFFY","JEFF PETERS","MICHAEL CAWOOD","SUSAN SHEFFIELD","KEN GORDON","KENNETH WARDLE","JIM GREER","TOM KIRKHART","GREGORY S THOMAS","JASON WRIGHT","MARK GOTTFREDSON","ERIC HAHNFELD","SCOTT WIEHLE","DAVE MACK","GLENNA STANDISH","GRAY STRICKLAND","THURMAN SCHWEITZER III","JOE SCHNEIDER","JIM RYFFEL","FROSTY TEMPEL","GREG BIRD","JIM HAMILTON","GLENN ADAMS","JASON BAILEY","JOE BURNETT","KEVIN BELKNAP","JONATHAN BELL","JONNY BRUMLEY","BRAD GORRONDONA","DAVE CHAMBERS","RON COULTER","KEN DEVERO","KEN GARNER","TYLER GRANT","BRIAN GUTIERREZ","JACK HARPER","SAM HOUSTON","DWIGHT JEKEL","DENNIS JOHNSON","FULTON JONES","MICHAEL JONES","JEFF KAMPRATH","DEBBIE KERRIGAN","TROY LANGSTON","SCOTT LINDGREN","TOM LUCAS","HELEN LUCKETT","ARTURO MARTINEZ","DAVID HENDERSON","JOHN PARK","ALBERTO MELIS","DIANE MORRISON","ELLIE MORRISON","EVAN MORRISON","TALI PLOETZ","KEVIN SHARPLES","KENT COUCH","RICHARD ROPER","MARK ROSENFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BRYAN STEVENSON","JASON TRAVIS","MARK TRAVIS","COY VEACH","ANGELA VU","WALKER WILSON","WEIR WILSON","ERIC GRONER","MONTY HOBBS","CHUCK HOWARD","WILL ADAMS","ZAK ANDERSEN","ANTONIO ALLEN","CHANDRA CLARK","JEANNE CRUTSINGER","BOB DANSBY","CARLOS FLORES","BRANDEE GANZ","SAYI GOTTUMUKKALA","KIM HAWTHORNE","JOHN HEARRELL","JOHN WRIGHT","ROBERT HOKE","DAVID HILLEBRAND","MAYLI KHAN","JAMES LEE","FRED MALDONADO","CHRIS MASSEY","JASON PURYEAR","JOANN REYES","MIKE SCOTT","MAGGIE WATKINS"],"Title":["SCOUT EXECUTIVE","FINANCE DIRECTOR","DIRECTOR OF DEVELOPMENT","FIELD DIRECTOR","DIRECTOR OF SUPPORT SERVICES","PRESIDENT","COUNCIL TREASURER","COUNCIL COMMISSIONER","VP-MEMBERSHIP","EXECUTIVE VP","VP-MARKETING","VP-DEVELOPMENT","VP OUTDOOR PROGRAMS","VP-STRATEGY","VP-FACILITIES","VP-LEGAL","VP-EXPLORING","VP-DIVERSITY","VP-PROGRAM","VP ADMINISTRATION","VP SPECIAL EVENTS","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","DIRECTOR","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[316266,182878,168919,152404,119256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[280827,161211,146667,134138,102710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35439,21667,22252,18266,16546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To instill ethics and values in young people through scout programs.","year":2019,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES JOHNSON","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":8251,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":91,"Number of independent voting members":91,"Number of employees total":308,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":308,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8806277,"Contributions":{"value":6007340,"Other contributions":1074879,"Contributions from gifts and grants":0,"Fundraising revenue":546499,"Dues":1347947,"Campaigns":158015,"Grant revenue":0,"Related organizations":2880000},"Program revenue":{"value":1866720,"Total revenue":{"value":1866720,"CAMPING":1044371,"ACTIVITIES":822349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-64570,"Investment income total":2589,"Net investment gain":-67159,"Income from invest bond proceeds":0},"Other revenues":{"value":996787,"Other total":3768,"Royalties revenue":0,"Net rental income":161835,"Net income from fundraising events":-2322,"Net income from gaming":0,"Net income":833506,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6956954,"Grant expense":{"value":42470,"Grants to domestic orgs":0,"Grants to domestic individuals":42470,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3948371,"Current officers":499144,"Disqualified persons":0,"Other salaries and wages":2691598,"Pension plan contributions":92210,"Other employee benefits":416776,"Payroll taxes":248643},"Other expenses":{"value":2966113,"Management services":0,"Legal":0,"Accounting":21370,"Lobbying services":0,"Investment management fees":36727,"Other services":69280,"Advertising":9463,"Office expenses":120384,"Information technology":0,"Royalties":0,"Occupancy":588160,"Travel":259287,"Conferences and meetings":53424,"Interest":0,"Payments to affiliates":71699,"Depreciation and depletion":267274,"Insurance":222170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1226639,"SUPPLIES":1003539,"RECOGNITION AND REWARDS":119907,"EQUIPMENT RENTAL":72835,"BANK CHARGES":30358},"All other expenses":20236},"Functional Expenses":{"value":null,"Program Service Expenses":6306155,"Management And General Expenses":329519,"Fundraising Expenses":321280}},"Assets":{"value":9673510,"Non-interest bearing cash":2877605,"Savings and temp cash investments":439503,"Pledges and grants receivable":1116053,"Accounts receivable":189855,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1071,"Prepaid expenses deferred charges":53640,"Land, building, equipment":3327394,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1668389},"Liabilities":{"value":799338,"Sum of Total Liabilities":0,"Accounts payable, accrued":291956,"Grants payable":0,"Deferred, revenue":139102,"Tax exempt bond liabilities":0,"Escrow account liability":315393,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52887},"Fund balance":{"value":8874172,"Net assets without donor restriction":5041758,"Net assets with donor restriction":3832414,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064534564983469,"percentile":0.7815407667582351},"Fundraising Efficiency":{"score":18.698144920318725,"percentile":0.5803568942690888},"Operating Margin":{"score":0.21000054847241348,"percentile":0.766123278086869},"Liabilities to Assets Ratio":{"score":0.08263164042834503,"percentile":0.34379368208536737},"Operating Reserve Ratio":{"score":1.3904806615078955,"percentile":0.5170994485131033},"Officer Compensation Ratio":{"score":0.13507678791609087,"percentile":0.4485464802517354},"Program Expense Growth":{"score":0.0036544900659242793,"percentile":0.33784675420158167},"Revenue Growth":{"score":0.04335787330371553,"percentile":0.5775347291922311},"Asset Growth":{"score":0.02607349564778048,"percentile":0.4295005056314758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6548075793730574,"percentile":0.7533266951751496}},"source_xml":"202032659349301503_public.xml"},{"Organization":{"value":null,"Person":["JIM HAMILTON","MICHAEL CAWOOD","JOE BURNETT","JAMES LEE III","KENNETH WARDLE","JIM GREER","JOHN ELIESON","DAVID HENDERSON","KENT COUCH","MARK GOTTFREDSON","KEN GORDON","ERIC HAHNFELD","SCOTT WIEHLE","DAVE MACK","JOHN PARK","JIM PATTON","GREG BIRD","GLENN ADAMS","JIM RYFFEL","FROSTY TEMPEL","GREGORY S THOMAS","ZAK ANDERSEN","JOHN AUGHINBAUGH","JASON BAILEY","MIKE BARNARD","KEVIN BELKNAP","GREG BENESH","JONNY BRUMLEY","BRENDAN CAMEY","DAVE CHAMBERS","BRENT CLUM","RON COULTER","TOM CROOK","KEN DEVERO","ALAN FARQUHARSON","CLINT FLATT","GARRY GRAHAM","CHESTER GRUDZINSKI","BRIAN GUTIERREZ","JACK HARPER","SAM HOUSTON","DWIGHT JEKEL","DENNIS JOHNSON","FULTON JONES","MICHAEL JONES","JEFF KAMPRATH","DEBBIE KERRIGAN","TROY LANGSTON","SCOTT LINDGREN","TOM LUCAS","HELEN LUCKETT","ISAAC MANNING","CARLL MARTINEZ","JOE RALPH MARTINEZ","GUY MCCOLLUM","ALBERTO MELIS","ROB MORAN","DIANE MORRISON","ELLIE MORRISON","EVAN MORRISON","PERCY PINTO","TALI PLOETZ","FR JEFF POIROT","DREW PUMPHREY","BRIAN ROOP","RICHARD ROPER","MARK ROSENFIELD","SUSAN SHEFFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","GLENNA STANDISH","BRYAN STEVENSON","JOSHUA STONE","JIM TITSWORTH","JASON TRAVIS","MARK TRAVIS","COY VEACH","BILL WADE","SHANNON WATT","BILL WAYBOURN","CORY WILLIS","WALKER WILSON","WEIR WILSON","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","COUNCIL COMMISSIONER","COUNCIL TREASURER","VP-FINANCE","VP-SPECIAL EVENTS","VP-MARKETING","VP-OUTDOOR PROGRAM","VP-MEMBERSHIP","VP-STRATEGY","VP-ADMINISTRATION","VP-FACILITIES","VP-LEGAL","VP-EXPLORING","VP-PROGRAM","IMM PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","AT-LARGE MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","FINANCE DIRECTOR","FIELD DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277373,186200,164348],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249591,155026,134241],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27782,31174,30107]},"Basic":{"value":null,"mission":"To instill ethics and values in young people through scout programs.","year":2017,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":8951,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":100,"Number of independent voting members":100,"Number of employees total":318,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":318,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7184772,"Contributions":{"value":4105615,"Other contributions":860707,"Contributions from gifts and grants":0,"Fundraising revenue":558002,"Dues":1236303,"Campaigns":225603,"Grant revenue":0,"Related organizations":1225000},"Program revenue":{"value":2140835,"Total revenue":{"value":2140835,"ACTIVITIES":1090072,"CAMPING":1050763},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2158,"Investment income total":1421,"Net investment gain":-3579,"Income from invest bond proceeds":0},"Other revenues":{"value":940480,"Other total":500,"Royalties revenue":0,"Net rental income":168551,"Net income from fundraising events":-35796,"Net income from gaming":0,"Net income":807225,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7104863,"Grant expense":{"value":41895,"Grants to domestic orgs":0,"Grants to domestic individuals":41895,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3709656,"Current officers":610960,"Disqualified persons":0,"Other salaries and wages":2459699,"Pension plan contributions":69942,"Other employee benefits":333389,"Payroll taxes":235666},"Other expenses":{"value":3353312,"Management services":0,"Legal":0,"Accounting":19900,"Lobbying services":0,"Investment management fees":37520,"Other services":71201,"Advertising":45,"Office expenses":91472,"Information technology":0,"Royalties":0,"Occupancy":705664,"Travel":242657,"Conferences and meetings":61964,"Interest":0,"Payments to affiliates":68660,"Depreciation and depletion":285170,"Insurance":206406,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1557996,"SUPPLIES":1343912,"RECOGNITION AND REWARDS":128561,"EQUIPMENT RENTAL":63212,"BANK CHARGES":22311},"All other expenses":4657},"Functional Expenses":{"value":null,"Program Service Expenses":6497599,"Management And General Expenses":238195,"Fundraising Expenses":369069}},"Assets":{"value":7539076,"Non-interest bearing cash":1940955,"Savings and temp cash investments":432586,"Pledges and grants receivable":288878,"Accounts receivable":34395,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28194,"Land, building, equipment":3270595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1543473},"Liabilities":{"value":702375,"Sum of Total Liabilities":0,"Accounts payable, accrued":84068,"Grants payable":0,"Deferred, revenue":139298,"Tax exempt bond liabilities":0,"Escrow account liability":428224,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50785},"Fund balance":{"value":6836701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5748437,"Temporarily restricted net assets":1088264,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9145284011809939,"percentile":0.7939854833122538},"Fundraising Efficiency":{"score":11.124247769387296,"percentile":0.4315949450699263},"Operating Margin":{"score":0.011121995242159389,"percentile":0.42816760582870816},"Liabilities to Assets Ratio":{"score":0.09316460001199085,"percentile":0.3323836960636347},"Operating Reserve Ratio":{"score":1.0611149011599519,"percentile":0.44051958476708675},"Officer Compensation Ratio":{"score":0.08837904404349528,"percentile":0.5926628302060953},"Program Expense Growth":{"score":0.00700847062554733,"percentile":0.35082489218089785},"Revenue Growth":{"score":0.024693240392000118,"percentile":0.48844674651882175},"Asset Growth":{"score":-0.008611330614419516,"percentile":0.28545847611897074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5821242114706857,"percentile":0.5527288609692498}},"source_xml":"201832679349300843_public.xml"},{"Organization":{"value":null,"Person":["ELLIE MORRISON","GREG THOMAS","JIM HAMILTON","JOHN HEARRELL","SANJAY CHANDRA","GREG BUELL","KENNETH WARDLE","MEREDITH CAWTHRON BOOZER","TERESA AYALA","JEFF MORROW","MICHAEL CAWOOD","JOE BURNETT","DREW ADAMS","WILL ADAMS","KEVIN BELKNAP","KYLE DE BLONK","BRANDON BREWER","KENT COUCH","CHRIS DECLUITT","DAVID DONAHUE","JAY EARLY","WESTON EIDSON","BOBBY ELLIS","TIM FOSTER","GWENDOLYN GALLE","KEN GARNER","BECKY NUSSBAUM GERRO","DANA GLOVER-SMITH","KEN GORDON","KENDALL GRUBE","JOSE GUZMAN","ERIC HAHNFELD","MONTY HOBBS","MICHAEL JONES","DEBBIE KERRIGAN","MAYLI KHAN","YON KIMBLE","ANDY KOVACH","MARK LANGE","TROY LANGSTON","DAVID MACK","KEVIN MCKINNEY","SIMON MCLEAN","DIANE MORRISON","EVAN MORRISON","WAYNE MORTON","KEITH O'DONNELL","JOHN PARK","JASON PURYEAR","ANGELICA RAMSEY","DANE REESE","SAM RHEA","MARK ROSENFIELD","DAMIEN SANDERS","JOE SCHNEIDER","THURMAN SCHWEITZER III","SHERRI SEIBER","MARK SHELTON","J GREG SHUGART","ANGELA SMITH","GLENNA STANDISH","GRAY STRICKLAND","JEREMY SWEEK","JASON TRAVIS","COY VEACH","MAGGIE WATKINS","BRANDON WAWZYSKO","IAN WILHITE","WALKER WILSON","WEIR WILSON","JASON WRIGHT","WENDY SHAW","DAN BUSBY","ANNA HUDAK","SCOTT FULLER"],"Title":["PRESIDENT","PRESIDENT (TERMED 08/20)","PAST PRESIDENT (TERMED 01/16)","COUNCIL COMMISSIONER","VP DEVELOPMENT","VP ERM","VP FINANCE/TREASURER","VP GOVERNANCE","VP MISSION CONNECTION","VP PROPERTIES","VP STRATEGY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR OF DEVELOPMENT","CHIEF OF STAFF","DEPUTY SCOUT EXECUTIVE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255763,230207,143821,141459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206938,196276,117693,101596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48825,33931,26128,39863]},"Basic":{"value":null,"mission":"Prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.","year":2024,"name":"SCOUTING AMERICA LONGHORN COUNCIL","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SHAW","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":5183,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6415090,"Contributions":{"value":3913629,"Other contributions":1293153,"Contributions from gifts and grants":0,"Fundraising revenue":1093974,"Dues":0,"Campaigns":26502,"Grant revenue":0,"Related organizations":1500000},"Program revenue":{"value":956665,"Total revenue":{"value":956665,"ACTIVITIES":517369,"CAMPING":439296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122490,"Investment income total":25235,"Net investment gain":97255,"Income from invest bond proceeds":0},"Other revenues":{"value":1422306,"Other total":803397,"Royalties revenue":0,"Net rental income":76969,"Net income from fundraising events":1488,"Net income from gaming":0,"Net income":540452,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6824569,"Grant expense":{"value":40234,"Grants to domestic orgs":0,"Grants to domestic individuals":40234,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10665,"Fundraising professional":10665,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3548338,"Current officers":485970,"Disqualified persons":0,"Other salaries and wages":2333673,"Pension plan contributions":268093,"Other employee benefits":221771,"Payroll taxes":238831},"Other expenses":{"value":3225332,"Management services":0,"Legal":0,"Accounting":164115,"Lobbying services":0,"Investment management fees":0,"Other services":133756,"Advertising":11479,"Office expenses":98345,"Information technology":53359,"Royalties":0,"Occupancy":602294,"Travel":216916,"Conferences and meetings":49175,"Interest":1564,"Payments to affiliates":118705,"Depreciation and depletion":226965,"Insurance":261455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1016252,"SUPPLIES":456222,"BAD DEBT":318484,"RECOGNITION AWARDS":152332,"RENT AND MAINTENANCE OF":89214},"All other expenses":270952},"Functional Expenses":{"value":null,"Program Service Expenses":4948189,"Management And General Expenses":535260,"Fundraising Expenses":1341120}},"Assets":{"value":6124078,"Non-interest bearing cash":631655,"Savings and temp cash investments":709919,"Pledges and grants receivable":304628,"Accounts receivable":8416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6016,"Inventories for sale or use":97821,"Prepaid expenses deferred charges":142079,"Land, building, equipment":3350025,"Investments publicly traded":844286,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29233},"Liabilities":{"value":640757,"Sum of Total Liabilities":0,"Accounts payable, accrued":170936,"Grants payable":0,"Deferred, revenue":189396,"Tax exempt bond liabilities":0,"Escrow account liability":250475,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29950},"Fund balance":{"value":5483321,"Net assets without donor restriction":2853309,"Net assets with donor restriction":2630012,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7250551646558193,"percentile":0.553455970612166},"Fundraising Efficiency":{"score":2.9181795812455262,"percentile":0.11139144986016665},"Operating Margin":{"score":-0.06383059317951892,"percentile":0.26535993082082604},"Liabilities to Assets Ratio":{"score":0.10462913764325013,"percentile":0.32108350416971876},"Operating Reserve Ratio":{"score":0.8973574741496496,"percentile":0.3935723655532178},"Officer Compensation Ratio":{"score":0.11301079965635925,"percentile":0.5106310135982226},"Program Expense Growth":{"score":-0.008467413947940382,"percentile":0.29291834368608083},"Revenue Growth":{"score":-0.0009596281202521002,"percentile":0.3651700476867596},"Asset Growth":{"score":-0.020382167499620484,"percentile":0.24455938008768016},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4408386255801114,"percentile":0.19346758038334264}},"source_xml":"202543189349310344_public.xml"},{"Organization":{"value":null,"Person":["GREG THOMAS","ANGELA SMITH","JOE BURNETT","SANJAY CHANDRA","JOHN HEARRELL","TERESA AYALA","MICHAEL CAWOOD","KENNETH WARDLE","JEFF MORROW","WALKER WILSON","MEREDITH CAWTHRON BOOZER","DI ANN SANCHEZ","JIM HAMILTON","DREW ADAMS","WILL ADAMS","ZAK ANDERSON","JASON BAILEY","KEVIN BELKNAP","KYLE DE BLONK","BRANDON BREWER","GREG BUELL","KENT COUCH","GEORGE COVERT","LYNNE COX","CHRIS DECLUITT","DAVID DONAHUE","JAY EARLY","WESTON EIDSON","BOBBY ELLIS","TIM FOSTER","KEN GARNER","DANA GLOVER-SMITH","KEN GORDON","BRAD GORRONDONA","KENDALL GRUBE","JOSE GUZMAN","ERIC HAHNFELD","KIM HAWTHORNE","MONTY HOBBS","JOHN HUGHES","MICHAEL JONES","DEBBIE KERRIGAN","MAYLI KHAN","YON KIMBLE","TOM KIRKHART","ANDY KOVACH","MARK LANGE","TROY LANGSTON","SCOTT LINDGREN","DAVID MACK","FRED MALDONADO","J R MARTINEZ","ALBERTO MELIS","KEVIN MCKINNEY","SIMON MCLEAN","DIANE MORRISON","EVAN MORRISON","WAYNE MORTON","BECKY NUSSBAUM GERRO","KEITH O'DONNELL","JOHN PARK","TALI PLOETZ","JASON PURYEAR","ANGELICA RAMSEY","PEDRO REYES","MARK ROSENFIELD","DAMIEN SANDERS","MICHELLE SANFORD","JOE SCHNEIDER","THURMAN SCHWEITZER III","SHERRI SEIBER","SUSAN SHEFFIELD","MARK SHELTON","J GREG SHUGART","GLENNA STANDISH","GRAY STRICKLAND","JEREMY SWEEK","RICHARD THARP","JASON TRAVIS","ERIC TUULING","COY VEACH","ANGELA VU","MAGGIE WATKINS","IAN WILHITE","WEIR WILSON","JASON WRIGHT","CHRISTOPHER HILLS","WENDY SHAW","DAN BUSBY","ANA HUDAK"],"Title":["PRESIDENT","COUNCIL COMMISSIONER","COUNCIL TREASURER","VP DEVELOPMENT","VP MARKETING","VP MEMBERSHIP","VP STRATEGY","VP ADMINISTRATION","VP FACILITIES","VP PROGRAM","VP DISTRICT OPERATIONS","VP DIVERSITY (TERMED 01/17/2023)","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR (TERMED 01/17/2023)","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR (TERMED 01/17/2023)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","SCOUT EXECUTIVE","DIRECTOR OF DEVELOPMENT","CHIEF OF STAFF"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122112,230695,194202,130937],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103828,195885,176427,114474],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18284,34810,17775,16463]},"Basic":{"value":null,"mission":"Prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.","year":2023,"name":"SCOUTING AMERICA LONGHORN COUNCIL","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SHAW","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":5422,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":66,"Number of independent voting members":66,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6923700,"Contributions":{"value":4383573,"Other contributions":3484250,"Contributions from gifts and grants":0,"Fundraising revenue":872542,"Dues":0,"Campaigns":26781,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1129879,"Total revenue":{"value":1129879,"ACTIVITIES":710578,"CAMPING":419301},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-68640,"Investment income total":3249,"Net investment gain":-71889,"Income from invest bond proceeds":0},"Other revenues":{"value":1478888,"Other total":542116,"Royalties revenue":0,"Net rental income":99850,"Net income from fundraising events":227942,"Net income from gaming":0,"Net income":608980,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9322526,"Grant expense":{"value":31988,"Grants to domestic orgs":0,"Grants to domestic individuals":31988,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24259,"Fundraising professional":24259,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3414341,"Current officers":424897,"Disqualified persons":0,"Other salaries and wages":2351177,"Pension plan contributions":237789,"Other employee benefits":173994,"Payroll taxes":226484},"Other expenses":{"value":5851938,"Management services":0,"Legal":1395,"Accounting":9429,"Lobbying services":0,"Investment management fees":0,"Other services":97906,"Advertising":44139,"Office expenses":142976,"Information technology":176529,"Royalties":0,"Occupancy":658978,"Travel":216796,"Conferences and meetings":192634,"Interest":0,"Payments to affiliates":93118,"Depreciation and depletion":197072,"Insurance":184082,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3265303,"BAD DEBT":2482568,"SUPPLIES":572064,"RECOGNITION AWARDS":133620,"RENT AND MAINTENANCE OF":77051},"All other expenses":571581},"Functional Expenses":{"value":null,"Program Service Expenses":7254233,"Management And General Expenses":445760,"Fundraising Expenses":1622533}},"Assets":{"value":3067640,"Non-interest bearing cash":505773,"Savings and temp cash investments":231251,"Pledges and grants receivable":289070,"Accounts receivable":15384,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":30691,"Inventories for sale or use":101270,"Prepaid expenses deferred charges":91269,"Land, building, equipment":1255167,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":547765},"Liabilities":{"value":1473735,"Sum of Total Liabilities":0,"Accounts payable, accrued":103968,"Grants payable":881000,"Deferred, revenue":149149,"Tax exempt bond liabilities":0,"Escrow account liability":339618,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1593905,"Net assets without donor restriction":-720748,"Net assets with donor restriction":2314653,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7781402808637916,"percentile":0.6001667566239437},"Fundraising Efficiency":{"score":2.701684958025507,"percentile":0.10253101727443531},"Operating Margin":{"score":-0.34646590695726276,"percentile":0.10095912123046974},"Liabilities to Assets Ratio":{"score":0.48041328187140603,"percentile":0.14073825079928487},"Operating Reserve Ratio":{"score":0.32905673848482697,"percentile":0.17613225176774297},"Officer Compensation Ratio":{"score":0.07272127747350879,"percentile":0.6536269985499722},"Program Expense Growth":{"score":-0.000734680562882515,"percentile":0.3188587670447583},"Revenue Growth":{"score":0.001284816813621242,"percentile":0.37557445705321973},"Asset Growth":{"score":-0.01678074405850031,"percentile":0.25667995672344074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41826311219269385,"percentile":0.15211794776520118}},"source_xml":"202413189349304901_public.xml"},{"Organization":{"value":null,"Person":["GREG THOMAS","JIM GREER","ANGELA SMITH","JOE BURNETT","SANJAY CHANDRA","JOHN HEARRELL","TERESA AYALA","MICHAEL CAWOOD","KENNETH WARDLE","ERIC HAHNFELD","GRAY STRICKLAND","DI ANN SANCHEZ","THURMAN SCHWEITZER III","JIM HAMILTON","GLENN ADAMS","WILL ADAMS","ZAK ANDERSEN","JASON BAILEY","KEVIN BELKNAP","MEREDITH CAWTHORN BOOZER","ANDY BRICE","KENT COUCH","GEORGE COVERT","BR LYNNE COX","KEN DEVERO","JAY EARLY","BOBBY ELLIS","BRANDEE GANZ","KEN GARNER","CRHIS GASTON","BECKY NUSSBAUM GERRO","KEN GORDON","BRAD GORRONDONA","SAYI GOTTUMUKKALA","JOSE GUZMAN","KIM HAWTHORNE","DAVID HILLEBRAND","MONTY HOBBS","JOHN HUGHES","DENNIS JOHNSON","MICHAEL JONES","DEBBIE KERRIGAN","MAYLI KHAN","TOM KIRKHART","TROY LANGSTON","SCOTT LINDGREN","TOM LUCAS","DAVID MACK","FRED MALDONADO","JR MARTINEZ","ALBERTO MELIS","DIANE MORRISON","EVAN MORRISON","JEFF MORROW","WAYNE MORTON","JOHN PARK","TALI PLOETZ","JASON PURYEAR","PEDRO REYES","MIKE ROBIA","MARK ROSENFIELD","JIM RYFFEL","DAMIEN SANDERS","MICHELLE SANFORD","JOE SCHNEIDER","MIKE SCOTT","SUSAN SHEFFIELD","MARK SHELTON","J GREG SHUGART","GLENNA STANDISH","BRYAN STEVENSON","RICHARD THARP","JASON TRAVIS","ERIC TUULING","COY VEACH","ANGELA VU","MAGGIE WATKINS","WALKER WILSON","WEIR WILSON","JASON WRIGHT","WENDY SHAW","DANIEL SULLIVAN","JAMES JOHNSON"],"Title":["PRESIDENT","PRESIDENT (TERMED 1/18/22)","COUNCIL COMMISSIONER","COUNCIL TREASURER","VP DEVELOPMENT","VP MARKETING","VP MEMBERSHIP","VP STRATEGY","VP ADMINISTRATION","VP FACILITIES","VP PROGRAM","VP DIVERSITY","VP DISTRICT OPERATIONS","PAST PRESIDENT","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERMED 1/18/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR OF DEVELOPMENT","DIRECTOR OF MAJOR GIFTS"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233209,119070,251346],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201379,107177,225223],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31830,11893,26123]},"Basic":{"value":null,"mission":"Prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.","year":2022,"name":"HEART O' TEXAS COUNCIL BOY SCOUTS OF AMERICA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SHAW","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":6451,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":66,"Number of independent voting members":66,"Number of employees total":91,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":91,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6603378,"Contributions":{"value":5014386,"Other contributions":4571580,"Contributions from gifts and grants":0,"Fundraising revenue":410169,"Dues":0,"Campaigns":32637,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":837706,"Total revenue":{"value":837706,"ACTIVITIES":504243,"CAMPING":333463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-225011,"Investment income total":0,"Net investment gain":-225011,"Income from invest bond proceeds":0},"Other revenues":{"value":976297,"Other total":314350,"Royalties revenue":0,"Net rental income":48106,"Net income from fundraising events":-46193,"Net income from gaming":0,"Net income":660034,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6187834,"Grant expense":{"value":38863,"Grants to domestic orgs":0,"Grants to domestic individuals":38863,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3652443,"Current officers":233209,"Disqualified persons":0,"Other salaries and wages":2599264,"Pension plan contributions":318670,"Other employee benefits":289821,"Payroll taxes":211479},"Other expenses":{"value":2496528,"Management services":0,"Legal":1620,"Accounting":38737,"Lobbying services":0,"Investment management fees":0,"Other services":300043,"Advertising":14883,"Office expenses":106931,"Information technology":55706,"Royalties":0,"Occupancy":599570,"Travel":204399,"Conferences and meetings":14134,"Interest":0,"Payments to affiliates":50441,"Depreciation and depletion":103502,"Insurance":194973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":734759,"SUPPLIES":582662,"RECOGNITION AWARDS":110417,"RENT AND MAINTENANCE OF":41680},"All other expenses":76830},"Functional Expenses":{"value":null,"Program Service Expenses":5379996,"Management And General Expenses":385972,"Fundraising Expenses":421866}},"Assets":{"value":8843326,"Non-interest bearing cash":1436583,"Savings and temp cash investments":274575,"Pledges and grants receivable":581927,"Accounts receivable":69745,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":107791,"Inventories for sale or use":94538,"Prepaid expenses deferred charges":255556,"Land, building, equipment":3939364,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2083247},"Liabilities":{"value":699544,"Sum of Total Liabilities":0,"Accounts payable, accrued":126505,"Grants payable":0,"Deferred, revenue":222571,"Tax exempt bond liabilities":0,"Escrow account liability":350468,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8143782,"Net assets without donor restriction":5943109,"Net assets with donor restriction":2200673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8694473704368928,"percentile":0.7230164420420033},"Fundraising Efficiency":{"score":11.886205572385544,"percentile":0.45187534142283436},"Operating Margin":{"score":0.06292900391284582,"percentile":0.5528615179431954},"Liabilities to Assets Ratio":{"score":0.07910417415348027,"percentile":0.3478783923517738},"Operating Reserve Ratio":{"score":1.429147258960082,"percentile":0.5248021576881889},"Officer Compensation Ratio":{"score":0.09755028981061871,"percentile":0.5602279215080289},"Program Expense Growth":{"score":-0.018099579971733473,"percentile":0.26483053570648185},"Revenue Growth":{"score":-0.000744701273554162,"percentile":0.3660975779784767},"Asset Growth":{"score":0.024518466913609697,"percentile":0.42297117297811193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5769694613434335,"percentile":0.5375288252919826}},"source_xml":"202323189349313477_public.xml"},{"Organization":{"value":null,"Person":["JIM PATTON","JOE BURNETT","DON NOBLIT","KENNETH WARDLE","JIM HAMILTON","JEFF KAMPRATH","DAVID HENDERSON","GREG BENESH","BRIAN ROOP","MIKE BARNARD","ERIC HAHNFELD","BARCUS HUNTER","KELLY DAVIS","SCOTT LINDGREN","JOHN PARK","FROSTY TEMPLE","GREG BIRD","GLENN ADAMS","JIM RYFFEL","JAMES LEE III","DENNIS JOHNSON","BRAD PATTERSON","MICHAEL CAWOOD","TOM CROOK","CHESTER GRUDZINSKI","TOM LUCAS","COY VEACH","ALAN FARQUHARSON","CLINT FLATT","JACK FURST","MARK GOTTFREDSON","JACK HARPER","SAM HOUSTON","MARK JOHNSON","KEN DEVERO","MICHAEL JONES","HELEN LUCKETT","ISAAC MANNING","CARLL MARTINEZ","CARY MOON","ROB MORAN","ELLIE MORRISON","LARRY MORTON","VICTOR NGUYEN","JOHN PENN","TALI PLOETZ","PATRICK REARDON","MARK ROSENFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BRYAN STEVENSON","MARK TRAVIS","WEIR WILSON","WILSON WOODS","GEORGE ZAHN","JOHN AUGHINBAUGH","CHRISTOPHER BAKER","KEVIN BELKNAP","KENT COUCH","RON COULTER","DON CURRY","BRENT CLUM","JONNY BRUMLEY","JAMES CADEN","BRENDAN CAMEY","DAVE CHAMBERS","DAVID COX","BRIAN GUTIERREZ","DWIGHT JEKEL","JOE RALPH MARTINEZ","GUY MCCOLLUM","ALBERTO MELIS","DIANE MORRISON","JUAN ORTIZ","RICHARD ROPER","GREG THOMAS","JIM TITSWORTH","JASON TRAVIS","BILL WADE","WALKER WILSON","TOM CARVER","JOSEPH DE LEON","GARRY GRAHAM","KIM HIEBERT","FULTON JONES","BRUCE NIELSON","PERCY PINTO","DREW PUMPHREY","PEDRO REYES","JOE SCHNEIDER","SHANNON WATT","SAMMY CALKINS","JIM GREER","JENNIFER WILLIAMSON","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY","LARRY CROUCH"],"Title":["PRESIDENT","COUNCIL COMMISSIONER","COUNCIL TREASURER","VP-FINANCE","VP-SPECIAL EVENTS","VP-MARKETING","VP-OUTDOOR PROGRAM","VP-MEMBERSHIP","VP-STRATEGY","VP-ADMINISTRATION","VP-FACILITIES","VP-LEGAL","VP-VOLUNTEERS","VP-TECHNOLOGY","VP-PROGRAM","IMM PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","AT-LARGE MEMBER","AT-LARGE MEMBER","AT-LARGE MEMBER","PAST COMMISSIONER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR - FINANCIAL SVCS","DIR.- FIELD SVC","DIR - DEV AND MARKETING"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255469,163575,144178,135094],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206159,145828,124309,117680],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49310,17747,19869,17414]},"Basic":{"value":null,"mission":"The mission of the council is to serve others by helping to teach values in young people and in other ways to prepare them to make ethical choices over their lifetimes. this is accomplished through boy scout programs.","year":2015,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":9415,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":95,"Number of independent voting members":95,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6349521,"Contributions":{"value":3464692,"Other contributions":305657,"Contributions from gifts and grants":0,"Fundraising revenue":249344,"Dues":1427031,"Campaigns":337660,"Grant revenue":0,"Related organizations":1145000},"Program revenue":{"value":1916000,"Total revenue":{"value":1916000,"CAMPING":1246927,"ACTIVITIES":669073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21058,"Investment income total":184,"Net investment gain":20874,"Income from invest bond proceeds":0},"Other revenues":{"value":947771,"Other total":0,"Royalties revenue":0,"Net rental income":161439,"Net income from fundraising events":-50212,"Net income from gaming":0,"Net income":836544,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6477838,"Grant expense":{"value":52978,"Grants to domestic orgs":0,"Grants to domestic individuals":52978,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3237764,"Current officers":398225,"Disqualified persons":0,"Other salaries and wages":2231179,"Pension plan contributions":99048,"Other employee benefits":296941,"Payroll taxes":212371},"Other expenses":{"value":3187096,"Management services":0,"Legal":0,"Accounting":21075,"Lobbying services":0,"Investment management fees":55108,"Other services":81921,"Advertising":3661,"Office expenses":104292,"Information technology":0,"Royalties":0,"Occupancy":609206,"Travel":279032,"Conferences and meetings":69363,"Interest":0,"Payments to affiliates":67819,"Depreciation and depletion":349354,"Insurance":178146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1368119,"SUPPLIES":1196534,"RECOGNITION AND REWARDS":96907,"EQUIPMENT RENTAL":62287,"OTHER EXPENSES":12391},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5848139,"Management And General Expenses":334952,"Fundraising Expenses":294747}},"Assets":{"value":7175977,"Non-interest bearing cash":1418310,"Savings and temp cash investments":723632,"Pledges and grants receivable":129348,"Accounts receivable":29867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46051,"Land, building, equipment":3468134,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1360635},"Liabilities":{"value":539274,"Sum of Total Liabilities":0,"Accounts payable, accrued":32677,"Grants payable":0,"Deferred, revenue":92891,"Tax exempt bond liabilities":0,"Escrow account liability":365631,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48075},"Fund balance":{"value":6636703,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6451058,"Temporarily restricted net assets":185645,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9027917956577488,"percentile":0.7757423489321937},"Fundraising Efficiency":{"score":11.754799879218448,"percentile":0.448450792388995},"Operating Margin":{"score":-0.020208925996149946,"percentile":0.3380624654679876},"Liabilities to Assets Ratio":{"score":0.07514990641692414,"percentile":0.3526126495944992},"Operating Reserve Ratio":{"score":1.1077734577493292,"percentile":0.4527087203802388},"Officer Compensation Ratio":{"score":0.10780078168055453,"percentile":0.5267312545206533},"Program Expense Growth":{"score":-0.04552629108058557,"percentile":0.20576717586360252},"Revenue Growth":{"score":-0.025906623510536807,"percentile":0.27864488188337083},"Asset Growth":{"score":-0.0488094903588455,"percentile":0.16744209909816204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5268668275727922,"percentile":0.3918875814112639}},"source_xml":"201633139349300143_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL CAWOOD","JAMES LEE III","KEN GORDON","KENNETH WARDLE","JIM GREER","TOM KIRKHART","GREGORY S THOMAS","KENT COUCH","MARK GOTTFREDSON","ERIC HAHNFELD","SCOTT WIEHLE","DAVE MACK","GLENNA STANDISH","GRAY STRICKLAND","JIM HAMILTON","GREG BIRD","GLENN ADAMS","JIM RYFFEL","FROSTY TEMPEL","ZAK ANDERSEN","WILL ADAMS","JASON BAILEY","JOE BURNETT","KEVIN BELKNAP","GREG BENESH","JONNY BRUMLEY","BRAD GORRONDONA","DAVE CHAMBERS","BRENT CLUM","RON COULTER","TOM CROOK","KEN DEVERO","KEN GARNER","CLINT FLATT","GARRY GRAHAM","TYLER GRANT","BRIAN GUTIERREZ","JACK HARPER","SAM HOUSTON","DWIGHT JEKEL","DENNIS JOHNSON","FULTON JONES","MICHAEL JONES","JEFF KAMPRATH","DEBBIE KERRIGAN","TROY LANGSTON","SCOTT LINDGREN","TOM LUCAS","HELEN LUCKETT","ARTURO MARTINEZ","CARLL MARTINEZ","DAVID HENDERSON","JOHN PARK","ALBERTO MELIS","ROB MORAN","DIANE MORRISON","ELLIE MORRISON","EVAN MORRISON","KEEGAN MURRAY","TALI PLOETZ","KEVIN SHARPLES","JASON WRIGHT","RICHARD ROPER","MARK ROSENFIELD","SUSAN SHEFFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BRYAN STEVENSON","JOSHUA STONE","JASON TRAVIS","MARK TRAVIS","COY VEACH","ANGELA VU","CORY WILLIS","WALKER WILSON","WEIR WILSON","ERIC GRONER","MONT HOBBS","CHUCK HOWARD","SUSAN JONES","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY"],"Title":["PRESIDENT","COUNCIL TREASURER","COUNCIL COMMISSIONER","VP-FINANCE","VP-SPECIAL EVENTS","VP-MARKETING","VP-OUTDOOR PROGRAM","VP-MEMBERSHIP","VP-STRATEGY","VP-FACILITIES","VP-LEGAL","VP-EXPLORING","VP-DIVERSITY","VP-PROGRAM","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","FINANCE DIRECTOR","FIELD DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,288301,177270,156884],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256029,155038,134916],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32272,22232,21968]},"Basic":{"value":null,"mission":"To instill ethics and values in young people through scout programs.","year":2018,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":7766,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":84,"Number of independent voting members":84,"Number of employees total":329,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6889855,"Contributions":{"value":4260577,"Other contributions":974096,"Contributions from gifts and grants":0,"Fundraising revenue":480789,"Dues":1323781,"Campaigns":181911,"Grant revenue":0,"Related organizations":1300000},"Program revenue":{"value":1693829,"Total revenue":{"value":1693829,"CAMPING":960744,"ACTIVITIES":733085},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5162,"Investment income total":1362,"Net investment gain":-6524,"Income from invest bond proceeds":0},"Other revenues":{"value":940611,"Other total":0,"Royalties revenue":0,"Net rental income":171454,"Net income from fundraising events":-36914,"Net income from gaming":0,"Net income":806071,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6711744,"Grant expense":{"value":38473,"Grants to domestic orgs":0,"Grants to domestic individuals":38473,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3809598,"Current officers":604960,"Disqualified persons":0,"Other salaries and wages":2505800,"Pension plan contributions":106439,"Other employee benefits":345761,"Payroll taxes":246638},"Other expenses":{"value":2863673,"Management services":0,"Legal":0,"Accounting":21125,"Lobbying services":0,"Investment management fees":36727,"Other services":57241,"Advertising":775,"Office expenses":93823,"Information technology":0,"Royalties":0,"Occupancy":535601,"Travel":268920,"Conferences and meetings":42782,"Interest":0,"Payments to affiliates":71599,"Depreciation and depletion":258524,"Insurance":221174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1255382,"SUPPLIES":1037711,"RECOGNITION AND REWARDS":146089,"EQUIPMENT RENTAL":50475,"BANK CHARGES":21107},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6097008,"Management And General Expenses":302551,"Fundraising Expenses":312185}},"Assets":{"value":7343129,"Non-interest bearing cash":1543027,"Savings and temp cash investments":426504,"Pledges and grants receivable":824972,"Accounts receivable":56334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30807,"Land, building, equipment":3012995,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1448490},"Liabilities":{"value":480607,"Sum of Total Liabilities":0,"Accounts payable, accrued":33818,"Grants payable":0,"Deferred, revenue":64593,"Tax exempt bond liabilities":0,"Escrow account liability":328950,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":53246},"Fund balance":{"value":6862522,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5091925,"Temporarily restricted net assets":1770597,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084089023657637,"percentile":0.7846120693127533},"Fundraising Efficiency":{"score":13.647603184009482,"percentile":0.49307265669928},"Operating Margin":{"score":0.025851197158721046,"percentile":0.467402697425285},"Liabilities to Assets Ratio":{"score":0.06544989200108019,"percentile":0.36515376094049323},"Operating Reserve Ratio":{"score":1.094071674962573,"percentile":0.4491820254356128},"Officer Compensation Ratio":{"score":0.09274117129616385,"percentile":0.5769445096986785},"Program Expense Growth":{"score":0.0020336668855197872,"percentile":0.3318853197212342},"Revenue Growth":{"score":0.01875688930333127,"percentile":0.45830999109425336},"Asset Growth":{"score":-0.007514977875871194,"percentile":0.28948670625180306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5889961159518406,"percentile":0.5730529041475423}},"source_xml":"201912599349302276_public.xml"},{"Organization":{"value":null,"Person":["JAMES JOHNSON","JOHN A COYLE","JEFF PETERS","VINCENT DORSEY","WENDY SHAW","MICHAEL CAWOOD","SUSAN SHEFFIELD","KEN GORDON","KENNETH WARDLE","JIM GREER","TOM KIRKHART","GREGORY S THOMAS","JASON WRIGHT","MARK GOTTFREDSON","ERIC HAHNFELD","SCOTT WIEHLE","DAVE MACK","GLENNA STANDISH","GRAY STRICKLAND","THURMAN SCHWEITZER III","JOE SCHNEIDER","JIM RYFFEL","FROSTY TEMPEL","GREG BIRD","JIM HAMILTON","GLENN ADAMS","JASON BAILEY","JOE BURNETT","KEVIN BELKNAP","BRAD GORRONDONA","DAVE CHAMBERS","KEN DEVERO","KEN GARNER","TYLER GRANT","BRIAN GUTIERREZ","SAM HOUSTON","DENNIS JOHNSON","MICHAEL JONES","DEBBIE KERRIGAN","TROY LANGSTON","SCOTT LINDGREN","TOM LUCAS","HELEN LUCKETT","JOHN PARK","ALBERTO MELIS","DIANE MORRISON","ELLIE MORRISON","EVAN MORRISON","TALI PLOETZ","KEVIN SHARPLES","KENT COUCH","MARK ROSENFIELD","DR MARK SHELTON","ANGELA SMITH","BRYAN STEVENSON","JASON TRAVIS","COY VEACH","ANGELA VU","WALKER WILSON","WEIR WILSON","ERIC GRONER","MONTY HOBBS","WILL ADAMS","ZAK ANDERSEN","CHANDRA CLARK","JEANNE CRUTSINGER","BOB DANSBY","BRANDEE GANZ","SAYI GOTTUMUKKALA","KIM HAWTHORNE","JOHN HEARRELL","JOHN WRIGHT","ROBERT HOKE","DAVID HILLEBRAND","MAYLI KHAN","FRED MALDONADO","CHRIS MASSEY","JASON PURYEAR","JOANN REYES","MIKE SCOTT","MAGGIE WATKINS"],"Title":["DEPUTY SCOUT EXECUTIVE","SCOUT EXECUTIVE (OUTGOING)","DIRECTOR OF SUPPORT SERVIC","FIELD DIRECTOR","SCOUT EXECUTIVE","PRESIDENT","COUNCIL TREASURER","COUNCIL COMMISSIONER","VP-MEMBERSHIP","EXECUTIVE VP","VP-MARKETING","VP-DEVELOPMENT","VP OUTDOOR PROGRAMS","VP-STRATEGY","VP-FACILITIES","VP-LEGAL","VP-EXPLORING","VP-DIVERSITY","VP-PROGRAM","VP ADMINISTRATION","VP SPECIAL EVENTS","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","PAST PRESIDENT","DIRECTOR","EXECUTIVE COMMITTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[289729,287374,307046,129504,101008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[174415,166926,133588,111950,44151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[115314,120448,173458,17554,56857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To instill ethics and values in young people through scout programs.","year":2020,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SHAW","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":5536,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":77,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4622558,"Contributions":{"value":4094000,"Other contributions":370715,"Contributions from gifts and grants":0,"Fundraising revenue":489125,"Dues":1004794,"Campaigns":51637,"Grant revenue":730700,"Related organizations":1447029},"Program revenue":{"value":393698,"Total revenue":{"value":393698,"ACTIVITIES":299586,"CAMPING":94112},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-57518,"Investment income total":1119,"Net investment gain":-58637,"Income from invest bond proceeds":0},"Other revenues":{"value":192378,"Other total":797,"Royalties revenue":0,"Net rental income":68387,"Net income from fundraising events":-3813,"Net income from gaming":0,"Net income":127007,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6957920,"Grant expense":{"value":7898,"Grants to domestic orgs":0,"Grants to domestic individuals":7898,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":35640,"Fundraising professional":35640,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3406628,"Current officers":431435,"Disqualified persons":0,"Other salaries and wages":2233255,"Pension plan contributions":87883,"Other employee benefits":384819,"Payroll taxes":269236},"Other expenses":{"value":3507754,"Management services":0,"Legal":0,"Accounting":20335,"Lobbying services":0,"Investment management fees":36727,"Other services":63765,"Advertising":2427,"Office expenses":79442,"Information technology":0,"Royalties":0,"Occupancy":528911,"Travel":147619,"Conferences and meetings":28978,"Interest":0,"Payments to affiliates":73090,"Depreciation and depletion":316200,"Insurance":147599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2029430,"SETTLEMENT EXPENSES":1619485,"SUPPLIES":306112,"RECOGNITION AND REWARDS":58462,"EQUIPMENT RENTAL":45371},"All other expenses":33231},"Functional Expenses":{"value":null,"Program Service Expenses":4772009,"Management And General Expenses":1910937,"Fundraising Expenses":274974}},"Assets":{"value":8667284,"Non-interest bearing cash":1430706,"Savings and temp cash investments":1014373,"Pledges and grants receivable":888594,"Accounts receivable":30000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73133,"Prepaid expenses deferred charges":23438,"Land, building, equipment":3203559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2003481},"Liabilities":{"value":2051512,"Sum of Total Liabilities":0,"Accounts payable, accrued":176708,"Grants payable":0,"Deferred, revenue":38625,"Tax exempt bond liabilities":0,"Escrow account liability":185343,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1650836},"Fund balance":{"value":6615772,"Net assets without donor restriction":3825529,"Net assets with donor restriction":2790243,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.685838440223515,"percentile":0.5290082008813128},"Fundraising Efficiency":{"score":14.888680384327245,"percentile":0.518106330951414},"Operating Margin":{"score":-0.5052098859549193,"percentile":0.07380837425884187},"Liabilities to Assets Ratio":{"score":0.23669606303427926,"percentile":0.23113077299982138},"Operating Reserve Ratio":{"score":1.2456716949893072,"percentile":0.48601780949622886},"Officer Compensation Ratio":{"score":0.16020031848598432,"percentile":0.3894840997544867},"Program Expense Growth":{"score":-0.017122100056210218,"percentile":0.2674710647205958},"Revenue Growth":{"score":0.0005860610133957609,"percentile":0.37250490012041376},"Asset Growth":{"score":0.026596616145286925,"percentile":0.431661249620461},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44812988149347704,"percentile":0.2075581010494596}},"source_xml":"202123169349304202_public.xml"},{"Organization":{"value":null,"Person":["BRIAN ROOP","CHESTER GRUDZINSKI","COY VEACH","DENNIS JOHNSON","ERIC HAHNFELD","FROSTY TEMPLE","GLENN ADAMS","GREG BIRD","JAMES LEE III","JEFF KAMPRATH","JIM PATTON","JIM RYFFEL","JIM WILKES","JOE BURNETT","JOHN PARK","MIKE BARNARD","SCOTT LINDGREN","TOM CROOK","TOM LUCAS","STAN DAVIS","KEN DEVERO","LOGAN DICKINSON","JAY DILL","FRANK DINGWERTH","ROBERT DOW","JOE ESTILL","FRED EVANS","ALAN FARQUHARSON","CLINT FLATT","DEBRA FURST","JACK FURST","MARK GOTTFREDSON","MICHAEL GREENE","JIM HAMILTON","JACK HARPER","JOHN HART","RICHARD HAYES","DAVID HENDERSON","SAM HOUSTON","MARK JOHNSON","MICHAEL JONES","HELEN LUCKETT","ISAAC MANNING","CARLL MARTINEZ","CARY MOON","ROB MORAN","ELLIE MORRISON","LARRY MORTON","VICTOR NGUYEN","DON NOBLIT","MARK NURDIN","OSCAR OAXACA","BRAD PATTERSON","STEVE PEGLAR","JOHN PENN","TALI PLOETZ","CHARLIE POWELL","DR SCOTT RANSOM","PATRICK REARDON","BYRON RICE","MARK ROSENFIELD","DR MARK SHELTON","FRANK SHIELS","ANGELA SMITH","BYRAN STEVENSON","MARK TRAVIS","JIM TRUITT","CHIP TURNER","WEIR WILSON","WILSON WOODS","GEORGE ZAHN","JOHN AUGHINBAUGH","CHRISTOPHER BAKER","DR JERRY BAWCOM","STEVE BEARD","KEVIN BELKNAP","THAD BRUNDRETT","BRYAN BRUNER","WILLIAM BUTLER","JACK CALLAWAY","MICHAEL CAWOOD","BRENT CLUM","KENT COUCH","RON COULTER","RICHARD L CRAIG","DON CURRY","JOHN A COYLE","MICHAEL S WRIGHT","KEVIN C STEFFY"],"Title":["TREASURER","VP- FINANCE","VP - FACILITIES","AT-LARGE MEMBER","VP-SP. EVENTS","PRESIDENT","PAST PRESIDENT","IMM. PAST PRES.","COMMISSIONER","VP-MARKETING","VP - STRATEGY","PAST PRESIDENT","AT-LARGE MEMER","VP - ADMIN.","VP - MEMBERSHIP","VP - TECHNOLOGY","VP-OUTDOOR PROG","VP-VOL/PROF DEV","VP - PROGRAM","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR - FINANCIAL SVCS","DIR.- FIELD SVC"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219282,153566,134229],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192772,136558,118152],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26510,17008,16077]},"Basic":{"value":null,"mission":"The mission of the council is to serve others by helping to teach values in young people and in other ways to prepare them to make ethical choices over their lifetimes. this is accomplished through boy scout programs.","year":2013,"name":"BOY SCOUTS OF AMERICA COUNCIL LONGHORN COUNCIL BSA","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN A COYLE","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":10861,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":86,"Number of independent voting members":86,"Number of employees total":311,"Total Gross UBI":750,"Net unrelated business taxable income":0,"Number of employees":311,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6682386,"Contributions":{"value":3348428,"Other contributions":181278,"Contributions from gifts and grants":0,"Fundraising revenue":195253,"Dues":1542578,"Campaigns":388319,"Grant revenue":0,"Related organizations":1041000},"Program revenue":{"value":2333470,"Total revenue":{"value":2333470,"CAMPING":1363793,"ACTIVITIES":968927,"ADVERTISING":750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":443,"Investment income total":443,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1000045,"Other total":0,"Royalties revenue":0,"Net rental income":197989,"Net income from fundraising events":-5574,"Net income from gaming":0,"Net income":807630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6960394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3269888,"Current officers":372848,"Disqualified persons":0,"Other salaries and wages":2208690,"Pension plan contributions":145412,"Other employee benefits":357107,"Payroll taxes":185831},"Other expenses":{"value":3690506,"Management services":0,"Legal":0,"Accounting":20350,"Lobbying services":0,"Investment management fees":95184,"Other services":77446,"Advertising":7441,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":504073,"Travel":369460,"Conferences and meetings":59281,"Interest":0,"Payments to affiliates":68334,"Depreciation and depletion":353728,"Insurance":156792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1800146,"SUPPLIES":1512044,"OTHER":131834,"SPECIFIC ASSISTANCE":80392,"EQUIPMENT RENTAL & MAIN":75876},"All other expenses":178271},"Functional Expenses":{"value":null,"Program Service Expenses":6400891,"Management And General Expenses":178958,"Fundraising Expenses":380545}},"Assets":{"value":7905551,"Non-interest bearing cash":984145,"Savings and temp cash investments":1303898,"Pledges and grants receivable":125878,"Accounts receivable":36244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36110,"Land, building, equipment":4054826,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1364450},"Liabilities":{"value":524398,"Sum of Total Liabilities":0,"Accounts payable, accrued":45995,"Grants payable":0,"Deferred, revenue":75215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":403188},"Fund balance":{"value":7381153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7255275,"Temporarily restricted net assets":125878,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9196161883939329,"percentile":0.8015296093705945},"Fundraising Efficiency":{"score":8.799032965877887,"percentile":0.359921351539991},"Operating Margin":{"score":-0.04160310404098177,"percentile":0.29868206173666545},"Liabilities to Assets Ratio":{"score":0.06633288432393897,"percentile":0.36395995464027675},"Operating Reserve Ratio":{"score":1.1357907325361178,"percentile":0.45980232643440855},"Officer Compensation Ratio":{"score":0.07285176672469978,"percentile":0.6530467920882891},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6163000615314738,"percentile":0.652443422833811}},"source_xml":"201432969349300538_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELLIE MORRISON","GREG THOMAS","JIM HAMILTON","JOHN HEARRELL","SANJAY CHANDRA","GREG BUELL","KENNETH WARDLE","MEREDITH CAWTHRON BOOZER","TERESA AYALA","JEFF MORROW","MICHAEL CAWOOD","JOE BURNETT","DREW ADAMS","WILL ADAMS","KEVIN BELKNAP","KYLE DE BLONK","BRANDON BREWER","KENT COUCH","CHRIS DECLUITT","DAVID DONAHUE","JAY EARLY","WESTON EIDSON","BOBBY ELLIS","TIM FOSTER","GWENDOLYN GALLE","KEN GARNER","BECKY NUSSBAUM GERRO","DANA GLOVER-SMITH","KEN GORDON","KENDALL GRUBE","JOSE GUZMAN","ERIC HAHNFELD","MONTY HOBBS","MICHAEL JONES","DEBBIE KERRIGAN","MAYLI KHAN","YON KIMBLE","ANDY KOVACH","MARK LANGE","TROY LANGSTON","DAVID MACK","KEVIN MCKINNEY","SIMON MCLEAN","DIANE MORRISON","EVAN MORRISON","WAYNE MORTON","KEITH O'DONNELL","JOHN PARK","JASON PURYEAR","ANGELICA RAMSEY","DANE REESE","SAM RHEA","MARK ROSENFIELD","DAMIEN SANDERS","JOE SCHNEIDER","THURMAN SCHWEITZER III","SHERRI SEIBER","MARK SHELTON","J GREG SHUGART","ANGELA SMITH","GLENNA STANDISH","GRAY STRICKLAND","JEREMY SWEEK","JASON TRAVIS","COY VEACH","MAGGIE WATKINS","BRANDON WAWZYSKO","IAN WILHITE","WALKER WILSON","WEIR WILSON","JASON WRIGHT","WENDY SHAW","DAN BUSBY","ANNA HUDAK","SCOTT FULLER"],"Title":["PRESIDENT","PRESIDENT (TERMED 08/20)","PAST PRESIDENT (TERMED 01/16)","COUNCIL COMMISSIONER","VP DEVELOPMENT","VP ERM","VP FINANCE/TREASURER","VP GOVERNANCE","VP MISSION CONNECTION","VP PROPERTIES","VP STRATEGY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","DIRECTOR(TERMED 01/16)","DIRECTOR","SCOUT EXECUTIVE","DIRECTOR OF DEVELOPMENT","CHIEF OF STAFF","DEPUTY SCOUT EXECUTIVE"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255763,230207,143821,141459],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206938,196276,117693,101596],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48825,33931,26128,39863]},"Basic":{"value":null,"mission":"Prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the scout oath and law.","year":2024,"name":"SCOUTING AMERICA LONGHORN COUNCIL","phone":8172318500,"website":"WWW.LONGHORNCOUNCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WENDY SHAW","year_formation":1965,"state_legal_domicile":"TX","total_volunteers":5183,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"850 CANNON DRIVE, HURST, TX, 76054, USA","city":"HURST","state":"TX","country":"USA","zip_code":76054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":46,"Number of independent voting members":46,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6415090,"Contributions":{"value":3913629,"Other contributions":1293153,"Contributions from gifts and grants":0,"Fundraising revenue":1093974,"Dues":0,"Campaigns":26502,"Grant revenue":0,"Related organizations":1500000},"Program revenue":{"value":956665,"Total revenue":{"value":956665,"ACTIVITIES":517369,"CAMPING":439296},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122490,"Investment income total":25235,"Net investment gain":97255,"Income from invest bond proceeds":0},"Other revenues":{"value":1422306,"Other total":803397,"Royalties revenue":0,"Net rental income":76969,"Net income from fundraising events":1488,"Net income from gaming":0,"Net income":540452,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6824569,"Grant expense":{"value":40234,"Grants to domestic orgs":0,"Grants to domestic individuals":40234,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":10665,"Fundraising professional":10665,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3548338,"Current officers":485970,"Disqualified persons":0,"Other salaries and wages":2333673,"Pension plan contributions":268093,"Other employee benefits":221771,"Payroll taxes":238831},"Other expenses":{"value":3225332,"Management services":0,"Legal":0,"Accounting":164115,"Lobbying services":0,"Investment management fees":0,"Other services":133756,"Advertising":11479,"Office expenses":98345,"Information technology":53359,"Royalties":0,"Occupancy":602294,"Travel":216916,"Conferences and meetings":49175,"Interest":1564,"Payments to affiliates":118705,"Depreciation and depletion":226965,"Insurance":261455,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1016252,"SUPPLIES":456222,"BAD DEBT":318484,"RECOGNITION AWARDS":152332,"RENT AND MAINTENANCE OF":89214},"All other expenses":270952},"Functional Expenses":{"value":null,"Program Service Expenses":4948189,"Management And General Expenses":535260,"Fundraising Expenses":1341120}},"Assets":{"value":6124078,"Non-interest bearing cash":631655,"Savings and temp cash investments":709919,"Pledges and grants receivable":304628,"Accounts receivable":8416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":6016,"Inventories for sale or use":97821,"Prepaid expenses deferred charges":142079,"Land, building, equipment":3350025,"Investments publicly traded":844286,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29233},"Liabilities":{"value":640757,"Sum of Total Liabilities":0,"Accounts payable, accrued":170936,"Grants payable":0,"Deferred, revenue":189396,"Tax exempt bond liabilities":0,"Escrow account liability":250475,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":29950},"Fund balance":{"value":5483321,"Net assets without donor restriction":2853309,"Net assets with donor restriction":2630012,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7250551646558193,"percentile":0.553455970612166},"Fundraising Efficiency":{"score":2.9181795812455262,"percentile":0.11139144986016665},"Operating Margin":{"score":-0.06383059317951892,"percentile":0.26535993082082604},"Liabilities to Assets Ratio":{"score":0.10462913764325013,"percentile":0.32108350416971876},"Operating Reserve Ratio":{"score":0.8973574741496496,"percentile":0.3935723655532178},"Officer Compensation Ratio":{"score":0.11301079965635925,"percentile":0.5106310135982226},"Program Expense Growth":{"score":-0.008467413947940382,"percentile":0.29291834368608083},"Revenue Growth":{"score":-0.0009596281202521002,"percentile":0.3651700476867596},"Asset Growth":{"score":-0.020382167499620484,"percentile":0.24455938008768016},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4408386255801114,"percentile":0.19346758038334264}},"source_xml":"202543189349310344_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}