MISSISSIPPI VALLEY COUNCIL INC BOY SCOUTS OF AMERICA

EIN: 371318774 501(c)(3) Youth Development

QUINCY, IL

Total Revenue
$1,213,959
Total Expenses
$1,310,767
Total Assets
$5,521,331
Net Assets
$5,128,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
IL
Principal Officer
RICCI DULA
Phone
2172240204
Tax Period
2023-01-01 to 2023-12-31

MISSISSIPPI VALLEY COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1964, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Net assets of $5.1M represent 51 months of operating reserves.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF- RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $441,762
Program Service Revenue $421,233
Investment Income $121,216
Other Revenue $229,748
TOTAL REVENUE $1,213,959

Expense Breakdown

Grants Paid $2,785
Salaries & Benefits $670,949
Fundraising Expenses $105,350
Program Expenses $1,169,348
Other Expenses $637,033
TOTAL EXPENSES $1,310,767

Year-over-Year Comparison

2023 2022 Change
Revenue $1,213,959 $1,143,232 +0.1%
Expenses $1,310,767 $1,208,268 +0.1%
Net Income $-96,808 $-65,036 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
39
Independent Members
39
Employees
42
Volunteers
650

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$103,899
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICCI DULA SCOUT EXEC/S 50.00
Officer
$84,545 $19,354 $103,899
GREG ALLEN DIRECTOR 1.00
Director
$0 $0 $0
FR STEVEN ARISMAN DIRECTOR 1.00
Director
$0 $0 $0
BRENT BABYAK DIRECTOR 1.00
Director
$0 $0 $0
RICK BULLER VP-FUND DEVE 2.00
Officer Director
$0 $0 $0
DONNA BUSS DIRECTOR 1.00
Director
$0 $0 $0
TODD CHELF DIRECTOR 1.00
Director
$0 $0 $0
GINA CLARKE DIRECTOR 1.00
Director
$0 $0 $0
JASON COSTIGAN PRESIDENT 4.00
Officer Director
$0 $0 $0
ARIC CREELMAN ADVISORY DIR 1.00
Director
$0 $0 $0
MARK CROOKS DIRECTOR 1.00
Director
$0 $0 $0
MIKE DADE DIRECTOR 1.00
Director
$0 $0 $0
BOB DICKSON DIRECTOR 1.00
Director
$0 $0 $0
DAKOTA DIETSCH DIRECTOR 1.00
Director
$0 $0 $0
JOHN T DOZIER DIRECTOR 1.00
Director
$0 $0 $0
WILL DURYEA PAST PRES./T 2.00
Officer Director
$0 $0 $0
WILLIAM ELL ADVISORY DIR 1.00
Director
$0 $0 $0
GREG ELLINGSON DIRECTOR 1.00
Director
$0 $0 $0
DENISE EMBREE DIRECTOR 1.00
Director
$0 $0 $0
KENT EMBREE DIRECTOR 1.00
Director
$0 $0 $0
MARK FIELD DIRECTOR 1.00
Director
$0 $0 $0
BRADY FRERICKS DIRECTOR 1.00
Director
$0 $0 $0
DENNIS GORMAN DIRECTOR 1.00
Director
$0 $0 $0
O MIKE HAUSCH ADVISORY DIR 1.00
Director
$0 $0 $0
JOE HENNING ADVISORY DIR 1.00
Director
$0 $0 $0
BARB HOLTHAUS VP-ENDOWMENT 2.00
Officer Director
$0 $0 $0
GREGORY J HUMPHREY DIRECTOR 1.00
Director
$0 $0 $0
JOHN J FREIBURG II DIRECTOR 1.00
Director
$0 $0 $0
DAVID JANUS DIRECTOR 1.00
Director
$0 $0 $0
AMANDA JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
CORY JOHNSON VP-PROPERTIE 2.00
Officer Director
$0 $0 $0
CHARLES S BACH JR ADVISORY DIR 1.00
Director
$0 $0 $0
KEITH KLUSMEYER DIRECTOR 1.00
Director
$0 $0 $0
TONY LEUSCHEN DIRECTOR 1.00
Director
$0 $0 $0
RACHEL LINDEEN DIRECTOR 1.00
Director
$0 $0 $0
KAREN MAYVILLE VP - MKTG/ME 2.00
Officer Director
$0 $0 $0
JOHN MCKILLIP ADVISORY DIR 1.00
Director
$0 $0 $0
JIM MEHAFFY DIRECTOR 1.00
Director
$0 $0 $0
LANDON MELVIN DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MINEART DIRECTOR 1.00
Director
$0 $0 $0
BRUCE MOECHNIG ADVISORY DIR 1.00
Director
$0 $0 $0
CRAIG NOWELL COUNCIL COMM 2.00
Officer Director
$0 $0 $0
DOUG PETERS VP - PROGRAM 2.00
Officer Director
$0 $0 $0
MATT RINKER ADVISORY DIR 1.00
Director
$0 $0 $0
JOSHUA SCHIER DIRECTOR 1.00
Director
$0 $0 $0
BEN SCHMIDGALL DIRECTOR 1.00
Director
$0 $0 $0
JACK SHARKEY ADVISORY DIR 1.00
Director
$0 $0 $0
NATHAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
JEFF TERRY VP-ADMINISTR 2.00
Officer Director
$0 $0 $0
JASON VALLONE ADVISORY DIR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,213,959 $1,310,767 $5,521,331 $-96,808
2022 $1,143,232 $1,208,268 $5,496,808 $-65,036
2021 $1,520,221 $2,332,280 $6,724,035 $-812,059
2020 $1,061,817 $1,019,373 $7,676,662 $42,444
2019 $1,491,668 $1,241,324 $7,417,111 $250,344
2018 $1,456,584 $1,257,001 $6,670,003 $199,583
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