WISCONSIN CAMPS OF NEIC BOY SCOUTS INC

EIN: 454395521 501(c)(3)

VERNON HILLS, IL

Total Revenue
$484,056
Total Expenses
$200,014
Total Assets
$2,076,781
Net Assets
$2,076,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Principal Officer
NICHOLAS ROBERTS
Phone
8474331813
Tax Period
2024-01-01 to 2024-12-31

WISCONSIN CAMPS OF NEIC BOY SCOUTS INC, founded in 2012, is a small nonprofit that reported $484K in total revenue in fiscal year 2024. Revenue surged 430% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 59% operating margin.

Mission

TO SERVE AS A SUPPORTING ORGANIZATION FOR THE NORTHEAST ILLINOIS COUNCIL OF THE BOY SCOUTS OF AMERICA, INC TO PREPARE YOUNG PEOPLE OF OUR COMMUNITY TO MAKE MORAL AND ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW

Program Service Accomplishments

Program 1
Expenses: $200,014

THE ORGANIZATION OWNS THE CAMP PROPERTIES WHICH ARE USED BY THE NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA, INC, WHO PROVIDES OUTDOOR CAMPING PROGRAMS TO YOUTH AND FAMILIES AT THE MA-KA-JA-WAN...

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THE ORGANIZATION OWNS THE CAMP PROPERTIES WHICH ARE USED BY THE NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA, INC, WHO PROVIDES OUTDOOR CAMPING PROGRAMS TO YOUTH AND FAMILIES AT THE MA-KA-JA-WAN SCOUT RESERVATION CAMP. THUS, THE ONLY PROGRAM EXPENSE IS DEPRECIATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $484,056
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $484,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,014
Other Expenses $200,014
TOTAL EXPENSES $200,014

Year-over-Year Comparison

2024 2023 Change
Revenue $484,056 $91,394 +4.3%
Expenses $200,014 $159,532 +0.3%
Net Income $284,042 $-68,138 -5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
7
Independent Members
6
Employees
N/A
Volunteers
2500

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
7
$240,974
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHANY MICKSCH PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL RUMMEL TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT KRAUSE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAT KLEMENS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEE HAAK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL SCHMIDT MEMBER AT LARGE 1.00
Officer Director
$0 $0 $0
NICHOLAS ROBERTS SCOUT EXECUTIVE/CEO 1.00
Officer
$0 $17,736 $240,974
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 $484,056 $200,014 $2,076,781 $284,042
2023 $91,394 $159,532 $1,792,739 $-68,138
2022 $292,819 $164,633 $1,860,877 $128,186
2021 $217,148 $119,782 $1,732,691 $97,366
2020 $557,479 $93,876 $1,635,325 $463,603
2019 $140,858 $102,671 $1,171,722 $38,187
2018 $75,555 $160,937 $989,918 $-85,382
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