TEXAS SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA

EIN: 750800617 501(c)(3)

SAN ANGELO, TX

Total Revenue
$569,530
Total Expenses
$787,881
Total Assets
$1,321,089
Net Assets
$1,233,174
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
TX
Principal Officer
DEVIN D KOEHLER
Phone
3256557107
Tax Period
2024-01-01 to 2024-12-31

TEXAS SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1935, is a small nonprofit that reported $570K in total revenue in fiscal year 2024. Expenses of $788K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE PURPOSE OF THE SCOUTING AMERICA IS TO PROVIDE A PROGRAM FOR BOYS AND GIRLS AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND TO DEVELOP PHYSICAL AND MENTAL FITNESS. SCOUTING IS DESIGNED TO MAKE A DIFFERENCE IN THE LIVES OF BOYS AGED 7 THROUGH 20.

Program Service Accomplishments

Program 1
Expenses: $713,547 Revenue: $78,660

THE COUNCIL'S PROGRAMS INCLUDE: -POPCORN SALES - A 6 WEEK CAMPAIGN TO SELL POPCORN TO THE COMMUNITY AS A FUNDRAISER TO FUND "AN IDEAL YEAR OF SCOUTING." PROCEEDS SUPPORT NOT ONLY THE COUNCIL PROGRAM...

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THE COUNCIL'S PROGRAMS INCLUDE: -POPCORN SALES - A 6 WEEK CAMPAIGN TO SELL POPCORN TO THE COMMUNITY AS A FUNDRAISER TO FUND "AN IDEAL YEAR OF SCOUTING." PROCEEDS SUPPORT NOT ONLY THE COUNCIL PROGRAM, BUT ALSO UNIT PROGRAM. -WINTER CAMP - A 5 DAY RESIDENT CAMP FOR BOY SCOUTS TO EARN MERIT BADGES HELD BETWEEN CHRISTMAS AND NEW YEARS EACH YEAR. -COUNCIL CAMPOREE - 7 TROOPS WITH 200 YOUTH AND ADULTS PARTICIPATED IN A WEEKEND OF SCOUT SKILLS ARE CAMP FAWCETT. -FALL & SPRING CUB CAMP - A WEEKEND CUB SCOUT CAMP HELD IN OCTOBER FOR CUB SCOUTS AND THEIR FAMILIES TO PARTICIPATE IN FUN ACTIVITIES AND GAMES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,538
Program Service Revenue $49,650
Investment Income $17,525
Other Revenue $306,817
TOTAL REVENUE $569,530

Expense Breakdown

Grants Paid $9,315
Salaries & Benefits $294,049
Fundraising Expenses $43,471
Program Expenses $713,547
Other Expenses $484,517
TOTAL EXPENSES $787,881

Year-over-Year Comparison

2024 2023 Change
Revenue $569,530 $537,803 +0.1%
Expenses $787,881 $597,697 +0.3%
Net Income $-218,351 $-59,894 +2.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
6
Volunteers
273

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
9
$159,390
Total Directors
16
$159,390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVIN KOEHLER SECRETARY & SCOUT EXECUTIVE 40.00
Officer Director
$135,053 $24,337 $159,390
HAROLD SHARP PRESIDENT 1.00
Officer Director
$0 $0 $0
CARL FRENTZ COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
MIKE TERRILL VP OF MISSION IMPACT 1.00
Officer Director
$0 $0 $0
JAMES HUFFMAN VP OF PROPERTIES 1.00
Officer Director
$0 $0 $0
TRACEY DUKE VP OF DEVELOPMENT 1.00
Officer Director
$0 $0 $0
DON DUNBAR VP OF PROGRAM 1.00
Officer Director
$0 $0 $0
KEN GRIMM VP OF MARKETING 1.00
Officer Director
$0 $0 $0
DOUG TERRELL TREASURER 1.00
Officer Director
$0 $0 $0
JAY CASH BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DONNIE LUNSFORD BOARD MEMBER 1.00
Director
$0 $0 $0
LISA MAHLER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON SKELTON BOARD MEMBER 1.00
Director
$0 $0 $0
SHERLEY SPEARS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY WILLEY BOARD MEMBER 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 $569,530 $787,881 $1,321,089 $-218,351
2023 $537,803 $597,697 $1,416,662 $-59,894
2022 $583,096 $504,295 $1,426,768 $78,801
2021 $536,782 $482,424 $1,592,779 $54,358
2021 $536,782 $704,360 $1,592,779 $-167,578
2020 $552,559 $498,189 $1,546,215 $54,370
2019 $534,638 $566,334 $1,506,322 $-31,696
2018 $595,523 $549,657 $1,482,151 $45,866
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