TRAPPER TRAILS COUNCIL - BOY SCOUTS OF AMERICA 589

EIN: 870212580 501(c)(3)

OGDEN, UT

Total Revenue
$3,868,935
Total Expenses
$4,152,290
Total Assets
$6,657,370
Net Assets
$6,352,358
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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
UT
Phone
8014795460
Tax Period
2019-01-01 to 2019-12-31

TRAPPER TRAILS COUNCIL - BOY SCOUTS OF AMERICA 589, founded in 1919, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA (BSA) 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.

Program Service Accomplishments

Program 1
Expenses: $3,426,313 Revenue: $2,410,137

TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS. CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE...

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TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS. CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS FROM FIRST TO FIFTH GRADE OR 7 TO 11 1/2 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE-BASED LEVELS OF TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 10 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS, AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP, AND PERSONAL FITNESS TRAINING. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. LEARNING FOR LIFE IS A PROGRAM WITH A MISSION TO DEVELOP AND DELIVER ENGAGING, RESEARCH BASED ACADEMIC, CHARACTER, LEADERSHIP AND CAREER FORCUSED PROGRAMS ALIGNED TO STATE AND NATIONAL STANDARDS THAT GUIDE AND ENABLE ALL STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. THE VISION IS TO PROVIDE ENGAGING AND RELEVANT PRE-K TO 12 SOLUTIONS THAT POSITIVELY IMPACT ACADEMIC PERFORMANCE, SOCIAL AND EMOTIONAL MATURITY, CHARACTER DEVELOPMENT AND CAREER EDUCATION FOR ALL STUDENTS. TRAPPER TRAILS COUNCIL SERVES 42,930 YOUTH CONSISTING OF 14 LEARNING FOR LIFE PARTICIPANTS, 11,921 CUB SCOUTS, 30,824 BOY SCOUTS, 163 VENTURERS, AND 8 MORE IN OTHER CATEGORIES. THE TRAPPER TRAILS COUNCIL OPERATES 8 CAMPS: 2 CUB SCOUT CAMPS, 5 BOY SCOUT CAMPS AND ONE HIGH ADVENTURE CAMP.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,261,045
Program Service Revenue $2,410,137
Investment Income $23,120
Other Revenue $174,633
TOTAL REVENUE $3,868,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,944,657
Fundraising Expenses $252,797
Program Expenses $3,426,313
Other Expenses $2,206,853
TOTAL EXPENSES $4,152,290

Year-over-Year Comparison

2019 2018 Change
Revenue $3,868,935 $5,001,247 -0.2%
Expenses $4,152,290 $4,969,540 -0.2%
Net Income $-283,355 $31,707 -9.9%
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
11
Independent Members
11
Employees
312
Volunteers
21533

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
3
$256,873
Total Directors
11
$256,873
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Allen Endicott CEO, SCOUT EXEC 40.00
Officer Director
$151,759 $105,114 $256,873
ROGER SHUMWAY Treasurer 3.00
Officer Director
$0 $0 $0
David Knowles President 10.00
Officer Director
$0 $0 $0
Jerry Toombs Vice President 3.00
Director
$0 $0 $0
BRY DAVIS Vice President 3.00
Director
$0 $0 $0
Nate Buttars Legal Counsel 2.00
Director
$0 $0 $0
Russell Tanner Commissioner 10.00
Director
$0 $0 $0
Spencer Stokes Vice President 2.00
Director
$0 $0 $0
Frank Browning Past President 2.00
Director
$0 $0 $0
David Wadman Vice President 3.00
Director
$0 $0 $0
Ken Jeppesen Vice President 5.00
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
2019 $3,868,935 $4,152,290 $6,657,370 $-283,355
2018 $5,001,247 $4,969,540 $7,113,856 $31,707
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