Shining Trail Council Of Girl Scouts Inc in West Burlington, Iowa (IA)

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Shining Trail Council Of Girl Scouts Inc
Employer Identification Number (EIN)420711370
Name of OrganizationShining Trail Council Of Girl Scouts Inc
AddressWest Burlington, IA 52655
Tax Period2006
Asset Amount$1,276,830
Amount of Income$769,177
Form 990 Revenue Amount$769,177
National Taxonomy of Exempt Entities (NTEE)Youth Development: Girl Scouts of the U.S.A.


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Amount of income in 2006: $769,177
This organization: 

 $769,177
Other organizations performing similar types of work: 

 $4,422,358

Assets in 2006: $1,276,830
This organization: 

 $1,276,830
Other organizations performing similar types of work: 

 $6,620,471

Expenses in 2006: $773,936
This organization: 

 $773,936
Other organizations performing similar types of work: 

 $3,023,437

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2006: 82.7%
Shining Trail Council Of Girl Scouts Inc: 

 82.7%
Other organizations performing similar types of work: 

 83.5%

Number of employees in 2006: 13
This organization: 

 13
Other organizations performing similar types of work: 

 53

Employees paid over $50,000 in 2006: 0.0%
Shining Trail Council Of Girl Scouts Inc: 

 0.0%
Other organizations performing similar types of work: 

 9.5%

Grants share in income in 2006: 23.5%
This organization: 

 23.5%
Other organizations performing similar types of work: 

 19.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$596,277$576,534$600,697$681,452$732,178$766,188$769,177
Contributions, gifts, grants, and similar amounts received$113,177$123,119$113,943$128,571$143,172$185,993$180,549
Contributions to donor advised funds$0
Direct public support$46,887$57,160$51,711$65,116$86,440$107,766$122,717
Indirect public support$66,290$65,959$62,232$63,455$56,732$56,675$55,612
Government contributions (grants)$0$0$0$0$0$21,552$2,220
Program service revenue including government fees and contracts$64,680$70,508$72,048$68,708$57,507$64,710$66,009
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$14,165$12,141$9,186$16,847$15,733$3,827$4,796
Dividends and interest from securities$29,739$21,677$15,043$9,465$12,014$28,461$33,174
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$-36,072$32,401$13,827$970$16,019
Gain or (loss) from sales of assets other than inventory$0$-32,867$0$0$0$2,900$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$2,900$0
Less: cost or other basis and sales expenses$0$32,867$0$0$0$0$0
Net income or (loss) from special events and activities$350,631$354,710$0$0$0$0$0
Gross revenue$350,631$585,056$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$230,346$0$0$0$0$0
Gross profit or (loss) from sales of inventory$21,701$23,694$420,515$420,362$463,875$479,037$466,471
Gross sales of inventory, less returns and allowances$21,701$62,583$722,755$702,169$735,766$766,937$739,167
Less: cost of goods sold$0$38,889$302,240$281,807$271,891$287,900$272,696
Other revenue$2,184$3,552$6,034$5,098$26,050$290$2,159
Total expenses$579,542$608,882$641,159$645,357$730,118$773,453$773,936
Program services$488,493$513,068$528,565$515,385$595,339$647,898$640,383
Management and general$75,720$80,942$98,841$105,342$108,312$79,580$83,618
Fundraising$15,329$14,872$13,753$24,630$26,467$45,975$49,935
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,323,750$1,291,402$1,250,699$1,286,794$1,288,854$1,281,589$1,276,830
Excess or (deficit) for the year$16,735$-32,348$-40,462$36,095$2,060$-7,265$-4,759
Net assets or fund balances at beginning of year$1,307,015$1,323,750$1,291,402$1,250,699$1,286,794$1,288,854$1,281,589
Other changes in net assets or fund balances$0$0$-241$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$773,936$640,383$83,618$49,935
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$9,944
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$71,275$57,020$8,553$5,702
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$352,491$282,812$41,780$27,899
Pension plan contributions not included above$10,641$8,407$1,383$851
Employee benefits not included above$41,333$32,653$5,373$3,307
Payroll taxes$36,633$29,707$4,229$2,697
Professional fundraising fees$0$0$0$0
Accounting fees$8,152$2,043$5,884$225
Legal fees$0$0$0$0
Supplies$37,287$35,892$1,030$365
Telephone$5,235$4,892$196$147
Postage and shipping$8,223$5,984$1,698$541
Occupancy$67,375$67,238$83$54
Equipment rental and maintenance$5,493$5,493$0$0
Printing and publications$6,406$2,651$3,684$71
Travel$20,205$17,876$956$1,373
Conferences, conventions, and meetings$4,777$3,680$942$155
Interest$0$0$0$0
Depreciation, depletion, etc.$61,798$55,696$3,726$2,376
Other expenses not covered above$26,668$18,395$4,101$4,172
Balance Sheets
2000200120022003200420052006
Total assets$1,467,797$1,431,977$1,432,603$1,374,420$1,441,610$1,449,844$1,381,699
Cash - non-interest-bearing$204,399$3,450$10,238$5,918$7,155$3,686$8,600
Savings and temporary cash investments$0$240,941$322,646$251,530$251,874$170,401$186,704
Accounts receivable less allowance for doubtful accounts$1,202$893$1,955$2,110$3,928$1,148$308
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$13,377$11,791$15,092$17,062$15,700$15,492$20,448
Prepaid expenses and deferred charges$5,429$5,032$2,358$4,469$2,941$3,078$5,026
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$336,891$315,057$280,369$323,428$349,136$360,105$324,189
Land, buildings, and equipment less accumulated depreciation$906,499$853,429$799,945$769,903$810,876$895,934$836,424
Other assets, including program-related investments$0$1,384$0$0$0$0$0
Total liabilities$144,047$140,575$181,904$87,626$152,756$168,255$104,869
Accounts payable and accrued expenses$84,530$88,161$88,945$86,951$128,466$97,146$85,245
Grants payable$0$0$0$0$0$0$0
Deferred revenue$1,155$13,205$75,250$675$22,645$1,767$17,426
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$58,362$39,209$17,709$0$0$65,588$0
Other liabilities$0$0$0$0$1,645$3,754$2,198
Total liabilities and net assets/fund balances$1,467,797$1,431,977$1,432,603$1,374,420$1,441,610$1,449,844$1,381,699
Total net assets or fund balances$1,323,750$1,291,402$1,250,699$1,286,794$1,288,854$1,281,589$1,276,830
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$596,277$576,534$600,697$681,452$732,178$766,188$769,177
Total revenue, gains, and other support per audited financial statements$596,277$576,534$600,697$681,452$732,178$766,188$769,177
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$579,542$608,882$641,159$645,357$730,118$773,453$773,936
Total expenses and losses per audited financial statements$579,542$608,882$641,159$645,357$730,118$773,453$774,833
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$-897
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-897
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200613
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$56,148$532,480
Program service revenue
Program service revenue 1000000$000$0$58,453
Program service revenue 2000000$000$0$7,556
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,796$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$33,174$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$16,019$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$466,471
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$2,159$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$725,043$744,289$741,993$902,937$963,259$920,512$964,635
Gifts, grants, and contributions received$105,905$113,177$123,119$113,943$128,571$143,172$164,441
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$585,660$587,208$585,056$800,837$775,975$735,766$766,936
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$33,478$43,904$33,818$-11,843$58,713$41,574$33,258
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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2Girl Scouts Of San Jacinto Council3110 Southwest Fwy, Houston, TX 77098-4508TX1940-02$31,213,104
3Girl Scouts Of Greater Atlanta Inc5601 N Allen Rd Se, Mableton, GA 30126-2629GA1961-07$27,036,216
4Girl Scouts Of Eastern Pennsylvania Inc330 Manor Rd, Miquon, PA 19444-1741PA1945-07$22,786,722
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6Girl Scouts Of Orange County9500 Toledo Way, Irvine, CA 92618-1817CA1960-08$13,969,090
7Girl Scouts Of Middle Tennessee Inc4522 Granny White Pike, Nashville, TN 37204-4139TN1951-10$13,121,489
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10Girl Scouts Of Gateway Council Inc1000 Shearer Ave, Jacksonville, FL 32205-6055FL1949-12$10,918,086
11Girl Scouts Of Genesee Valley Inc1020 John St, W Henrietta, NY 14586-9757NY1946-06$7,953,562
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Number of organizations performing similar types of work
California5
Florida1
Georgia1
Hawaii1
Iowa2
Illinois1
Massachusetts1
Minnesota1
North Carolina1
New Jersey2
Nevada1
New York3
Ohio1
Oregon1
Pennsylvania3
Rhode Island1
Tennessee1
Texas1
Wisconsin4
International1
Total33

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