533 Susquehanna Council EIN 24-0795397

533 Susquehanna Council FY2020 filing

EIN  24-0795397 Public charity (501(c)(3)) Williamsport, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Promotes scouting programs and activities for youth development.
Leadership
Dennis J Dugan · Scout Executive · $98K
Money in and out
$740K revenue, $738K expenses
Bottom line
93% program efficiency

Promotes scouting programs and activities for youth development. For fiscal year 2020 it reported $740K in revenue, $738K in expenses, and $3.4M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.04 Fundraising $0.04
Program efficiency
93%
of spending reaches programs
Operating runway
25.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$740K
FY2020
Expenses
$738K
FY2020
Total assets
$3.6M
FY2020
Total liabilities
$195K
FY2020
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$3.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$3.6M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 335
Independent voting membersPt I · Ln 433
Mission & Programs · Part III

Where the work happens

1 program service account for $684K of program spending, described in the organization's own filed words · FY2020.
01

Promotion of scouting programs and activities in the susquehanna valley region of pennsylvania.

$684Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C533 Susquehanna Council
EINHdr · item D24-0795397
Principal addressHdr · item CWilliamsport, PA
WebsiteHdr · item Jwww.susquehannabsa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O410)
Ruling yearIRS BMFNov 1965

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a35
Independent voting membersPt VI · Ln 1b33
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Scout Executive
$98,136Pt VII · Sec A
Executive Board Member
$0Pt VII · Sec A
Executive Board Member
$0Pt VII · Sec A
Executive Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Executive Board Member
$0Pt VII · Sec A
Executive Board Member
$0Pt VII · Sec A

Dennis J Dugan’s $120K as Scout Executive is at the 44th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dennis J Dugan$120,288$115,662$117,593$113,711$98,136

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$469K · 63%
Program service revenue$127K · 17%
Other revenue$103K · 14%
Investment income$41K · 6%
Contributions & grants63%$469K
Program service revenue17%$127K
Other revenue14%$103K
Investment income6%$41K
— government grantsLn 1e$167K
Total revenueLn 12$740K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.04 Fundraising $0.04
Program services93%$684K
Management & general4%$28K
Fundraising4%$26K
Total functional expensesLn 25$738K

Balance Sheet

Part X · end of year
CashLn 1$371K
Total assetsLn 16$3.6M
Total liabilitiesLn 26$195K
Total net assetsLn 32$3.4M
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $738K
25.6 months
Where the money goes
Program services
Program services $684K · Total expenses $738K
93%
Management & General
Management & general $28K · Total expenses $738K
4%
Fundraising
Fundraising $26K · Total expenses $738K
4%
Cost to raise $1
Fundraising expense $26K · Solicited contributions $301K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $469K · Total revenue $740K
63%
Government reliance
Government grants $167K · Total revenue $740K
23%
Earned-income share
Program service revenue $127K · Total revenue $740K
17%
Investment reliance
Investment income $41K · Total revenue $740K
+6%
Program self-sufficiency
Program service revenue $127K · Total expenses $738K
17%
Growth & trend
Revenue growth (YoY)
This year $740K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $3.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $740K · Expenses $738K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $3.6M
Net-asset ratio
Net assets $3.4M · Total assets $3.6M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.0M · Other securities (Pt X, ln 12) $166K · Total assets (Pt X, ln 16) $3.6M
34%
People & payroll
Highest Reported Total Compensation
Individual Dennis J Dugan · Reported title SCOUT EXECUTIVE · Highest reported compensation $98K · Total expenses $738K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $402K · Total expenses $738K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 4%
Fundraising cost ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$798K revenue · ⤓ 990 PDF
FY2021$980K revenue · ⤓ 990 PDF
FY2020$740K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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