Civic Intelligence

Scout Executives' Alliance

990 • Fiscal year 2011 • EIN 22-6069455

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 15207975015-2079
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$782,707

Down $82,803 (-9.6%) from 2010

Net Assets

Down

$765,935

Down $82,761 (-9.8%) from 2010

Liabilities

Down

$16,772

Down $42 (-0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$659,370

Down $5,086 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,510Liabilities 2010: $16,814Net Assets 2010: $848,6962010Assets 2011: $782,707Liabilities 2011: $16,772Net Assets 2011: $765,9352011Assets 2012: $736,392Liabilities 2012: $13,501Net Assets 2012: $722,8912012Assets 2013: $795,932Liabilities 2013: $14,317Net Assets 2013: $781,6152013Assets 2014: $821,820Liabilities 2014: $14,331Net Assets 2014: $807,4892014Assets 2015: $807,977Liabilities 2015: $13,523Net Assets 2015: $794,4542015Assets 2016: $843,502Liabilities 2016: $13,516Net Assets 2016: $829,9862016Assets 2017: $966,871Liabilities 2017: $13,598Net Assets 2017: $953,2732017Assets 2018: $955,862Liabilities 2018: $13,693Net Assets 2018: $942,1692018Assets 2019: $1,133,999Liabilities 2019: $13,666Net Assets 2019: $1,120,3332019Assets 2020: $1,439,828Liabilities 2020: $111,897Net Assets 2020: $1,327,9312020Assets 2021: $1,592,585Liabilities 2021: $16,864Net Assets 2021: $1,575,7212021Assets 2022: $1,431,571Liabilities 2022: $16,875Net Assets 2022: $1,414,6962022Assets 2023: $1,538,014Liabilities 2023: $17,016Net Assets 2023: $1,520,9982023Assets 2024: $1,654,885Liabilities 2024: $16,898Net Assets 2024: $1,637,9872024

Highlighted filing

2011

Assets$782,707
Liabilities$16,772
Net Assets$765,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $664,4562010Expenses 2011: $659,3702011Expenses 2012: $649,8192012Revenue 2013: $641,503Expenses 2013: $629,244Net Income 2013: $12,2592013Revenue 2014: $626,269Expenses 2014: $615,936Net Income 2014: $10,3332014Revenue 2015: $625,787Expenses 2015: $623,774Net Income 2015: $2,0132015Revenue 2016: $638,580Expenses 2016: $619,128Net Income 2016: $19,4522016Revenue 2017: $650,238Expenses 2017: $609,091Net Income 2017: $41,1472017Revenue 2018: $653,062Expenses 2018: $602,916Net Income 2018: $50,1462018Revenue 2019: $858,435Expenses 2019: $584,699Net Income 2019: $273,7362019Revenue 2020: $655,948Expenses 2020: $532,934Net Income 2020: $123,0142020Revenue 2021: $705,388Expenses 2021: $453,988Net Income 2021: $251,4002021Revenue 2022: $522,587Expenses 2022: $445,338Net Income 2022: $77,2492022Revenue 2023: $566,141Expenses 2023: $453,993Net Income 2023: $112,1482023Revenue 2024: $629,711Expenses 2024: $449,914Net Income 2024: $179,7972024

Highlighted filing

2011

Revenue-
Expenses$659,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$674,952
Mission and Program Overview

Mission

Help lighten the burden of a deceased member.

Filing and Contact Details

Filer

EIN
22-6069455
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IRS990/Description0The object of the Scout Executives Alliance is the mutual helpfulness in accord with the true spirit of Scouting. Its purpose is to provide a medium through which the members of the Scout Executives Alliance may, in a united effort, help effectively in lightening the burden of a deceased member.
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IRS990/Form990PartVIISectionA/Title1Vice Chairman, Jan to May 2011
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Trust established under the Plan to hold the Plan's net assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code and accordingly, is exempt from income taxes. The Plan believes that all significant tax positions utilized by the Plan will more likely than not be sustained upon examination. As of December 31, 2011, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2008 forward (with limited exceptions). Tax penalites and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of changes in net assets available for plan benefits.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Scout Executives Alliance has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The Boy Scouts of America used the services of Towers Perrin, an independent compensation consulting firm, approved by the Boy Scouts of America Executive Management Compensation Committee. The firm conducted a competitive comparative review of the compensation, benefits and perquisites of similar positions at similar organizations for Robert Mazzuca.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Scout Executives Alliance has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America to the Officers listed on Schedule J. The BSA's National Executive Board approved a non-qualified Retirement Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconciliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employees's retirement. Participants include employees with compsensation over $245,000. Robert J Mazzuca $143,972 Restoration Plan.
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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 was reviewed and approved by the Controller and National Legal Counsel.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually a conflict of interest policy confirmation is required of the organizations' Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Unrealized loss on investments.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101325 West Walnut Hill Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Irving
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0750383008
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0221576300
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Boy Scouts of America
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Youth Development
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.64$0.63$0.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.57$0.45$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.52$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.71$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.66$0.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.86$0.58$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.94$0.65$0.60$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.65$0.61$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.63$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.77$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66
Peer Organizations

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