Civic Intelligence

Scout Executives' Alliance

990 • Fiscal year 2012 • EIN 22-6069455

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A

View Organization Page

PO Box 15207975015-2079
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$736,392

Down $46,315 (-5.9%) from 2011

Net Assets

Down

$722,891

Down $43,044 (-5.6%) from 2011

Liabilities

Down

$13,501

Down $3,271 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$649,819

Down $9,551 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$736,392
Liabilities$13,501
Net Assets$722,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$649,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,295,267
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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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2009 forward (with limited exceptions). Tax penalties 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. 7
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Scout 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 the Hay Group to conduct an Intermediate Sanctions review during late 2012 to review the total compensation, benefits and perquisites for officers. The review was presented to the National Council Executive Compensation Committee, composed of volunteers and accepted in March 2013.
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 Benefits Restoration Plan for the benefit of all employees whose benefits would otherwise be limited by the Omnibus Budget Reconcilliation Act of 1993. Benefits attributed under the Restoration Plan supplement those accrued under the qualified Retirement Plan and payments do not commence until an employee's retirement. Participants include employees with compensation over $ 250,000. Robert J Mazzuca $196,139 restoration plan, $655,542 plan 457(f) ;C Wayne Brock $127,680 restoration plan. Robert J Mazzuca retired after 41 years of service in August 2012 - the change of control payment (unused vacation and severance) was $324,995.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs021457
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120803
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs225105
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs315350
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs419824
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01425557
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1226692
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs27526
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs32837
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs41341
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Board of Trustees Member to August 2012
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Board of Trustees Member
IRS990ScheduleJ/Form990ScheduleJPartII/Title2Alternate Trustee-ex officio
IRS990ScheduleJ/Form990ScheduleJPartII/Title3Secretary/Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/Title4Asst Secretary/Treasurer
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01921979
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1929423
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2298970
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3289645
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4169542
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
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 Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, conflict of interest policy, and financial statement are available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L12c

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,392
Liabilities
$13,501
Net assets
$722,891
Revenue
-
Expenses
$649,819
Net income
-
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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