Civic Intelligence

Scout Executives' Alliance

990 • Fiscal year 2019 • EIN 22-6069455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

PO Box 152079Irving, TX 75015-2079

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,114,227

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 129.8% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,133,999

Up $178,137 (+19%) from 2018

Net Assets

Up

$1,120,333

Up $178,164 (+19%) from 2018

Liabilities

Down

$13,666

Down $27 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$858,435

Up $205,373 (+31%) from 2018

Expenses

Down

$584,699

Down $18,217 (-3.0%) from 2018

Net Income

Up

$273,736

Up $223,590 (+446%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,133,999
Liabilities$13,666
Net Assets$1,120,333
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$858,435
Expenses$584,699
Net Income$273,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,250,791
Mission and Program Overview

Mission

Help lighten the burden of a deceased member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$771,939$921,979▲ $150,040
Savings and Temporary Cash Investments$132,496$112,415▼ $20,081
Accounts Receivable$51,427$99,605▲ $48,178
Total Assets$955,862$1,133,999▲ $178,137
Liabilities
Accounts Payable and Accrued Expenses$13,693$13,666▼ $27
Other Liabilities$0$0→ $0
Total Liabilities$13,693$13,666▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,169$1,120,333▲ $178,164
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$942,169$1,120,333▲ $178,164
Total Liabilities and Net Assets / Fund Balance$955,862$1,133,999▲ $178,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$921,979--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Thomas O VarnellChairman & Trustee
Brian StegerAlternate Trustee
Leslie BentleyAlternate Trustee
Michael R MarcheseAlternate Trustee
Sarah DawsonAlternate Trustee
Ethan V DraddyBoard of Trustees Member
John ColemanBoard of Trustees Member
Juan OsorioBoard of Trustees Member
Mark RyanBoard of Trustees Member
Michael B SurbaughBoard of Trustees Member
Lisa B YoungSecretary/Treasurer & Trustee Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,896
Investment Income
$251,539
Other Revenue
$0
Change in Net Assets
$273,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,572
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$762,863
Total Revenue per Form 990
$858,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$555,688
Fees for Services Accounting---$13,500
Other Expenses---$12,000
Fees for Service Investment Mgmnt Fees---$1,958
Office Expenses---$1,553
Total Functional Expenses$0$0$0$584,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,699
Total Expenses per Audited Statements$584,699
Total Expenses per Form 990$584,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved by the Controller and National Legal Counsel of the Boy Scouts of America.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and the employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violations is shared with Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scout Executives Alliance
EIN
22-6069455
Phone
9725802000
Address
PO Box 152079, Irving, TX 75015-2079

Signing Officer

Name
Michael Ashline
Title
Chief Financial Officer
Phone
9725802000
Signed
2020-11-13

Organization Details

Principal Officer
Michael A Ashline
Formed
1920
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The 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, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2016 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.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013666
IRS990/AccountsReceivableGrp/BOYAmt051427
IRS990/AccountsReceivableGrp/EOYAmt099605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Help lighten the burden of a deceased member.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0555688
IRS990/BooksInCareOfDetail/PersonNm0Lisa B Young
IRS990/BooksInCareOfDetail/PhoneNum09725802021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750383008
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0555688
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251539
IRS990/CYOtherExpensesAmt029011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0606896
IRS990/CYRevenuesLessExpensesAmt0273736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0584699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0858435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0584699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0204790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael B Surbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa B Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas O Varnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ethan V Draddy
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Steger
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael R Marchese
IRS990/Form990PartVIISectionAGrp/PersonNm9Juan Osorio
IRS990/Form990PartVIISectionAGrp/PersonNm10John Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0909437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1268688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustees Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer & Trustee Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Trustees Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Alternate Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Trustees Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Trustees Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0236501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0628857
IRS990/GrossReceiptsAmt01250791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014737
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015038
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0771939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0921979
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392356
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Help lighten the burden of a deceased member.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942169
IRS990/NetAssetsOrFundBalancesEOYAmt01120333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95572
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01120333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael A Ashline
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Fellowship Benefit, Employees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0575084
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028700
IRS990/PYOtherExpensesAmt027832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0624362
IRS990/PYRevenuesLessExpensesAmt050146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0602916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653062
IRS990/ReconcilationRevenueExpnssAmt0273736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858435
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112415
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584699
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95572
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0921979
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BSA Commingled Endowment Fund LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-95572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2016 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0921979
IRS990ScheduleD/TotalExpensesPerForm990Amt0584699
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0858435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584699
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0469042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0179273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1166229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0239562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael B Surbaugh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lisa B Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board of Trustees Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer & Trustee Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01118903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1452274
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Scout 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 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 employee's retirement. Participants include employees with compensation over $280,000. Michael Surbaugh compensation includes $134,227 restoration.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting power is vested only in the membership and is permitted when deemed necessary by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed and approved by the Controller and National Legal Counsel of the Boy Scouts of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and the employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violations is shared with Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262474514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00286
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Endowment Investments
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BSA Commingled Endowment Fund LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01012352
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0250877
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt0301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Irving
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0750383008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Boy Scouts of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Arrow WV Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221576300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270441319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Youth Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Develop program & facility for Boy Scouts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11325 West Walnut Hill Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Irving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0750383008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1750383008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,999
Liabilities
$13,666
Net assets
$1,120,333
Revenue
$858,435
Expenses
$584,699
Net income
$273,736
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
2019Detailed filing. Detailed filing data is available for this year.$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