Civic Intelligence

Hazel and Floyd Mack Scout Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-0703456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1355 Stacewood DriveBeaumont, TX 77706

(409) 860-4035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$250,222

Up $91,111 (+57%) from 2016

Net Assets

Up

$250,222

Up $91,111 (+57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$103,917

Up $6,513 (+6.7%) from 2016

Expenses

Down

$12,805

Down $9,970 (-44%) from 2016

Net Income

Up

$91,112

Up $16,483 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2016: $159,111Net Assets 2016: $159,1112016Assets 2017: $250,222Net Assets 2017: $250,2222017

Highlighted filing

2017

Assets$250,222
Liabilities-
Net Assets$250,222
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0Revenue 2016: $97,404Expenses 2016: $22,775Net Income 2016: $74,6292016Revenue 2017: $103,917Expenses 2017: $12,805Net Income 2017: $91,1122017

Highlighted filing

2017

Revenue$103,917
Expenses$12,805
Net Income$91,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$103,917
Mission and Program Overview

Mission

The corporation is dedicated to providing educational opportunities to children and young adults for the purpose of character development in keeping with the principles of the boy scouts of america.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO BOY SCOUTS OF AMERICA$6,180$12,020
DISTRIBUTIONS TO BOY SCOUTS OF AMERICA AND SCOUT TROOPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOHN LABICHEPres-$0--
JEFF PURCELLVice Pres-$0--
COLBY CRENSHAWTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Hazel and Floyd Mack
EIN
26-0703456
Address
1355 STACEWOOD DRIVE, BEAUMONT, TX 77706

Signing Officer

Name
Jeff Purcell
Title
Vice Pres
Phone
4093630930
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Chris W Busch
Phone
4098994900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: boy scouts of america address: 4650 w cardinal drive beaumont, tx 77705 cash contribution: 6,180”

Form 990-ez, Part I, Line 16

“Expenses office 281 insurance 1,096 utilities 2,722 repairs & maintenance 779 security 310 break room supplies 115 uniforms 537 total 5,840”

Form 990-ez, Part III

“The corporation is dedicated to providing educational opportunities to children and young adults for the purpose of character development in keeping with the principles of the boy scouts of america.”

Form 990-ez, Part III, Line 31

“Contributions to boy scouts of america”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAZEL AND FLOYD MACK SCOUT FOUNDAT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HAZEL AND FLOYD MACK SCOUT FOUNDAT
IRS990EZ/BooksInCareOfDetail/PhoneNum04098604035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 21494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250222
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06180
IRS990EZ/GrossReceiptsAmt0103917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOHN LABICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLBY CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO CHILDREN AND YOUNG ADULTS FOR THE PURPOSE OF CHARACTER DEVELOPMENT IN KEEPING WITH THE PRINCIPLES OF THE BOY SCOUTS OF AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS TO BOY SCOUTS OF AMERICA AND SCOUT TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO BOY SCOUTS OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012805
IRS990EZ/TotalProgramServiceExpensesAmt012020
IRS990EZ/TotalRevenueAmt0103917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221576300
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BOY SCOUTS OF AMERICA ADDRESS: 4650 W CARDINAL DRIVE BEAUMONT, TX 77705 CASH CONTRIBUTION: 6,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 281 INSURANCE 1,096 UTILITIES 2,722 REPAIRS & MAINTENANCE 779 SECURITY 310 BREAK ROOM SUPPLIES 115 UNIFORMS 537 TOTAL 5,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO CHILDREN AND YOUNG ADULTS FOR THE PURPOSE OF CHARACTER DEVELOPMENT IN KEEPING WITH THE PRINCIPLES OF THE BOY SCOUTS OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO BOY SCOUTS OF AMERICA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04093630930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL AND FLOYD MACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCOUT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0260703456
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 STACEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D53167F288B9EB04CA89C20D1EEDDB26B13EF8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W BUSCH
ReturnHeader/ReturnTs02018-11-14T16:53:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,222
Liabilities
-
Net assets
$250,222
Revenue
$103,917
Expenses
$12,805
Net income
$91,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.04$0.13$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.97$0.23$0.75