Civic Intelligence

North Texas Scouting Alliance

990EZ • Fiscal year 2019 • EIN 47-3428715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 426Colleyville, TX 76034

(214) 557-6951

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1529%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,836

Up $12,336 (+493%) from 2018

Net Assets

$9,884

No earlier filing loaded for comparison.

Liabilities

Up

$4,952

Up $4,952 from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$40,737

Up $38,237 (+1529%) from 2018

Expenses

Up

$39,834

Up $39,834 from 2018

Net Income

Down

$903

Down $1,597 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $2,500Liabilities 2018: $02018Assets 2019: $14,836Liabilities 2019: $4,952Net Assets 2019: $9,8842019Assets 2020: $23,633Liabilities 2020: $6,059Net Assets 2020: $17,5742020Assets 2021: $28,763Liabilities 2021: $1,476Net Assets 2021: $27,2872021Assets 2022: $25,829Liabilities 2022: $4,463Net Assets 2022: $21,3662022Assets 2023: $34,451Liabilities 2023: $1,1822023Assets 2024: $32,590Liabilities 2024: $1,181Net Assets 2024: $31,4092024

Highlighted filing

2019

Assets$14,836
Liabilities$4,952
Net Assets$9,884
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,500Expenses 2018: $0Net Income 2018: $2,5002018Revenue 2019: $40,737Expenses 2019: $39,834Net Income 2019: $9032019Revenue 2020: $24,427Expenses 2020: $15,997Net Income 2020: $8,4302020Revenue 2021: $91,805Expenses 2021: $83,568Net Income 2021: $8,2372021Revenue 2022: $45,737Expenses 2022: $52,677Net Income 2022: -$6,9402022Revenue 2023: $30,666Expenses 2023: $31,606Net Income 2023: -$9402023Revenue 2024: $21,749Expenses 2024: $23,609Net Income 2024: -$1,8602024

Highlighted filing

2019

Revenue$40,737
Expenses$39,834
Net Income$903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$54,646
Mission and Program Overview

Mission

Formation of non profit to further scout

Program Services

DescriptionGrantsExpenses
FOLLOWING THE GUIDELINES ESTABLISHED BY BSA IN DEVELOPING A PROGRAM FOR GROWTH AND DEVELOPMENT OF YOUTH.-$53,120
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN L DICKMANPresident-$0--
JAMES GLASSVice President-$0--
WENDY JOLIFFSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Sale$12,631$12,631$3,559$9,072
Camp Cards$4,287$4,287$4,195$92
Total Events$16,918$16,918$7,754$9,164
Filing and Contact Details

Filer

Filer Name
North Texas Scouting Alliance
EIN
47-3428715
Address
PO BOX 426, COLLEYVILLE, TX 76034

Signing Officer

Name
Kevin L Dickman
Title
President
Phone
2145576951
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
NTX Tax & Bookkeeping Services LLC
Address
2921 Brown Trail Ste 220, Bedford, TX 76021
Preparer
Kevin L Dickman
Phone
8175337229
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountactivity income 31,607”

List of grants and similar amounts paid Part I line 10

“Activity donation grantee misc street po box 426 city, state, zip colleyville, tx 76034relationship none amount 623”

Description of other expenses Part I line 16

“Description amountprogram expenses 39,211”

Description of total liabilities Part II line 26

“Category beginning of year end of yearreserved funds 0 4,952”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN L DICKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES GLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm2WENDY JOLIFF
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PROVIDED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PROVIDED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PROVIDED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN L DICKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145576951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014836
IRS990EZ/FundraisingGrossIncomeAmt016917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0623
IRS990EZ/GrossReceiptsAmt054646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05499
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN L DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY JOLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039211
IRS990EZ/OtherRevenueTotalAmt031607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMATION OF NON PROFIT TO FURTHER SCOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOLLOWING THE GUIDELINES ESTABLISHED BY BSA IN DEVELOPING A PROGRAM FOR GROWTH AND DEVELOPMENT OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013909
IRS990EZ/SpecialEventsNetIncomeLossAmt03008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039834
IRS990EZ/TotalProgramServiceExpensesAmt053120
IRS990EZ/TotalRevenueAmt040737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt08730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04195
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACTIVITY INCOME 31,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION GRANTEE MISC STREET PO BOX 426 CITY, STATE, ZIP COLLEYVILLE, TX 76034RELATIONSHIP NONE AMOUNT 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPROGRAM EXPENSES 39,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARRESERVED FUNDS 0 4,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145576951
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS SCOUTING ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473428715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0F415839D19EAFDABCB1229E306A1D2D37F793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0F415839D19EAFDABCB1229E306A1D2D37F793
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07529442020321ws0mri5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.39.138.179
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810784579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NTX Tax & Bookkeeping Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 Brown Trail Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08175337229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Dickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T22:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,836
Liabilities
$4,952
Net assets
$9,884
Revenue
$40,737
Expenses
$39,834
Net income
$903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$1.18$31.4$21.7$23.6$1.86
2023Summary only. Only limited summary data is available for this year.$34.5$1.18$30.7$31.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$25.8$4.46$21.4$45.7$52.7$6.94
2021Detailed filing. Detailed filing data is available for this year.$28.8$1.48$27.3$91.8$83.6$8.24
2020Detailed filing. Detailed filing data is available for this year.$23.6$6.06$17.6$24.4$16.0$8.43
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.95$9.88$40.7$39.8$0.90
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00