Civic Intelligence

North Texas Scouting Alliance

990EZ • Fiscal year 2022 • EIN 47-3428715

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$25,829

Down $2,934 (-10%) from 2021

Net Assets

Down

$21,366

Down $5,921 (-22%) from 2021

Liabilities

Up

$4,463

Up $2,987 (+202%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$45,737

Down $46,068 (-50%) from 2021

Expenses

Down

$52,677

Down $30,891 (-37%) from 2021

Net Income

Down

-$6,940

Down $15,177 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$25,829
Liabilities$4,463
Net Assets$21,366
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$45,737
Expenses$52,677
Net Income-$6,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,737
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.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN L DICKMANPresident-$0--
JAMES GLASSVice President-$0--
WENDY JOLIFFSecretary Treasurer-$0--
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
6823805450
Signed
2023-11-15
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 expenses Part I line 16

“Description amountprogram expenses 46,623”

Other changes in net assets or fund balances Part I line 20

“Description amountreserves for scout funds 4,463”

Description of total liabilities Part II line 26

“Category beginning of year end of yearreserved funds 4,920 4,463”

Raw XML Appendix139 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/BOYAmt028763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025829
IRS990EZ/GrossReceiptsAmt045737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021366
IRS990EZ/OccupancyRentUtltsAndMaintAmt06054
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/OtherChangesInNetAssetsAmt04463
IRS990EZ/OtherExpensesTotalAmt046623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMATION OF NON PROFIT TO FURTHER SCOUT
IRS990EZ/ProgramServiceRevenueAmt045737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOLLOWING THE GUIDELINES ESTABLISHED BY BSA IN DEVELOPING A PROGRAM FOR GROWTH AND DEVELOPMENT OF YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0105884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 46,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRESERVES FOR SCOUT FUNDS 4,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRESERVED FUNDS 4,920 4,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06823805450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Dickman
ReturnHeader/ReturnTs02023-11-15T21:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,829
Liabilities
$4,463
Net assets
$21,366
Revenue
$45,737
Expenses
$52,677
Net income
-$6,940
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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