Civic Intelligence

Texas Scouts Association

990EZ • Fiscal year 2020 • EIN 74-2912733

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization ProfileNA
42 E Amberglow CircleSpring, TX 77381

(817) 946-2413

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,960

Up $11,554 (+12%) from 2019

Net Assets

Up

$111,960

Up $11,554 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$18,150

Down $50,652 (-74%) from 2019

Expenses

Down

$6,596

Down $39,560 (-86%) from 2019

Net Income

Down

$11,554

Down $11,092 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2010: $44,118Liabilities 2010: $0Net Assets 2010: $44,1182010Assets 2011: $53,834Liabilities 2011: $0Net Assets 2011: $53,8342011Assets 2012: $51,188Liabilities 2012: $0Net Assets 2012: $51,1882012Assets 2013: $71,130Liabilities 2013: $0Net Assets 2013: $71,1302013Assets 2014: $87,161Liabilities 2014: $0Net Assets 2014: $87,1612014Assets 2015: $89,835Liabilities 2015: $0Net Assets 2015: $89,8352015Assets 2016: $77,969Liabilities 2016: $0Net Assets 2016: $77,9692016Assets 2017: $67,246Liabilities 2017: $0Net Assets 2017: $67,2462017Assets 2018: $77,760Liabilities 2018: $0Net Assets 2018: $77,7602018Assets 2019: $100,406Liabilities 2019: $0Net Assets 2019: $100,4062019Assets 2020: $111,960Liabilities 2020: $0Net Assets 2020: $111,9602020Assets 2021: $131,601Liabilities 2021: $0Net Assets 2021: $131,6012021Assets 2022: $140,917Liabilities 2022: $0Net Assets 2022: $140,9172022Assets 2023: $156,931Liabilities 2023: $0Net Assets 2023: $156,9312023Assets 2024: $167,724Liabilities 2024: $0Net Assets 2024: $167,7242024

Highlighted filing

2020

Assets$111,960
Liabilities$0
Net Assets$111,960
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,431Expenses 2010: $42,694Net Income 2010: $2,7372010Revenue 2011: $57,371Expenses 2011: $47,655Net Income 2011: $9,7162011Revenue 2012: $42,216Expenses 2012: $44,862Net Income 2012: -$2,6462012Revenue 2013: $51,487Expenses 2013: $31,545Net Income 2013: $19,9422013Revenue 2014: $60,011Expenses 2014: $43,980Net Income 2014: $16,0312014Revenue 2015: $55,648Expenses 2015: $52,974Net Income 2015: $2,6742015Revenue 2016: $33,651Expenses 2016: $45,517Net Income 2016: -$11,8662016Revenue 2017: $38,369Expenses 2017: $50,167Net Income 2017: -$11,7982017Revenue 2018: $54,971Expenses 2018: $44,457Net Income 2018: $10,5142018Revenue 2019: $68,802Expenses 2019: $46,156Net Income 2019: $22,6462019Revenue 2020: $18,150Expenses 2020: $6,596Net Income 2020: $11,5542020Revenue 2021: $56,315Expenses 2021: $36,674Net Income 2021: $19,6412021Revenue 2022: $49,919Expenses 2022: $40,603Net Income 2022: $9,3162022Revenue 2023: $52,410Expenses 2023: $36,396Net Income 2023: $16,0142023Revenue 2024: $60,658Expenses 2024: $49,865Net Income 2024: $10,7932024

Highlighted filing

2020

Revenue$18,150
Expenses$6,596
Net Income$11,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$18,150
Mission and Program Overview

Mission

Promote professional baseball in the communities of texas and oklahoma

Program Services

DescriptionGrantsExpenses
EXPOSE AMATEUR HIGH SCHOOL PLAYERS TO THE POSSIBILITY OF A CAREER IN PROFESSIONAL BASEBALL$0$2,928
ASSIST CURRENT OR FORMER BASEBALL PLAYERS IN TIMES OF NEED$0$2,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR SALINASPresident-$0--
PAUL SCOTTVice-President-$0--
JABARI BARNETTSecretary-$0--
STEVE COHENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Scouts Association
EIN
74-2912733
Phone
8179462413
Address
42 E AMBERGLOW CIRCLE, SPRING, TX 77381

Signing Officer

Name
Steve Cohen
Title
Treasurer
Phone
8179462413
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: games/banquets/luncheons expenses. Amount: 2,928. Description: fallen scout fund expenses. Amount: 2,762. Description: operating expenses. Amount: 906. Total to form 990-ez, line 16: 6,596.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08179462413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 E AMBERGLOW CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04489
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011554
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111960
IRS990EZ/GrossReceiptsAmt018150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JABARI BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PROFESSIONAL BASEBALL IN THE COMMUNITIES OF TEXAS AND OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPOSE AMATEUR HIGH SCHOOL PLAYERS TO THE POSSIBILITY OF A CAREER IN PROFESSIONAL BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST CURRENT OR FORMER BASEBALL PLAYERS IN TIMES OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12762
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06596
IRS990EZ/TotalProgramServiceExpensesAmt05690
IRS990EZ/TotalRevenueAmt018150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033651
IRS990ScheduleA/Total509Grp/TotalAmt0158401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GAMES/BANQUETS/LUNCHEONS EXPENSES. AMOUNT: 2,928. DESCRIPTION: FALLEN SCOUT FUND EXPENSES. AMOUNT: 2,762. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 906. TOTAL TO FORM 990-EZ, LINE 16: 6,596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179462413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCOUTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742912733
ReturnHeader/Filer/PhoneNum08179462413
ReturnHeader/Filer/USAddress/AddressLine1Txt042 E AMBERGLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02021-03-03T16:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,960
Liabilities
$0
Net assets
$111,960
Revenue
$18,150
Expenses
$6,596
Net income
$11,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.61$0.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.52$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.56$0.37$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.69$0.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.60$0.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.51$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.57$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.45$0.43$0.03