Civic Intelligence

Scouts Bsa at St. Edith Stein

990EZ • Fiscal year 2020 • EIN 85-1013575

May 12, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileNA
3311 N Fry RdKaty, TX 77449

(281) 492-7500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE O • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$8,172

No earlier filing loaded for comparison.

Net Assets

$7,856

No earlier filing loaded for comparison.

Liabilities

$316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$16,535

No earlier filing loaded for comparison.

Expenses

$12,307

No earlier filing loaded for comparison.

Net Income

$4,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2020: $8,172Liabilities 2020: $316Net Assets 2020: $7,8562020

Highlighted filing

2020

Assets$8,172
Liabilities$316
Net Assets$7,856
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2020: $16,535Expenses 2020: $12,307Net Income 2020: $4,2282020

Highlighted filing

2020

Revenue$16,535
Expenses$12,307
Net Income$4,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 12, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$16,535
Mission and Program Overview

Mission

Local Boy Scout Troop

Program Services

DescriptionGrantsExpenses
Local Boy Scout Troop-$12,307
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KopfVice PresidentPT$0--
Mark WilsonPresident-$0--
Michele RobisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scouts BSA At St Edith Stein
EIN
85-1013575
Address
3311 N Fry Rd, Katy, TX 77449

Signing Officer

Name
William Kopf
Title
President
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Batinga CPA PLLC
Address
23218 Red River Drive, Katy, TX 77494
Preparer
Edward Batinga
Phone
2818360002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBSA Dues 2,659Bank 2Supplies 2,025Fundraising 3,799Awards 1,700Computer 63Accounting 707”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 1,582”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 130Scholarship 0 186”

Raw XML Appendix131 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/PersonNm0William Kopf
IRS990EZ/BooksInCareOfDetail/PhoneNum02814927500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 N Fry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08172
IRS990EZ/FundraisingGrossIncomeAmt06459
IRS990EZ/GrossReceiptsAmt016535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08062
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07856
IRS990EZ/OccupancyRentUtltsAndMaintAmt01352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0William Kopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01582
IRS990EZ/OtherExpensesTotalAmt010955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local Boy Scout Troop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Boy Scout Troop
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012307
IRS990EZ/TotalProgramServiceExpensesAmt012307
IRS990EZ/TotalRevenueAmt016535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016535
IRS990ScheduleA/Total509Grp/TotalAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBSA Dues 2,659Bank 2Supplies 2,025Fundraising 3,799Awards 1,700Computer 63Accounting 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 1,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 130Scholarship 0 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Kopf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scouts BSA At St Edith Stein
ReturnHeader/Filer/BusinessNameControlTxt0SCOU
ReturnHeader/Filer/EIN0851013575
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 N Fry Rd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823900772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batinga CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023218 Red River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02818360002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga
ReturnHeader/ReturnTs02021-06-09T11:27:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kopf
ReturnHeader/TaxPeriodBeginDt02020-05-12
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
$8,172
Liabilities
$316
Net assets
$7,856
Revenue
$16,535
Expenses
$12,307
Net income
$4,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.32$7.86$16.5$12.3$4.23