Civic Intelligence

Scurry County Ministerial Alliance

EIN 85-3605347 • 501(c)3 • Snyder, TX

Pub. 78 Eligible

Profile

SCMA is a volunteer based organization organized to address, educate, coordinate and provide assistance and relief to families, children and individuals so they can live safe, stable and self-sufficient lives during times of financial hardships due to unexpected loss of income.

812 25th StreetSnyder, TX 79549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$306,209

Down $20,632 (-6.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$306,209

Down $20,632 (-6.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$64,648

Down $84,780 (-57%) from 2021

Expenses

Up

$85,280

Up $49,982 (+142%) from 2021

Net Income

Down

-$20,632

Down $134,762 (-118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $326,841Net Assets 2021: $326,8412021Assets 2022: $306,209Net Assets 2022: $306,2092022

Highlighted filing

2022

Assets$306,209
Liabilities-
Net Assets$306,209
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $149,428Expenses 2021: $35,298Net Income 2021: $114,1302021Revenue 2022: $64,648Expenses 2022: $85,280Net Income 2022: -$20,6322022

Highlighted filing

2022

Revenue$64,648
Expenses$85,280
Net Income-$20,632
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$306,209
Liabilities
-
Net assets
$306,209
Revenue
$64,648
Expenses
$85,280
Net income
-$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.65$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.49$0.35$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$64,648
Mission and Program Overview

Mission

SCMA is a volunteer based organization organized to address, educate, coordinate and provide assistance and relief to families, children and individuals so they can live safe, stable and self-sufficient lives during times of financial hardships due to unexpected loss of income.

Program Services

DescriptionGrantsExpenses
Providing food and clothing to those in need.-$69,449
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID JOHNSONPresident-$0--
BEN REIDVice President-$0--
JESSICA ROBBINSTreasurer-$0--
NATALIE RAYBALSecretary-$0--
SARA COREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scurry County Ministerial Alliance
EIN
85-3605347
Address
812 25TH STREET, SNYDER, TX 79549

Signing Officer

Name
Reid Johnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & West PC CPAs
Address
PO Box 500, Snyder, TX 79550
Preparer
Jason West
Phone
3255731731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $318”

Other Expenses.1002

“Office Expenses $85”

Other Expenses.1012

“Insurance $3027”

Other Expenses.1

“COMMUNITY KITCHEN $33615”

Other Expenses.2

“FOOD $25613”

Other Expenses.3

“UTILITIES $13795”

Other Expenses.4

“FREE STORE $4363”

Other Expenses.5

“RESOURCE CENTER $1940”

Other Expenses.6

“Repairs & maintenance $1524”

Other Expenses.7

“PEST CONTROL $410”

Other Expenses.8

“BANK CHARGES $90”

Raw XML Appendix140 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/PersonNm0ANDERSON WEST pc
IRS990EZ/BooksInCareOfDetail/PhoneNum03255731731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04208 COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNYDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129205
IRS990EZ/LandAndBuildingsGrp/EOYAmt0207231
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE RAYBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA CORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCMA is a volunteer based organization organized to address, educate, coordinate and provide assistance and relief to families, children and individuals so they can live safe, stable and self-sufficient lives during times of financial hardships due to unexpected loss of income.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food and clothing to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085280
IRS990EZ/TotalProgramServiceExpensesAmt069449
IRS990EZ/TotalRevenueAmt064648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY KITCHEN $33615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $25613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $13795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREE STORE $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESOURCE CENTER $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PEST CONTROL $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCURRY COUNTY MINISTERIAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SCUR
ReturnHeader/Filer/EIN0853605347
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751747347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & West PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079550
ReturnHeader/PreparerPersonGrp/PhoneNum03255731731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason West
ReturnHeader/ReturnTs02023-11-15T20:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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