Civic Intelligence

Denison 605 Scouts Inc.

990EZ • Fiscal year 2023 • EIN 92-1005339

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

830 W Main StDenison, TX 75020

(903) 465-3350

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$38,392

No earlier filing loaded for comparison.

Net Assets

$26,251

No earlier filing loaded for comparison.

Liabilities

$12,141

No earlier filing loaded for comparison.

Revenue

$55,104

No earlier filing loaded for comparison.

Expenses

$52,089

No earlier filing loaded for comparison.

Net Income

$3,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $38,392Liabilities 2023: $12,141Net Assets 2023: $26,2512023Assets 2024: $48,209Liabilities 2024: $22,857Net Assets 2024: $25,3522024

Highlighted filing

2023

Assets$38,392
Liabilities$12,141
Net Assets$26,251

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $55,104Expenses 2023: $52,089Net Income 2023: $3,0152023Revenue 2024: $55,519Expenses 2024: $56,418Net Income 2024: -$8992024

Highlighted filing

2023

Revenue$55,104
Expenses$52,089
Net Income$3,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$71,067
Mission and Program Overview

Mission

The mission of this non-profit corporation shall be to promote the ability of youth to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America. In achieving this mission, emphasis shall be placed upon its educational program and the oaths, promises, and codes of the Scouting program for character development, citizenship training, leadership, and mental and physical fitness.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR 2023 THE NON-PROFIT PROVIDED PROGRAMS TO YOUTH AGES 5 YEARS TO 17 YEARS. PROGRAMS WERE OFFERED THROUGH WEEKLY EVENING MEETINGS, WEEKEND ACTIVITIES, AND WEEK LONG OUTDOOR CAMPS. THE NON-PROFIT WAS SUCCESSFUL IN ENGAGING THE YOUTH IN THE AREAS OF COMMUNITY SERVICE, CITIZENSHIP EDUCATION, OUTDOOR SKILLS, LEADERSHIP DEVELOPMENT, AND FOCUSING ON MENTAL AND PHYSICAL FITNESS. THE ENTITY HAD NUMEROUS YOUTH RECEIVE INDIVIDUAL AWARDS AND PROGRAM RANK ADVANCEMENT THROUGH CONSISTANT PARTICIPATION. YOUTH FUNDRAISE TO ADD FUNDS TO THEIR INDIVIDUAL INCENTIVE ACCOUNTS IN ORDER TO PAY TOWARD ACTIVITY & CAMPOUT FEES, WHICH CREATES A MINDSET OF INDEPENDENCE AND ACCOMPLISHMENT. THE NON-PROFIT HAS CONTINUED TO SUSTAIN GROWTH IN MEMBERSHIP WITHIN OUR COMMUNITY. SUCCESS OF THE NON-PROFIT IS DEPENDENT ON THE CONTINUED SUPPORT OF REGISTERED ADULT VOLUNTEERS THAT HAVE A PASSION FOR THE PROGRAM.-$39,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT POOLPresident-$0--
DALE BUTLERVice President-$0--
BRIAN HANDERSecretary-$0--
MICHAEL CASTELLITreasurer-$0--
WADE GRAVESDirector-$0--
BARBARA REEDDirector-$0--
ODIS LUPERDirector-$0--
AUSTEN MCLEMOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Landscape Mulch & Camp Cards$27,762$27,762$14,783$12,979
Easter Eggs & Discount Cards$8,045$8,045$1,180$6,865
Total Events$35,807$35,807$15,963$19,844
Filing and Contact Details

Filer

Filer Name
Denison 605 Scouts Inc
EIN
92-1005339
Phone
9034653350
Address
830 W MAIN ST, DENISON, TX 75020

Signing Officer

Name
Michael Castelli
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Castelli
Address
3500 North US HWY 69, Denison, TX 75020
Preparer
Michael Castelli
Phone
9034636779
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $176

Other Expenses.1

Activity & camp registrations $25748

Other Expenses.2

Fund youth incentive accounts $11835

Other Expenses.3

PROGRAM SUPPLIES $10367

Other Expenses.4

Awards & recognition expense $2562

Other Expenses.5

Church bus & trailer expense $801

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $225 Prepaid Expenses and Deferred Charges - Ending $100

Total Liabilities.1

YOUTH INCENTIVE ACCOUNTS - Beginning $7242 YOUTH INCENTIVE ACCOUNTS - Ending $12141

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY & CAMP REGISTRATIONS $25748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND YOUTH INCENTIVE ACCOUNTS $11835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES $10367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & RECOGNITION EXPENSE $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH BUS & TRAILER EXPENSE $801
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CASTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISON 605 SCOUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0921005339
ReturnHeader/Filer/PhoneNum09034653350
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Castelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 North US HWY 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034636779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASTELLI
ReturnHeader/ReturnTs02024-11-08T12:55:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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