Civic Intelligence

Triumph Futbol Club Inc.

EIN 01-0565779 • 501(c)3 • Aubrey, TX

Pub. 78 Eligible

Profile

To create a fun environment which inspires players at practice and competition to extend their skills and reach their fullest soccer potential.

6004 Cross Point LaneAubrey, TX 76227

triumphfutbol.club

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.27x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$79,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$10,801

Down $9,394 (-47%) from 2024

Liabilities

Down

-$2,910

Down $388 (-15%) from 2024

Net Assets

Down

$13,711

Down $9,006 (-40%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Down

$151,337

Down $46,214 (-23%) from 2024

Expenses

Down

$160,344

Down $38,996 (-20%) from 2024

Net Income

Down

-$9,007

Down $7,218 (-403%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $10,064Liabilities 2011: $9,6562011Assets 2012: $25,190Liabilities 2012: $7,9452012Assets 2013: $46,515Liabilities 2013: $5,8572013Assets 2014: $36,621Liabilities 2014: $2,1712014Assets 2015: $83,443Liabilities 2015: $427Net Assets 2015: $83,0162015Assets 2016: $116,837Liabilities 2016: $2,022Net Assets 2016: $114,8152016Assets 2017: $46,680Liabilities 2017: $385Net Assets 2017: $46,2952017Assets 2018: $75,047Liabilities 2018: $1,931Net Assets 2018: $73,1172018Assets 2019: $61,748Liabilities 2019: -$669Net Assets 2019: $62,4172019Assets 2020: $65,462Liabilities 2020: -$669Net Assets 2020: $66,1312020Assets 2021: $40,558Liabilities 2021: -$1,085Net Assets 2021: $41,6432021Assets 2022: $86,128Liabilities 2022: -$1,968Net Assets 2022: $88,0962022Assets 2023: $22,118Liabilities 2023: -$2,148Net Assets 2023: $24,2662023Assets 2024: $20,195Liabilities 2024: -$2,522Net Assets 2024: $22,7172024Assets 2025: $10,801Liabilities 2025: -$2,910Net Assets 2025: $13,7112025

Highlighted filing

2025

Assets$10,801
Liabilities-$2,910
Net Assets$13,711
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,064Expenses 2011: $68,835Net Income 2011: -$9,7712011Revenue 2012: $112,670Expenses 2012: $95,908Net Income 2012: $16,7622012Revenue 2013: $165,024Expenses 2013: $141,611Net Income 2013: $23,4132013Revenue 2014: $158,837Expenses 2014: $163,874Net Income 2014: -$5,0372014Revenue 2015: $241,826Expenses 2015: $194,554Net Income 2015: $47,2722015Revenue 2016: $406,305Expenses 2016: $372,863Net Income 2016: $33,4422016Revenue 2017: $269,280Expenses 2017: $337,800Net Income 2017: -$68,5202017Revenue 2018: $220,493Expenses 2018: $193,834Net Income 2018: $26,6592018Revenue 2019: $196,214Expenses 2019: $206,773Net Income 2019: -$10,5592019Revenue 2020: $250,592Expenses 2020: $246,879Net Income 2020: $3,7132020Revenue 2021: $291,224Expenses 2021: $315,711Net Income 2021: -$24,4872021Revenue 2022: $290,833Expenses 2022: $244,380Net Income 2022: $46,4532022Revenue 2023: $240,283Expenses 2023: $304,112Net Income 2023: -$63,8292023Revenue 2024: $197,551Expenses 2024: $199,340Net Income 2024: -$1,7892024Revenue 2025: $151,337Expenses 2025: $160,344Net Income 2025: -$9,0072025

Highlighted filing

2025

Revenue$151,337
Expenses$160,344
Net Income-$9,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,801
Liabilities
-$2,910
Net assets
$13,711
Revenue
$151,337
Expenses
$160,344
Net income
-$9,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.14$1.51$1.60$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.23$1.98$1.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.24$2.40$3.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.88$2.91$2.44$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.42$2.91$3.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.66$2.51$2.47$0.04
2019Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$1.96$2.07$0.11
2018Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$2.20$1.94$0.27
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$2.69$3.38$0.69
2016Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$4.06$3.73$0.33
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.42$1.95$0.47
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$1.59$1.64$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$1.65$1.42$0.23
2012Summary only. Only limited summary data is available for this year.$0.25$0.08$1.13$0.96$0.17
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.59$0.69$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$216,801
Mission and Program Overview

Mission

To create a fun environment which inspires players at practice and competition to extend their skills and reach their fullest soccer potential.

Youth Soccer Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,717$13,711▼ $9,006
Cash and Non-Interest-Bearing Accounts$20,195$10,801▼ $9,394
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,195$10,801▼ $9,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-2,522$-2,910▼ $388
Total Liabilities$-2,522$-2,910▼ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,717$13,711▼ $9,006
Total Liabilities and Net Assets / Fund Balance$20,195$10,801▼ $9,394
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SmithDirector of Soccer Operations; CoachFT$79,600$79,600
Kathleen RayTreasurerPT$3,400$3,400

Board Members and Trustees

NameTitle
John RomesPresident
Mark RayVice President
Stephen BaldwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,034
All Other Contributions
$0
Change in Net Assets
$-9,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,959
Other Expenses$65,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,143--$58,143
Current Officers, Directors, Trustees, and Key Employees$36,816--$36,816
Occupancy$9,282--$9,282
Information Technology$4,551--$4,551
Insurance$1,480--$1,480
Other Expenses$631$0$0$631
Office Expenses$33--$33
Total Functional Expenses$160,344$0$0$160,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,498
Fundraising Direct Expenses$65,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Cup 2025$107,498$107,498$49,021$58,477
Total Events$107,498$107,498$65,464$42,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Texas Payable$-157
Payroll Liabilities$-931
Sales Tax Payable$-1,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice President is spose to Treasurer; approved by Board.”

Form 990, Part VI, Section B, Line 11B

“Review of Form 990 an all schedules with at least one Board member.”

Form 990, Part VI, Section C, Line 19

“Tax documents are a matter of public record and are available upon written required by law.”

Filing and Contact Details

Filer

Filer Name
Triumph Futbol Club Inc
EIN
01-0565779
Phone
2149084342
Address
6004 Cross Point Lane, Aubrey, TX 76227
Doing Business As
Triumph FC

Signing Officer

Name
Kathleen Ray
Title
Treasurer
Phone
2149084342
Signed
2026-03-04

Organization Details

Principal Officer
Kathleen Ray
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Youth Soccer Club
IRS990/AllOtherContributionsAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kathleen Ray
IRS990/BooksInCareOfDetail/PhoneNum02149084342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06561 Westway Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0The Colony
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt022717
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013711
IRS990/CashNonInterestBearingGrp/BOYAmt020195
IRS990/CashNonInterestBearingGrp/EOYAmt010801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065385
IRS990/CYOtherRevenueAmt042034
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9007
IRS990/CYSalariesCompEmpBnftPaidAmt094959
IRS990/CYTotalExpensesAmt0160344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Organize and administer up to 5 soccer teams serving approximately 75 youths
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Triumph FC
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0160344
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2John Romes
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Ray
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Baldwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Soccer Operations; Coach
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt065464
IRS990/FundraisingGrossIncomeAmt0107498
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04551
IRS990/InformationTechnologyGrp/TotalAmt04551
IRS990/InsuranceGrp/ProgramServicesAmt01480
IRS990/InsuranceGrp/TotalAmt01480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109303
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create a fun environment which inspires players at practice and competition to extend their skills and reach their fullest soccer potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022717
IRS990/NetAssetsOrFundBalancesEOYAmt013711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042034
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09282
IRS990/OccupancyGrp/TotalAmt09282
IRS990/OfficeExpensesGrp/ProgramServicesAmt033
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Team Expenses
IRS990/OtherExpensesGrp/Desc1Field Expenses
IRS990/OtherExpensesGrp/Desc2Coach Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt045500
IRS990/OtherExpensesGrp/ProgramServicesAmt13908
IRS990/OtherExpensesGrp/ProgramServicesAmt2631
IRS990/OtherExpensesGrp/TotalAmt045500
IRS990/OtherExpensesGrp/TotalAmt13908
IRS990/OtherExpensesGrp/TotalAmt2631
IRS990/OtherLiabilitiesGrp/BOYAmt0-2522
IRS990/OtherLiabilitiesGrp/EOYAmt0-2910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058143
IRS990/OtherSalariesAndWagesGrp/TotalAmt058143
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathleen Ray
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053717
IRS990/PYOtherRevenueAmt012136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1789
IRS990/PYSalariesCompEmpBnftPaidAmt0145623
IRS990/PYTotalExpensesAmt0199340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197551
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01418306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339612
IRS990ScheduleA/Total509Grp/TotalAmt01418306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State of Texas Payable
IRS990ScheduleD/TotalLiabilityAmt0-2910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Cup 2025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President is spose to Treasurer; approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 an all schedules with at least one Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax documents are a matter of public record and are available upon written required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020195
IRS990/TotalAssetsEOYAmt010801
IRS990/TotalAssetsGrp/BOYAmt020195
IRS990/TotalAssetsGrp/EOYAmt010801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109303
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2522
IRS990/TotalLiabilitiesEOYAmt0-2910
IRS990/TotalLiabilitiesGrp/BOYAmt0-2522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits