Civic Intelligence

Austin Co-Ed Soccer Association

990EZ • Fiscal year 2016 • EIN 06-1640876

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

Organization ProfileACSASOCCER.ORG
PO Box 2711Austin, TX 78768

(512) 200-4353

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$421,512

Up $16,201 (+4.0%) from 2015

Net Assets

Up

$421,512

Up $16,201 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$74,259

Down $36,402 (-33%) from 2015

Expenses

Down

$58,058

Down $8,378 (-13%) from 2015

Net Income

Down

$16,201

Down $28,024 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $348,854Liabilities 2013: $02013Assets 2014: $361,086Liabilities 2014: $0Net Assets 2014: $361,0862014Assets 2015: $405,311Liabilities 2015: $0Net Assets 2015: $405,3112015Assets 2016: $421,512Liabilities 2016: $0Net Assets 2016: $421,5122016Assets 2017: $443,301Liabilities 2017: $0Net Assets 2017: $443,3012017Assets 2018: $465,461Liabilities 2018: $0Net Assets 2018: $465,4612018Assets 2019: $473,509Liabilities 2019: $0Net Assets 2019: $473,5092019Assets 2020: $452,883Liabilities 2020: $0Net Assets 2020: $452,8832020Assets 2021: $477,450Liabilities 2021: $0Net Assets 2021: $477,4502021Assets 2022: $444,151Liabilities 2022: $0Net Assets 2022: $444,1512022Assets 2023: $416,536Liabilities 2023: $0Net Assets 2023: $416,5362023Assets 2024: $383,695Net Assets 2024: $383,6952024

Highlighted filing

2016

Assets$421,512
Liabilities$0
Net Assets$421,512
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $88,435Expenses 2013: $68,367Net Income 2013: $20,0682013Revenue 2014: $87,412Expenses 2014: $75,180Net Income 2014: $12,2322014Revenue 2015: $110,661Expenses 2015: $66,436Net Income 2015: $44,2252015Revenue 2016: $74,259Expenses 2016: $58,058Net Income 2016: $16,2012016Revenue 2017: $77,965Expenses 2017: $56,055Net Income 2017: $21,9102017Revenue 2018: $88,579Expenses 2018: $62,713Net Income 2018: $25,8662018Revenue 2019: $78,284Expenses 2019: $68,476Net Income 2019: $9,8082019Revenue 2020: $10,879Expenses 2020: $31,504Net Income 2020: -$20,6252020Revenue 2021: $75,927Expenses 2021: $50,951Net Income 2021: $24,9762021Revenue 2022: $80,831Expenses 2022: $102,938Net Income 2022: -$22,1072022Revenue 2023: $112,730Expenses 2023: $140,282Net Income 2023: -$27,5522023Revenue 2024: $97,062Expenses 2024: $145,431Net Income 2024: -$48,3692024

Highlighted filing

2016

Revenue$74,259
Expenses$58,058
Net Income$16,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$74,259
Mission and Program Overview

Mission

To organize, promote, and conduct organized amateur coed soccer games and tournaments for Travis County Texas resident adults.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE, PROMOTE, AND CONDUCT ORGANIZED AMATEUR COED SOCCER GAMES AND TOURNAMENTS FOR TRAVIS COUNTY TEXAS RESIDENT ADULTS.-$58,058
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SURRAGOPresident-$0--
ALI TAJIRANVice Preside-$0--
MARCUS OLLINGTONTreasurer-$0--
MOLLY QUIRKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Austin Co-ed Soccer Association
EIN
06-1640876
Phone
5122004353
Address
PO BOX 2711, AUSTIN, TX 78768

Signing Officer

Name
Marcus Ollington
Title
Treasurer
Phone
5122004353
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 41 meals and entertainment 2,801 insurance 8,100 advisory fees 706 a team o 2,460 refereree coordinator 4,400 equipment 38 forfeit fees 720 gifts 934 paypal fees 2,497 trophies 32 website 86 total 22,815”

Form 990-ez, Part III

“To organize, promote, and conduct organized amateur coed soccer games and tournaments for travis county texas resident adults.”

Raw XML Appendix102 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/PersonNm0JANET MATTESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05125784530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 N MOPAC EXPRESSWAY STE 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0405311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0421512
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0425
IRS990EZ/GrossReceiptsAmt074259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04369
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0421512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0421512
IRS990EZ/OccupancyRentUtltsAndMaintAmt033174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB SURRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI TAJIRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS OLLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY QUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, PROMOTE, AND CONDUCT ORGANIZED AMATEUR COED SOCCER GAMES AND TOURNAMENTS FOR TRAVIS COUNTY TEXAS RESIDENT ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt069465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE, PROMOTE, AND CONDUCT ORGANIZED AMATEUR COED SOCCER GAMES AND TOURNAMENTS FOR TRAVIS COUNTY TEXAS RESIDENT ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058058
IRS990EZ/TotalProgramServiceExpensesAmt058058
IRS990EZ/TotalRevenueAmt074259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ACSASOCCER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 41 MEALS AND ENTERTAINMENT 2,801 INSURANCE 8,100 ADVISORY FEES 706 A TEAM O 2,460 REFEREREE COORDINATOR 4,400 EQUIPMENT 38 FORFEIT FEES 720 GIFTS 934 PAYPAL FEES 2,497 TROPHIES 32 WEBSITE 86 TOTAL 22,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE, PROMOTE, AND CONDUCT ORGANIZED AMATEUR COED SOCCER GAMES AND TOURNAMENTS FOR TRAVIS COUNTY TEXAS RESIDENT ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS OLLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122004353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN CO-ED SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0061640876
ReturnHeader/Filer/PhoneNum05122004353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2711
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742767692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CONGRESS AVE STE 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787012440
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02017-03-16T11:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,512
Liabilities
$0
Net assets
$421,512
Revenue
$74,259
Expenses
$58,058
Net income
$16,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.97$1.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.13$1.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.81$1.03$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.76$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.11$0.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.78$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.89$0.63$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.78$0.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.11$0.66$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.87$0.75$0.12
2013Summary only. Only limited summary data is available for this year.$3.49$0.00$0.88$0.68$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits