Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2014 • EIN 20-1177565

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.wddoa.org
3000 Joe DiMaggio Blvd Room 7778665

(512) 278-9898

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$404,195

Up $75,640 (+23%) from 2013

Net Assets

Up

$402,602

Up $75,908 (+23%) from 2013

Liabilities

Down

$1,593

Down $268 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$670,668

Up $207,019 (+45%) from 2013

Expenses

Up

$593,935

Up $120,268 (+25%) from 2013

Net Income

Up

$76,733

Up $86,751 (+866%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $328,555Liabilities 2013: $1,861Net Assets 2013: $326,6942013Assets 2014: $404,195Liabilities 2014: $1,593Net Assets 2014: $402,6022014Assets 2015: $525,854Liabilities 2015: $0Net Assets 2015: $525,8542015Assets 2016: $539,801Liabilities 2016: $1,588Net Assets 2016: $538,2132016Assets 2017: $705,410Liabilities 2017: $123Net Assets 2017: $705,2872017Assets 2018: $831,757Liabilities 2018: $0Net Assets 2018: $831,7572018Assets 2019: $986,392Liabilities 2019: $5,169Net Assets 2019: $981,2232019Assets 2020: $1,253,570Liabilities 2020: $39,526Net Assets 2020: $1,214,0442020Assets 2021: $1,390,092Liabilities 2021: $6,048Net Assets 2021: $1,384,0442021Assets 2022: $1,519,970Liabilities 2022: $9,150Net Assets 2022: $1,510,8202022Assets 2023: $1,710,318Liabilities 2023: $5,977Net Assets 2023: $1,704,3412023Assets 2024: $1,879,726Liabilities 2024: $6,167Net Assets 2024: $1,873,5592024

Highlighted filing

2014

Assets$404,195
Liabilities$1,593
Net Assets$402,602
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $463,649Expenses 2013: $473,667Net Income 2013: -$10,0182013Revenue 2014: $670,668Expenses 2014: $593,935Net Income 2014: $76,7332014Revenue 2015: $770,819Expenses 2015: $656,569Net Income 2015: $114,2502015Revenue 2016: $820,290Expenses 2016: $802,839Net Income 2016: $17,4512016Revenue 2017: $1,022,068Expenses 2017: $847,785Net Income 2017: $174,2832017Revenue 2018: $935,912Expenses 2018: $809,440Net Income 2018: $126,4722018Revenue 2019: $962,262Expenses 2019: $812,796Net Income 2019: $149,4662019Revenue 2020: $1,068,842Expenses 2020: $836,021Net Income 2020: $232,8212020Revenue 2021: $1,107,593Expenses 2021: $937,476Net Income 2021: $170,1172021Revenue 2022: $1,125,228Expenses 2022: $998,452Net Income 2022: $126,7762022Revenue 2023: $1,207,892Expenses 2023: $1,014,371Net Income 2023: $193,5212023Revenue 2024: $1,302,558Expenses 2024: $1,133,340Net Income 2024: $169,2182024

Highlighted filing

2014

Revenue$670,668
Expenses$593,935
Net Income$76,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$670,668
Mission and Program Overview

Mission

To provide support and administration for certain youth soccer activities of its member teams/associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,694$402,602▲ $75,908
Cash and Non-Interest-Bearing Accounts$318,452$385,443▲ $66,991
Land, Buildings, and Equipment, Net$9,953$14,802▲ $4,849
Accounts Receivable$150$3,950▲ $3,800
Total Assets$328,555$404,195▲ $75,640
Liabilities
Accounts Payable and Accrued Expenses$1,861$1,593▼ $268
Total Liabilities$1,861$1,593▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,694$402,602▲ $75,908
Total Liabilities and Net Assets / Fund Balance$328,555$404,195▲ $75,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,802$8,286$23,088
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robbie LangePresident
Kenneth TosoExecutive Vice President
John JonesCommissioner of Referees
Dora BoyleSecretary
Bryan JoyceTreasurer
John BucklerVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,460
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$76,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,520
Salaries, Compensation, and Employee Benefits$79,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,728--$73,728
Occupancy$13,234--$13,234
All Other Expenses$13,066--$13,066
Other Expenses$11,002--$11,002
Office Expenses$10,632--$10,632
Information Technology$6,292--$6,292
Payroll Taxes$5,687--$5,687
Fees for Services Other$3,276--$3,276
Depreciation Depletion$3,052--$3,052
Fees for Services Accounting$2,473--$2,473
Total Functional Expenses$593,935$0$0$593,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“This return will be made available to the Executive Committee, and reviewed by the President and Treasurer prior to submission”

Form 990, Part VI, Line 19

“This return will be made available to the public / membership upon request.”

Filing and Contact Details

Filer

EIN
20-1177565

Signing Officer

Name
Robbie Lange
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Retta Davis
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Preparer
Natalie Steadman
Phone
5125357332
Raw XML Appendix360 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.

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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01861
IRS990/TotalLiabilitiesEOYAmt01593
IRS990/TotalLiabilitiesGrp/BOYAmt01861
IRS990/TotalLiabilitiesGrp/EOYAmt01593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402602
IRS990/TotalProgramServiceExpensesAmt0593935
IRS990/TotalProgramServiceRevenueAmt0670460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404195
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 Joe DiMaggio Blvd Ste 77
IRS990/USAddress/City0Round Rock
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wddoa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Lange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western District Division one Assn
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201177565
ReturnHeader/Filer/USAddress/AddressLine103000 Joe DiMaggio Blvd Room 77
ReturnHeader/Filer/USAddress/City0Round Rock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Versatile Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 Joe DiMaggio Blvd Ste 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078665
ReturnHeader/PreparerPersonGrp/PhoneNum05125357332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Steadman
ReturnHeader/ReturnTs02015-05-15T04:56:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,195
Liabilities
$1,593
Net assets
$402,602
Revenue
$670,668
Expenses
$593,935
Net income
$76,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.30$1.13$0.17
2023Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$1.21$1.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.13$1.00$0.13
2021Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$1.11$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$1.07$0.84$0.23
2019Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.96$0.81$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.94$0.81$0.13
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.02$0.85$0.17
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.46$0.47$0.01