Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2015 • EIN 20-1177565

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.wddoa.org
3000 Joe DiMaggio Blvd Room 68Round Rock, TX 78665

(512) 278-9898

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$525,854

Up $121,659 (+30%) from 2014

Net Assets

Up

$525,854

Up $123,252 (+31%) from 2014

Liabilities

Down

$0

Down $1,593 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$770,819

Up $100,151 (+15%) from 2014

Expenses

Up

$656,569

Up $62,634 (+11%) from 2014

Net Income

Up

$114,250

Up $37,517 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$525,854
Liabilities$0
Net Assets$525,854
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$770,819
Expenses$656,569
Net Income$114,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$770,819
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$409,859$525,854▲ $115,995
Cash and Non-Interest-Bearing Accounts$385,325$485,596▲ $100,271
Accounts Receivable$11,325$28,815▲ $17,490
Land, Buildings, and Equipment, Net$14,802$11,443▼ $3,359
Total Assets$411,452$525,854▲ $114,402
Liabilities
Accounts Payable and Accrued Expenses$1,593--
Total Liabilities$1,593$0▼ $1,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,859$525,854▲ $115,995
Total Liabilities and Net Assets / Fund Balance$411,452$525,854▲ $114,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,443$12,328$23,771
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robbie LangePresident
John BucklerExecutive Vice President
-Commissioner of Referees
Bryan JoyceSecretary
John JonesTreasurer
Dora BoyleVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,555
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$114,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,726
Salaries, Compensation, and Employee Benefits$117,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,356--$109,356
Office Expenses$13,162--$13,162
Other Expenses$13,030--$13,030
Payroll Taxes$8,487--$8,487
All Other Expenses$6,886--$6,886
Information Technology$4,683--$4,683
Depreciation Depletion$4,042--$4,042
Occupancy$3,129--$3,129
Fees for Services Accounting$2,625--$2,625
Total Functional Expenses$656,569$0$0$656,569
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, Section Section B, Line 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, Section Section C, Line Lin 19

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

Filing and Contact Details

Filer

Filer Name
Western District Division one Assn
EIN
20-1177565
Address
3000 Joe DiMaggio Blvd Room 68, Round Rock, TX 78665

Signing Officer

Name
Robbie Lange
Title
President
Signed
2016-05-13
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
2

Preparer

Firm
Versatile Tax Services LLC
Address
3000 Joe DiMaggio Blvd Ste 76, Round Rock, TX 78665
Preparer
Natalie Steadman
Phone
5125357332
Raw XML Appendix374 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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411452
IRS990/TotalAssetsEOYAmt0525854
IRS990/TotalAssetsGrp/BOYAmt0411452
IRS990/TotalAssetsGrp/EOYAmt0525854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01593
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525854
IRS990/TotalProgramServiceExpensesAmt0656569
IRS990/TotalProgramServiceRevenueAmt0770555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Ste 77
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wddoa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbie Lange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western District Division one Assn
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201177565
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Room 68
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Versatile Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Ste 76
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05125357332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Steadman
ReturnHeader/ReturnTs02016-05-13T04:18:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,854
Liabilities
$0
Net assets
$525,854
Revenue
$770,819
Expenses
$656,569
Net income
$114,250
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits