Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2017 • EIN 20-1177565

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$705,410

Flat from 2017

Net Assets

Flat

$705,287

Flat from 2017

Liabilities

Flat

$123

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Flat

$1,022,068

Flat from 2017

Expenses

Flat

$847,785

Flat from 2017

Net Income

Flat

$174,283

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2017

Assets$705,410
Liabilities$123
Net Assets$705,287
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$1,022,068
Expenses$847,785
Net Income$174,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,022,068
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$538,213$705,287▲ $167,074
Cash and Non-Interest-Bearing Accounts$377,416$576,320▲ $198,904
Accounts Receivable$149,655$120,277▼ $29,378
Land, Buildings, and Equipment, Net$12,730$8,813▼ $3,917
Total Assets$539,801$705,410▲ $165,609
Liabilities
Accounts Payable and Accrued Expenses$1,588$123▼ $1,465
Total Liabilities$1,588$123▼ $1,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,213$705,287▲ $167,074
Total Liabilities and Net Assets / Fund Balance$539,801$705,410▲ $165,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,813$18,782$27,595
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe PaytonPresident
John BucklerExecutive Vice President
John JonesCommissioner of Referees
Dora BoyleSecretary
Stephen SundquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,021,820
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$174,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,154
Salaries, Compensation, and Employee Benefits$160,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,216--$149,216
Occupancy$23,716--$23,716
Other Expenses$19,089--$19,089
Office Expenses$16,254--$16,254
Information Technology$11,852--$11,852
Payroll Taxes$11,415--$11,415
All Other Expenses$8,952--$8,952
Depreciation Depletion$5,240--$5,240
Fees for Services Accounting$4,243--$4,243
Fees for Services Other$1,695--$1,695
Total Functional Expenses$847,785$0$0$847,785
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 B, 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 C, Line 19

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

Form 990, Part VI, Section B, Line 15

“Compensation is determined by Executive committee of Board members. Compensated employees are not members of the Board.”

Filing and Contact Details

Filer

Filer Name
Western District Designated Operations Association
EIN
20-1177565
Phone
5122789898
Address
3000 Joe DiMaggio Blvd Room 68, Round Rock, TX 78665
Doing Business As
Wddoa

Signing Officer

Name
Joe Payton
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Retta Davis
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Steadman Tax Services PLLC
Address
3000 Joe DiMaggio Blvd Ste 76, Round Rock, TX 78665
Preparer
Natalie Steadman CPA EA
Phone
5125357332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write off of prior years Accounts Receivable”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return will be made available to the Executive Committee and reviewed by the President and Treasurer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This return will be made available to the public and membership upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Write off of prior years Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by Executive committee of Board members. Compensated employees are not members of the Board.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Texas Youth Soccer Assn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742012890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Soccer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015209 Hwy 290 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Manor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078653
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539801
IRS990/TotalAssetsEOYAmt0705410
IRS990/TotalAssetsGrp/BOYAmt0539801
IRS990/TotalAssetsGrp/EOYAmt0705410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01588
IRS990/TotalLiabilitiesEOYAmt0123
IRS990/TotalLiabilitiesGrp/BOYAmt01588
IRS990/TotalLiabilitiesGrp/EOYAmt0123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705287
IRS990/TotalProgramServiceExpensesAmt0847785
IRS990/TotalProgramServiceRevenueAmt01021820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705410
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wddoa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Payton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western District Designated Operations Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201177565
ReturnHeader/Filer/PhoneNum05122789898
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Room 68
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B79BE900D3B48EDF7AF5A9755DCD5DFF04D6107D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B79BE900D3B48EDF7AF5A9755DCD5DFF04D6107D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.167.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steadman Tax Services PLLC
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Steadman CPA EA
ReturnHeader/ReturnTs02018-05-15T01:19:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,410
Liabilities
$123
Net assets
$705,287
Revenue
$1,022,068
Expenses
$847,785
Net income
$174,283
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.02$0.85$0.17
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