Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2018 • EIN 20-1177565

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

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

(512) 278-9898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$831,757

Flat from 2018

Net Assets

Flat

$831,757

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$935,912

Flat from 2018

Expenses

Flat

$809,440

Flat from 2018

Net Income

Flat

$126,472

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$831,757
Liabilities$0
Net Assets$831,757
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$935,912
Expenses$809,440
Net Income$126,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$935,912
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$705,287$831,757▲ $126,470
Cash and Non-Interest-Bearing Accounts$576,320$739,267▲ $162,947
Accounts Receivable$120,277$86,558▼ $33,719
Land, Buildings, and Equipment, Net$8,813$5,932▼ $2,881
Total Assets$705,410$831,757▲ $126,347
Liabilities
Accounts Payable and Accrued Expenses$123--
Total Liabilities$123$0▼ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,287$831,757▲ $126,470
Total Liabilities and Net Assets / Fund Balance$705,410$831,757▲ $126,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,932$22,747$28,679
Compensation and Service Providers

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
$935,602
Investment Income
$310
Other Revenue
$0
Change in Net Assets
$126,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,820
Salaries, Compensation, and Employee Benefits$145,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,386--$135,386
Occupancy$23,897--$23,897
Office Expenses$18,791--$18,791
Other Expenses$15,678--$15,678
Payroll Taxes$10,234--$10,234
All Other Expenses$4,744--$4,744
Fees for Services Accounting$4,243--$4,243
Depreciation Depletion$3,964--$3,964
Information Technology$3,946--$3,946
Fees for Services Other$2,610--$2,610
Total Functional Expenses$809,440$0$0$809,440
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 Line 11B

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

Form 990, Part VI, Section Section C, Line Line 19

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

Form 990, Part VI, Section Section B, Line Line 15

“Compensation is determined by Exectuvie committe of Board members. Compensated employees are not members of the Board.”

Form 990, Part VI, Section Section B, Line Line 12C

“Policy is adopted and reviewed by Parent Organization STYSA”

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
2019-04-13
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
Volunteers
5

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 Line 9

“Rounding adjustments”

Raw XML Appendix370 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/ExplanationTxt1This return will be made available to the public and membership upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by Exectuvie committe of Board members. Compensated employees are not members of the Board.
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IRS990/TotalAssetsGrp/EOYAmt0831757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0123
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831757
IRS990/TotalProgramServiceExpensesAmt0809440
IRS990/TotalProgramServiceRevenueAmt0935602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935912
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831757
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Payton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/AtSubmissionCreationDeviceId06C260EA3090DF9888B7196F27212B9C3745CF65E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C260EA3090DF9888B7196F27212B9C3745CF65E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.79.167.242
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:22
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/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Steadman CPA EA
ReturnHeader/ReturnTs02019-04-13T08:31:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,757
Liabilities
$0
Net assets
$831,757
Revenue
$935,912
Expenses
$809,440
Net income
$126,472
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.81$0.13
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