Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2019 • EIN 20-1177565

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$986,392

Flat from 2019

Net Assets

Flat

$981,223

Flat from 2019

Liabilities

Flat

$5,169

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Flat

$962,262

Flat from 2019

Expenses

Flat

$812,796

Flat from 2019

Net Income

Flat

$149,466

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2019

Assets$986,392
Liabilities$5,169
Net Assets$981,223
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$962,262
Expenses$812,796
Net Income$149,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.3
Gross Receipts
$962,262
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$831,757$981,223▲ $149,466
Cash and Non-Interest-Bearing Accounts$739,267$662,441▼ $76,826
Investments Program Related-$250,000-
Accounts Receivable$86,558$70,270▼ $16,288
Land, Buildings, and Equipment, Net$5,932$3,681▼ $2,251
Total Assets$831,757$986,392▲ $154,635
Liabilities
Accounts Payable and Accrued Expenses-$5,169-
Total Liabilities$0$5,169▲ $5,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$831,757$981,223▲ $149,466
Total Liabilities and Net Assets / Fund Balance$831,757$986,392▲ $154,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520$17,294$18,814
Other Land Buildings$2,161$6,025$8,186
Investment Program Related Org$250,000--
Compensation and Service Providers
Top Officer Pay50th 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
$961,891
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$149,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,304
Salaries, Compensation, and Employee Benefits$160,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,201--$149,201
Occupancy$23,663--$23,663
Other Expenses$17,598--$17,598
Office Expenses$16,895--$16,895
Payroll Taxes$11,291--$11,291
All Other Expenses$8,765--$8,765
Fees for Services Accounting$4,366--$4,366
Depreciation Depletion$3,262--$3,262
Information Technology$2,919--$2,919
Fees for Services Other$1,743--$1,743
Total Functional Expenses$812,796$0$0$812,796
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 teh Board.”

Form 990, Part VI, Section B, 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
2020-05-14
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
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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/ExplanationTxt2Compensation is determined by Executive committee of Board members. Compensated employees are not members of teh Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is adopted and reviewed by Parent Organization STYSA
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0US Youth Soccer
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831757
IRS990/TotalAssetsEOYAmt0986392
IRS990/TotalAssetsGrp/BOYAmt0831757
IRS990/TotalAssetsGrp/EOYAmt0986392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05169
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981223
IRS990/TotalProgramServiceExpensesAmt0812796
IRS990/TotalProgramServiceRevenueAmt0961891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986392
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Payton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:36
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Steadman CPA EA
ReturnHeader/ReturnTs02020-05-14T02:16:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,392
Liabilities
$5,169
Net assets
$981,223
Revenue
$962,262
Expenses
$812,796
Net income
$149,466
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
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.96$0.81$0.15
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