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

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$831,757

Up $126,347 (+18%) from 2017

Net Assets

Up

$831,757

Up $126,470 (+18%) from 2017

Liabilities

Down

$0

Down $123 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Down

$935,912

Down $86,156 (-8.4%) from 2017

Expenses

Down

$809,440

Down $38,345 (-4.5%) from 2017

Net Income

Down

$126,472

Down $47,811 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

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

Operations Trend

Revenue Growth26th 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

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
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
$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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123
IRS990/AccountsReceivableGrp/BOYAmt0120277
IRS990/AccountsReceivableGrp/EOYAmt086558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and administration for certain youth soccer activities of its member teams/associations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04744
IRS990/AllOtherExpensesGrp/TotalAmt04744
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Retta Davis
IRS990/BooksInCareOfDetail/PhoneNum05122789898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Ste 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0576320
IRS990/CashNonInterestBearingGrp/EOYAmt0739267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0663820
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0935602
IRS990/CYRevenuesLessExpensesAmt0126472
IRS990/CYSalariesCompEmpBnftPaidAmt0145620
IRS990/CYTotalExpensesAmt0809440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935912
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03964
IRS990/DepreciationDepletionGrp/TotalAmt03964
IRS990/Desc0To provide support and administration for certain youth soccer activities of its member teams/associations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WDDOA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0809440
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04243
IRS990/FeesForServicesAccountingGrp/TotalAmt04243
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02610
IRS990/FeesForServicesOtherGrp/TotalAmt02610
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Payton
IRS990/Form990PartVIISectionAGrp/PersonNm1John Buckler
IRS990/Form990PartVIISectionAGrp/PersonNm2Dora Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Sundquist
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commissioner of Referees
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03946
IRS990/InformationTechnologyGrp/TotalAmt03946
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05932
IRS990/LandBldgEquipCostOrOtherBssAmt028679
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and administration for certain youth soccer activities of its member teams/associations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705287
IRS990/NetAssetsOrFundBalancesEOYAmt0831757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023897
IRS990/OccupancyGrp/TotalAmt023897
IRS990/OfficeExpensesGrp/ProgramServicesAmt018791
IRS990/OfficeExpensesGrp/TotalAmt018791
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Registration Fees
IRS990/OtherExpensesGrp/Desc1Field Rentals
IRS990/OtherExpensesGrp/Desc2Referree Fees
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt0263423
IRS990/OtherExpensesGrp/ProgramServicesAmt1106183
IRS990/OtherExpensesGrp/ProgramServicesAmt2216341
IRS990/OtherExpensesGrp/ProgramServicesAmt315678
IRS990/OtherExpensesGrp/TotalAmt0263423
IRS990/OtherExpensesGrp/TotalAmt1106183
IRS990/OtherExpensesGrp/TotalAmt2216341
IRS990/OtherExpensesGrp/TotalAmt315678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010234
IRS990/PayrollTaxesGrp/TotalAmt010234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Retta Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687154
IRS990/PYProgramServiceRevenueAmt01021820
IRS990/PYRevenuesLessExpensesAmt0174283
IRS990/PYSalariesCompEmpBnftPaidAmt0160631
IRS990/PYTotalExpensesAmt0847785
IRS990/PYTotalRevenueAmt01022068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0705287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0831757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01021820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03282178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03282178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670460
IRS990ScheduleA/Total509Grp/TotalAmt03282178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028679
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return will be made available to the Exectuive 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/ExplanationTxt2Rounding adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by Exectuvie committe of Board members. Compensated employees are not members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy is adopted and reviewed by Parent Organization STYSA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Section B, Line 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705410
IRS990/TotalAssetsEOYAmt0831757
IRS990/TotalAssetsGrp/BOYAmt0705410
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
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