Civic Intelligence

Western District Designated Operations Association

990 • Fiscal year 2021 • EIN 20-1177565

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$1,390,092

Flat from 2021

Net Assets

Flat

$1,384,044

Flat from 2021

Liabilities

Flat

$6,048

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Flat

$1,107,593

Flat from 2021

Expenses

Flat

$937,476

Flat from 2021

Net Income

Flat

$170,117

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2021

Assets$1,390,092
Liabilities$6,048
Net Assets$1,384,044
Open 2021 Filing

Operations Trend

Revenue Growth38th 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 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

2021

Revenue$1,107,593
Expenses$937,476
Net Income$170,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,107,593
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$1,214,044$1,384,044▲ $170,000
Cash and Non-Interest-Bearing Accounts$873,901$1,044,429▲ $170,528
Investments Program Related$250,000$259,080▲ $9,080
Accounts Receivable$125,536$85,871▼ $39,665
Land, Buildings, and Equipment, Net$2,008$712▼ $1,296
Total Assets$1,253,570$1,390,092▲ $136,522
Other Assets Total$2,125--
Liabilities
Other Liabilities$32,196--
Accounts Payable and Accrued Expenses$7,330$6,048▼ $1,282
Total Liabilities$39,526$6,048▼ $33,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,044$1,384,044▲ $170,000
Total Liabilities and Net Assets / Fund Balance$1,253,570$1,390,092▲ $136,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120$17,863$17,983
Other Land Buildings$592$7,574$8,166
Investment Program Related Org$259,080--
Compensation and Service Providers
Top Officer Pay39th 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
$1,066,206
Investment Income
$41,387
Other Revenue
$0
Change in Net Assets
$170,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,663
Salaries, Compensation, and Employee Benefits$191,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,182--$178,182
Occupancy$50,288--$50,288
All Other Expenses$25,447--$25,447
Payroll Taxes$13,631--$13,631
Office Expenses$13,359--$13,359
Other Expenses$4,912--$4,912
Fees for Services Accounting$4,241--$4,241
Information Technology$3,302--$3,302
Depreciation Depletion$1,998--$1,998
Fees for Services Other$359--$359
Total Functional Expenses$937,476$0$0$937,476
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
RockSportsOwner of RockSports is also an Officers on the Board of the Non-ProfitScreen Printing for UniformsNo$20,000
-Owner of RockSports is also an Officers on the Board of the Non-ProfitScreen Printing for UniformsNo$14,388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
PPP Loan-
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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.”

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
Stephen Sundquist
Title
Treasurer
Signed
2022-05-16
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 LLC
Address
3000 Joe DiMaggio Blvd Ste 58, Round Rock, TX 78665
Preparer
Natalie Steadman CPA EA
Phone
5125357332
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021820
IRS990ScheduleA/Total509Grp/TotalAmt05053903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05096677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017983
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0259080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Frost Bank CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712
IRS990ScheduleD/TotalBookValueProgramRltdAmt0259080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RockSports
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RockSports
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner of RockSports is also an Officers on the Board of the Non-Profit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owner of RockSports is also an Officers on the Board of the Non-Profit
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Screen Printing for Uniforms
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Screen Printing for Uniforms
IRS990/ScheduleORequiredInd0true
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 the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is adopted and reviewed by Parent Organization STYSA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253570
IRS990/TotalAssetsEOYAmt01390092
IRS990/TotalAssetsGrp/BOYAmt01253570
IRS990/TotalAssetsGrp/EOYAmt01390092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039526
IRS990/TotalLiabilitiesEOYAmt06048
IRS990/TotalLiabilitiesGrp/BOYAmt039526
IRS990/TotalLiabilitiesGrp/EOYAmt06048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384044
IRS990/TotalProgramServiceExpensesAmt0937476
IRS990/TotalProgramServiceRevenueAmt01066206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390092
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 Joe DiMaggio Blvd Ste 68
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078665
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.wddoa.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sundquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,092
Liabilities
$6,048
Net assets
$1,384,044
Revenue
$1,107,593
Expenses
$937,476
Net income
$170,117
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
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.11$0.94$0.17
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