Civic Intelligence

Del Valle Texas Millenium Soccer Kids

990 • Fiscal year 2017 • EIN 20-8666734

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 19, 2017

5300 Navarro RdDel Valle, TX 78617

(512) 797-5732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$164

Down $1,720 (-91%) from 2016

Net Assets

Down

$164

Down $1,720 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$238,101

Up $100,974 (+74%) from 2016

Expenses

Up

$239,822

Up $103,733 (+76%) from 2016

Net Income

Down

-$1,721

Down $2,759 (-266%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $5,595Liabilities 2010: $0Net Assets 2010: $5,5952010Assets 2011: $450Liabilities 2011: $0Net Assets 2011: $4502011Assets 2012: $4,993Liabilities 2012: $0Net Assets 2012: $4,9932012Assets 2013: $517Liabilities 2013: $0Net Assets 2013: $5172013Assets 2014: $788Liabilities 2014: $0Net Assets 2014: $7882014Assets 2015: $846Liabilities 2015: $0Net Assets 2015: $8462015Assets 2016: $1,884Liabilities 2016: $0Net Assets 2016: $1,8842016Assets 2017: $164Liabilities 2017: $0Net Assets 2017: $1642017Assets 2018: $634Liabilities 2018: $0Net Assets 2018: $6342018Assets 2019: $576Liabilities 2019: $0Net Assets 2019: $5762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $375Liabilities 2021: $0Net Assets 2021: $3752021Assets 2022: $236Liabilities 2022: $0Net Assets 2022: $2362022Assets 2023: $116Liabilities 2023: $0Net Assets 2023: $1162023Assets 2024: $970Liabilities 2024: $0Net Assets 2024: $9702024Assets 2025: $320Liabilities 2025: $0Net Assets 2025: $3202025

Highlighted filing

2017

Assets$164
Liabilities$0
Net Assets$164

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $55,305Expenses 2010: $53,046Net Income 2010: $2,2592010Revenue 2011: $83,615Expenses 2011: $88,760Net Income 2011: -$5,1452011Revenue 2012: $93,701Expenses 2012: $89,158Net Income 2012: $4,5432012Revenue 2013: $129,799Expenses 2013: $134,275Net Income 2013: -$4,4762013Revenue 2014: $131,179Expenses 2014: $130,907Net Income 2014: $2722014Revenue 2015: $150,772Expenses 2015: $150,714Net Income 2015: $582015Revenue 2016: $137,127Expenses 2016: $136,089Net Income 2016: $1,0382016Revenue 2017: $238,101Expenses 2017: $239,822Net Income 2017: -$1,7212017Revenue 2018: $116,200Expenses 2018: $115,729Net Income 2018: $4712018Revenue 2019: $120,881Expenses 2019: $120,939Net Income 2019: -$582019Revenue 2020: $82,855Expenses 2020: $83,431Net Income 2020: -$5762020Revenue 2021: $77,884Expenses 2021: $77,509Net Income 2021: $3752021Revenue 2022: $114,439Expenses 2022: $114,578Net Income 2022: -$1392022Revenue 2023: $88,876Expenses 2023: $88,996Net Income 2023: -$1202023Revenue 2024: $94,174Expenses 2024: $93,320Net Income 2024: $8542024Revenue 2025: $107,161Expenses 2025: $107,811Net Income 2025: -$6502025

Highlighted filing

2017

Revenue$238,101
Expenses$239,822
Net Income-$1,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 19, 2017
Return Version
2016v3.0
Gross Receipts
$238,101
Mission and Program Overview

Mission

The organization is organized and operated for the charitable and educational purposes of teaching of good sportsmanship, the educating of youth participants and adult sponsors in the fundamentals of soccer and the promotion of soccer through sponsorship of regularly scheduled youth soccer competitions, and conduct other educational activities that should be deemed appropriate to the promotion of youth soccer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,885$164▼ $1,721
Total Assets$1,885$164▼ $1,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,885$164▼ $1,721
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,885$164▼ $1,721
Total Liabilities and Net Assets / Fund Balance$1,885$164▼ $1,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arturo RiveraTrainerPT$2,400$2,400$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$238,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,170
Change in Net Assets
$-1,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,936
Salaries, Compensation, and Employee Benefits$21,623
Total Fundraising Expense$19,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$161,263--$161,263
Occupancy$23,322--$23,322
Comp Disqual Persons$21,623--$21,623
Payments to Affiliates--$19,658$19,658
Fees for Services Other$10,830--$10,830
Office Expenses$3,086--$3,086
Other Expenses$40$0$0$40
Total Functional Expenses$220,164$0$19,658$239,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ruffle$28,495$28,495$700$27,795
Total Events$28,495$28,495$21,658$6,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No

Form 990, Part VI, Section C, Line 19

Available up on request

Filing and Contact Details

Filer

Filer Name
Del Valle Texas Millenium Soccerkids
EIN
20-8666734
Phone
5127975732
Address
5300 Navarro Rd, Del Valle, TX 78617

Signing Officer

Name
Saturnino Vargas
Title
President
Phone
5127975732
Signed
2017-08-19

Organization Details

Principal Officer
Saturnino Vargas
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Total509Grp/TotalAmt01237508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02008
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Ruffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Ticket sales
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Member Prices
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2IPhone Prices
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3Rental for event
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4Meals and Music
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt5Printing Tickets
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 4
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule G, Part II, Line 5
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule G, Part II, Line 6
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule G, Part II, Line 8
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule G, Part II, Line 9
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available up on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01885
IRS990/TotalAssetsEOYAmt0164
IRS990/TotalAssetsGrp/BOYAmt01885
IRS990/TotalAssetsGrp/EOYAmt0164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0184414
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0211606
IRS990/TotalProgramServiceExpensesAmt0220164
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164
IRS990/TotReportableCompRltdOrgAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05300 Navarro Rd
IRS990/USAddress/CityNm0Del Valle
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.mskrayadosaustin.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Saturnino Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05127975732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL VALLE TEXAS MILLENIUM SOCCERKIDS
ReturnHeader/Filer/BusinessNameControlTxt0DELV
ReturnHeader/Filer/EIN0208666734
ReturnHeader/Filer/PhoneNum05127975732
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 Navarro Rd
ReturnHeader/Filer/USAddress/CityNm0Del Valle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.21$1.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$2.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.51$1.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.30$1.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.94$0.89$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$0.89$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55$0.53$0.02