Civic Intelligence

Spring Klein Sports Assoc

EIN 23-7303137 • 501(c)3 • Spring, TX

Profile

YOUTH SPORTS

22418 RothwoodSpring, TX 77389

www.sksa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,735,967

Up $420,625 (+32%) from 2024

Liabilities

Up

$277,503

Up $273,693 (+7184%) from 2024

Net Assets

Up

$1,458,464

Up $146,932 (+11%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$1,936,445

Up $570,190 (+42%) from 2024

Expenses

Up

$1,789,513

Up $421,608 (+31%) from 2024

Net Income

Up

$146,932

Up $148,582 (+9005%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,256,387Liabilities 2020: $58,262Net Assets 2020: $1,198,1252020Assets 2021: $1,467,468Liabilities 2021: $76,730Net Assets 2021: $1,390,7382021Assets 2022: $1,352,861Liabilities 2022: $5,775Net Assets 2022: $1,347,0862022Assets 2023: $1,317,429Liabilities 2023: $4,247Net Assets 2023: $1,313,1822023Assets 2024: $1,315,342Liabilities 2024: $3,810Net Assets 2024: $1,311,5322024Assets 2025: $1,735,967Liabilities 2025: $277,503Net Assets 2025: $1,458,4642025

Highlighted filing

2025

Assets$1,735,967
Liabilities$277,503
Net Assets$1,458,464
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,098,149Expenses 2020: $1,248,705Net Income 2020: -$150,5562020Revenue 2021: $1,677,009Expenses 2021: $1,484,396Net Income 2021: $192,6132021Revenue 2022: $1,356,823Expenses 2022: $1,400,475Net Income 2022: -$43,6522022Revenue 2023: $1,316,125Expenses 2023: $1,350,029Net Income 2023: -$33,9042023Revenue 2024: $1,366,255Expenses 2024: $1,367,905Net Income 2024: -$1,6502024Revenue 2025: $1,936,445Expenses 2025: $1,789,513Net Income 2025: $146,9322025

Highlighted filing

2025

Revenue$1,936,445
Expenses$1,789,513
Net Income$146,932
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,967
Liabilities
$277,503
Net assets
$1,458,464
Revenue
$1,936,445
Expenses
$1,789,513
Net income
$146,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$1.94$1.79$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.32$1.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.68$1.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.10$1.25$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,936,445
Mission and Program Overview

Mission

YOUTH SPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,311,532$1,458,464▲ $146,932
Land, Buildings, and Equipment, Net$731,888$1,060,869▲ $328,981
Cash and Non-Interest-Bearing Accounts$308,483$459,001▲ $150,518
Savings and Temporary Cash Investments$260,119$199,034▼ $61,085
Total Assets$1,315,342$1,735,967▲ $420,625
Other Assets Total$14,852$17,063▲ $2,211
Liabilities
Other Liabilities$3,810$277,503▲ $273,693
Total Liabilities$3,810$277,503▲ $273,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,311,532$1,458,464▲ $146,932
Total Liabilities and Net Assets / Fund Balance$1,315,342$1,735,967▲ $420,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$842,716$2,430,763$3,273,479
Land$218,153-$218,153
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Otis DavisPresident
Jesse StinsonPresident -
Debbie GibsonPresident-so
Mike AyersSecretary
David AndisVP - Legal
Tanner FloodVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$53,625
Program Service Revenue
$1,327,431
Investment Income
$10,924
Other Revenue
$544,465
All Other Contributions
$53,625
Change in Net Assets
$146,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,702
Salaries, Compensation, and Employee Benefits$390,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,531$40,929-$351,460
All Other Expenses$240,293$59,803-$300,096
Other Expenses$131,831--$131,831
Depreciation Depletion$80,773--$80,773
Payroll Taxes$36,188$3,163-$39,351
Fees for Services Accounting-$9,505-$9,505
Total Functional Expenses$1,676,113$113,400$0$1,789,513
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
Homebank Lighting Loan$266,841
Credit Card Payable$8,535
Payroll Taxes Payable$2,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Read return prepared by independent accountant from organization's financial records.”

Form 990, Page 6, Part VI, Line 19

“Form 990 made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Klein Sports Assoc
EIN
23-7303137
Phone
7138518185
Address
22418 ROTHWOOD, SPRING, TX 77389

Signing Officer

Name
Tanner Flood
Title
VP-finance
Phone
7138518185
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Davis
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
68

Preparer

Firm
William Otten & Co
Address
3515 LONGMIRE DR STE B PMB 335, COLLEGE STATION, TX 77845-5489
Preparer
Lori Curtis
Phone
2814691183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Officials 85,091 0 0 insurance 66,747 1,078 0 contract labor 37,988 0 0 camp expenses 21,202 0 0 qb charges 0 10,429 0 backgroud checks 0 10,253 0 trophies 8,493 0 0 bank charges 0 8,440 0 website 0 7,292 0 opening day expenses 5,929 0 0 professional services 0 5,469 0 auto expense 0 4,301 0 interest expense 0 4,248 0 telephone 0 3,595 0 publicity 3,579 0 0 affiliations 3,535 0 0 sponsor exp 3,142 0 0 supplies 0 2,471 0 entertainment/gifts 0 1,067 0 payroll expenses 0 999 0 fees/permits 866 0 0 registration 800 0 0 batting cage expense 745 0 0 repairs & maint 643 0 0 facility rental 600 0 0 education 356 0 0 pictures 260 0 0 team sponsor expense 250 0 0 postage 0 146 0 field supervision 135 0 0 other 40 0 0 print/copy 0 15 0 security -108 0 0 total 240,293 59,803 0”

Raw XML Appendix351 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOMEBANK LIGHTING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060869
IRS990ScheduleD/TotalLiabilityAmt0277503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READ RETURN PREPARED BY INDEPENDENT ACCOUNTANT FROM ORGANIZATION'S FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIALS 85,091 0 0 INSURANCE 66,747 1,078 0 CONTRACT LABOR 37,988 0 0 CAMP EXPENSES 21,202 0 0 QB CHARGES 0 10,429 0 BACKGROUD CHECKS 0 10,253 0 TROPHIES 8,493 0 0 BANK CHARGES 0 8,440 0 WEBSITE 0 7,292 0 OPENING DAY EXPENSES 5,929 0 0 PROFESSIONAL SERVICES 0 5,469 0 AUTO EXPENSE 0 4,301 0 INTEREST EXPENSE 0 4,248 0 TELEPHONE 0 3,595 0 PUBLICITY 3,579 0 0 AFFILIATIONS 3,535 0 0 SPONSOR EXP 3,142 0 0 SUPPLIES 0 2,471 0 ENTERTAINMENT/GIFTS 0 1,067 0 PAYROLL EXPENSES 0 999 0 FEES/PERMITS 866 0 0 REGISTRATION 800 0 0 BATTING CAGE EXPENSE 745 0 0 REPAIRS & MAINT 643 0 0 FACILITY RENTAL 600 0 0 EDUCATION 356 0 0 PICTURES 260 0 0 TEAM SPONSOR EXPENSE 250 0 0 POSTAGE 0 146 0 FIELD SUPERVISION 135 0 0 OTHER 40 0 0 PRINT/COPY 0 15 0 SECURITY -108 0 0 TOTAL 240,293 59,803 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01315342
IRS990/TotalAssetsEOYAmt01735967
IRS990/TotalAssetsGrp/BOYAmt01315342
IRS990/TotalAssetsGrp/EOYAmt01735967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053625
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01676113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03810
IRS990/TotalLiabilitiesEOYAmt0277503
IRS990/TotalLiabilitiesGrp/BOYAmt03810
IRS990/TotalLiabilitiesGrp/EOYAmt0277503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458464
IRS990/TotalProgramServiceExpensesAmt01676113
IRS990/TotalProgramServiceRevenueAmt01327431
IRS990/TotalRevenueGrp/ExclusionAmt010924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022418 ROTHWOOD
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077389
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SKSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANNER FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07138518185
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING KLEIN SPORTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237303137
ReturnHeader/Filer/PhoneNum07138518185
ReturnHeader/Filer/USAddress/AddressLine1Txt022418 ROTHWOOD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760295466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM OTTEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 LONGMIRE DR STE B PMB 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778455489
ReturnHeader/PreparerPersonGrp/PhoneNum02814691183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CURTIS
ReturnHeader/ReturnTs02025-12-16T09:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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