Civic Intelligence

Eastern District Division One Association

990 • Fiscal year 2015 • EIN 26-0321115

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 03, 2016

310 West Fork DriveLeague City, TX 77573

(281) 384-7879

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,398,514

Up $183,284 (+15%) from 2014

Net Assets

Up

$880,746

Up $160,670 (+22%) from 2014

Liabilities

Up

$517,768

Up $22,614 (+4.6%) from 2014

Revenue

Up

$1,217,292

Up $108,916 (+9.8%) from 2014

Expenses

Up

$1,063,090

Up $125,776 (+13%) from 2014

Net Income

Down

$154,202

Down $16,860 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,047,665Liabilities 2013: $498,649Net Assets 2013: $549,0162013Assets 2014: $1,215,230Liabilities 2014: $495,154Net Assets 2014: $720,0762014Assets 2015: $1,398,514Liabilities 2015: $517,768Net Assets 2015: $880,7462015Assets 2016: $1,022,193Liabilities 2016: $194,822Net Assets 2016: $827,3712016Assets 2017: $801,346Liabilities 2017: $11,065Net Assets 2017: $790,2812017Assets 2018: $1,172,259Liabilities 2018: $9,659Net Assets 2018: $1,162,6002018Assets 2019: $922,752Liabilities 2019: $92,932Net Assets 2019: $829,8202019Assets 2020: $874,355Liabilities 2020: $47,153Net Assets 2020: $827,2022020Assets 2021: $1,037,806Liabilities 2021: $12,917Net Assets 2021: $1,024,8892021Assets 2022: $1,091,278Liabilities 2022: $9,374Net Assets 2022: $1,081,9042022Assets 2023: $692,317Liabilities 2023: $12,929Net Assets 2023: $679,3882023Assets 2024: $653,912Liabilities 2024: $10,709Net Assets 2024: $643,2032024

Highlighted filing

2015

Assets$1,398,514
Liabilities$517,768
Net Assets$880,746

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $898,5382013Revenue 2014: $1,108,376Expenses 2014: $937,314Net Income 2014: $171,0622014Revenue 2015: $1,217,292Expenses 2015: $1,063,090Net Income 2015: $154,2022015Revenue 2016: $1,199,216Expenses 2016: $1,252,983Net Income 2016: -$53,7672016Revenue 2017: $1,441,529Expenses 2017: $1,478,784Net Income 2017: -$37,2552017Revenue 2018: $1,105,680Expenses 2018: $733,361Net Income 2018: $372,3192018Revenue 2019: $1,491,223Expenses 2019: $1,382,425Net Income 2019: $108,7982019Revenue 2020: $794,167Expenses 2020: $796,785Net Income 2020: -$2,6182020Revenue 2021: $1,215,655Expenses 2021: $1,013,234Net Income 2021: $202,4212021Revenue 2022: $933,172Expenses 2022: $872,193Net Income 2022: $60,9792022Revenue 2023: $1,217,656Expenses 2023: $1,497,940Net Income 2023: -$280,2842023Revenue 2024: $111,923Expenses 2024: $128,846Net Income 2024: -$16,9232024

Highlighted filing

2015

Revenue$1,217,292
Expenses$1,063,090
Net Income$154,202
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,217,292
Mission and Program Overview

Mission

Promote Youth Sports by organizing, scheduling, and supervising a youth soccer league. The Organization is a Social Welfare Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,519$1,197,918▲ $491,399
Savings and Temporary Cash Investments$472,502$181,087▼ $291,415
Prepaid Expenses and Deferred Charges$12,000$13,040▲ $1,040
Accounts Receivable$24,209$6,469▼ $17,740
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,215,230$1,398,514▲ $183,284
Liabilities
Deferred Revenue$470,945$517,098▲ $46,153
Other Liabilities$24,209$670▼ $23,539
Total Liabilities$495,154$517,768▲ $22,614
Net Assets / Fund Balance
Unrestricted Net Assets$720,076$880,746▲ $160,670
Total Net Assets Fund Balance$720,076$880,746▲ $160,670
Total Liabilities and Net Assets / Fund Balance$1,215,230$1,398,514▲ $183,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,200$12,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce CoplenCommissioner
Chuck AlboresCommissioner- Boys
John SparrowCommissioner- Girls
Hal HuttonDeputy Commissioner
Pete SmithRegistrar
Cecil MeekinsSecretary
Willie AlboresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,518
Investment Income
$1,034
Other Revenue
$17,740
Change in Net Assets
$154,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,779
Salaries, Compensation, and Employee Benefits$36,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$144,540$162,525-$144,540
All Other Expenses$43,692$44,931-$88,623
Other Salaries and Wages-$33,694-$33,694
Payroll Taxes-$2,617-$2,617
Insurance$1,012--$1,012
Total Functional Expenses$819,323$243,767$0$1,063,090
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, line 11

Initial Review by Treasurer then governing body;

Form 990, Part VI, Section C, line 19

By written request;

Filing and Contact Details

Filer

Filer Name
Eastern District Division One Association
EIN
26-0321115
Phone
2813847879
Address
310 WEST FORK DRIVE, LEAGUE CITY, TX 77573

Signing Officer

Name
Willie Albores
Title
Treasurer
Phone
2813847879
Signed
2016-04-03

Organization Details

Principal Officer
Willie Albores
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Edward A Rose Jr CPA PC
Address
7324 Southwest Freeway 610, Houston, TX 77074
Preparer
Edward A Rose Jr CPA
Phone
7135816029
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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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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07324 Southwest Freeway 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07135816029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Rose Jr CPA
ReturnHeader/ReturnTs02016-04-03T21:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.11$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.22$1.50$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.93$0.87$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$1.22$1.01$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.83$0.79$0.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$1.49$1.38$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.11$0.73$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.44$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$1.22$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$1.11$0.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.55$0.90
Peer Organizations

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