Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Eastern District Division One Association
990 • Fiscal year 2016 • EIN 26-0321115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,022,193
Down $376,321 (-27%) from 2015
Net Assets
Down$827,371
Down $53,375 (-6.1%) from 2015
Liabilities
Down$194,822
Down $322,946 (-62%) from 2015
Revenue And Expenses
Revenue
Down$1,199,216
Down $18,076 (-1.5%) from 2015
Expenses
Up$1,252,983
Up $189,893 (+18%) from 2015
Net Income
Down-$53,767
Down $207,969 (-135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,199,216
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $181,087 | $672,530 | ▲ $491,443 |
| Cash and Non-Interest-Bearing Accounts | $1,197,918 | $343,194 | ▼ $854,724 |
| Prepaid Expenses and Deferred Charges | $13,040 | $0 | ▼ $13,040 |
| Accounts Receivable | $6,469 | $6,469 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,398,514 | $1,022,193 | ▼ $376,321 |
| Liabilities | |||
| Deferred Revenue | $517,098 | $170,399 | ▼ $346,699 |
| Accounts Payable and Accrued Expenses | - | $25,286 | - |
| Other Liabilities | $670 | $-863 | ▼ $1,533 |
| Total Liabilities | $517,768 | $194,822 | ▼ $322,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $880,746 | $827,371 | ▼ $53,375 |
| Total Net Assets Fund Balance | $880,746 | $827,371 | ▼ $53,375 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,514 | $1,022,193 | ▼ $376,321 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,200 | $12,200 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Coplen | Commissioner |
| Chuck Albores | Commissioner- Boys |
| John Sparrow | Commissioner- Girls |
| Hal Hutton | Deputy Commissioner |
| Pete Smith | Registrar |
| Cecil Meekins | Secretary |
| Willie Albores | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,198,325
- Investment Income
- $891
- Other Revenue
- $0
- Change in Net Assets
- $-53,767
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,209,795 |
| Salaries, Compensation, and Employee Benefits | $43,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,773 | $58,402 | - | $166,175 |
| Other Expenses | $64,000 | $215,104 | - | $64,000 |
| Other Salaries and Wages | - | $40,128 | - | $40,128 |
| Payroll Taxes | - | $3,060 | - | $3,060 |
| Insurance | $1,037 | - | - | $1,037 |
| Total Functional Expenses | $936,289 | $316,694 | $0 | $1,252,983 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-863 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, 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
- EIN
- 26-0321115
- Phone
- 2813847879
- Address
- 310 WEST FORK DRIVE, LEAGUE CITY, TX 77573
Signing Officer
- Name
- Treasurer CFo
- Title
- Treasurer
- Phone
- 2813847879
- Signed
- 2017-05-03
Organization Details
- Principal Officer
- Willie Albores
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Edward A Rose Jr CPA PC
- Address
- 7324 Southwest Freeway 610, Houston, TX 77074
- Preparer
- Edward A Rose Jr CPA
- Phone
- 7135816029
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Entry Fees: Program service expenses 29,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,774. Referee Expense: Program service expenses 18,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,145. Meeting Expense: Program service expenses 0. Management and general expenses 13,257. Fundraising expenses 0. Total expenses 13,257. Awards: Program service expenses 11,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,166. Office: Program service expenses 0. Management and general expenses 10,057. Fundraising expenses 0. Total expenses 10,057. Coaching Clinics: Program service expenses 7,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,782. Professional Fees: Program service expenses 0. Management and general expenses 7,750. Fundraising expenses 0. Total expenses 7,750. Fields: Program service expenses 7,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,400. Other: Program service expenses 0. Management and general expenses 6,817. Fundraising expenses 0. Total expenses 6,817. National Cup Expense: Program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Telephone: Program service expenses 0. Management and general expenses 6,390. Fundraising expenses 0. Total expenses 6,390. A-Shirt: Program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127. Repairs and Maintenance: Program service expenses 0. Management and general expenses 4,816. Fundraising expenses 0. Total expenses 4,816. Equipment: Program service expenses 4,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,807. Internet Expense: Program service expenses 0. Management and general expenses 4,083. Fundraising expenses 0. Total expenses 4,083. Golf Carts: Program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Lodging: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. Postage: Program service expenses 0. Management and general expenses 2,828. Fundraising expenses 0. Total expenses 2,828. Referee Management: Program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Medical and Trainers: Program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. Referee Clinic: Program service expenses 2,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120. Travel: Program service expenses 0. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 1,538. Golf Cart Expense: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Bank Charges: Program service expenses 0. Management and general expenses 765. Fundraising expenses 0. Total expenses 765. Supplies: Program service expenses 617. Management and general expenses 0. Fundraising expenses 0. Total expenses 617. Referee Development: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Supplies: Program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. State Fees: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”
Raw XML Appendix322 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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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1037 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promote Youth Sports by organizing, scheduling, and supervising a youth soccer league. The Organization is a Social Welfare Organization. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Regional National Expen |
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| IRS990/PYTotalRevenueAmt | 0 | 1217292 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1199216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 672530 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -863 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Initial Review by Treasurer then governing body; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By written request; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Entry Fees: Program service expenses 29,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,774. Referee Expense: Program service expenses 18,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,145. Meeting Expense: Program service expenses 0. Management and general expenses 13,257. Fundraising expenses 0. Total expenses 13,257. Awards: Program service expenses 11,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,166. Office: Program service expenses 0. Management and general expenses 10,057. Fundraising expenses 0. Total expenses 10,057. Coaching Clinics: Program service expenses 7,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,782. Professional Fees: Program service expenses 0. Management and general expenses 7,750. Fundraising expenses 0. Total expenses 7,750. Fields: Program service expenses 7,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,400. Other: Program service expenses 0. Management and general expenses 6,817. Fundraising expenses 0. Total expenses 6,817. National Cup Expense: Program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Telephone: Program service expenses 0. Management and general expenses 6,390. Fundraising expenses 0. Total expenses 6,390. A-Shirt: Program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127. Repairs and Maintenance: Program service expenses 0. Management and general expenses 4,816. Fundraising expenses 0. Total expenses 4,816. Equipment: Program service expenses 4,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,807. Internet Expense: Program service expenses 0. Management and general expenses 4,083. Fundraising expenses 0. Total expenses 4,083. Golf Carts: Program service expenses 3,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,825. Lodging: Program service expenses 3,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,358. Postage: Program service expenses 0. Management and general expenses 2,828. Fundraising expenses 0. Total expenses 2,828. Referee Management: Program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Medical and Trainers: Program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. Referee Clinic: Program service expenses 2,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120. Travel: Program service expenses 0. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 1,538. Golf Cart Expense: Program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Bank Charges: Program service expenses 0. Management and general expenses 765. Fundraising expenses 0. Total expenses 765. Supplies: Program service expenses 617. Management and general expenses 0. Fundraising expenses 0. Total expenses 617. Referee Development: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Supplies: Program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. State Fees: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1398514 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1398514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 936289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1252983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 517768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 517768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 880746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 827371 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 936289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1198325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1199216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1199216 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 880746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 827371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 West Fork Drive |
| IRS990/USAddress/CityNm | 0 | League City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77573 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.eddoa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Treasurer CFo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813847879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DIVISION ONE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 260321115 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813847879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 WEST FORK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAGUE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330916692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward A Rose Jr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7324 Southwest Freeway 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135816029 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward A Rose Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T07:13:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,022,193
- Liabilities
- $194,822
- Net assets
- $827,371
- Revenue
- $1,199,216
- Expenses
- $1,252,983
- Net income
- -$53,767