Civic Intelligence

Eastern District Division One Association

990 • Fiscal year 2018 • EIN 26-0321115

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 29, 2020

Organization Profilewww.eddoa.org
310 West Fork DriveLeague City, TX 77573

(281) 384-7879

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$827,580

Up $26,234 (+3.3%) from 2017

Net Assets

Down

$721,022

Down $69,259 (-8.8%) from 2017

Liabilities

Up

$106,558

Up $95,493 (+863%) from 2017

Revenue And Expenses

Revenue

Down

$1,399,713

Down $41,816 (-2.9%) from 2017

Expenses

Down

$1,465,808

Down $12,976 (-0.9%) from 2017

Net Income

Down

-$66,095

Down $28,840 (-77%) from 2017

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 2018: $827,580Liabilities 2018: $106,558Net Assets 2018: $721,0222018Assets 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

2018

Assets$827,580
Liabilities$106,558
Net Assets$721,022
Open 2018 Filing

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 2018: $1,399,713Expenses 2018: $1,465,808Net Income 2018: -$66,0952018Revenue 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

2018

Revenue$1,399,713
Expenses$1,465,808
Net Income-$66,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 29, 2020
Return Version
2017v2.3
Gross Receipts
$1,399,713
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
Savings and Temporary Cash Investments$383,980$662,910▲ $278,930
Cash and Non-Interest-Bearing Accounts$253,030$137,207▼ $115,823
Accounts Receivable$78,336$27,463▼ $50,873
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$801,346$827,580▲ $26,234
Other Assets Total$86,000$0▼ $86,000
Liabilities
Deferred Revenue-$94,180-
Accounts Payable and Accrued Expenses$9,378$9,378→ $0
Other Liabilities$1,687$3,000▲ $1,313
Total Liabilities$11,065$106,558▲ $95,493
Net Assets / Fund Balance
Unrestricted Net Assets$790,281$721,022▼ $69,259
Total Net Assets Fund Balance$790,281$721,022▼ $69,259
Total Liabilities and Net Assets / Fund Balance$801,346$827,580▲ $26,234

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
$1,398,149
Investment Income
$1,564
Other Revenue
$0
Change in Net Assets
$-66,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,146
Salaries, Compensation, and Employee Benefits$180,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,264-$166,264
Other Expenses$102,090$197,580-$102,090
All Other Expenses$36,871$32,457-$69,328
Payroll Taxes-$14,398-$14,398
Fees for Services Accounting-$10,350-$10,350
Office Expenses-$7,234-$7,234
Insurance-$1,087-$1,087
Travel-$469-$469
Total Functional Expenses$1,035,969$429,839$0$1,465,808
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$3,000
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 11B

“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
2020-06-29

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
3027 Marina Bay Drive Suite 208, League City, TX 77573
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03027 Marina Bay Drive Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077573
ReturnHeader/PreparerPersonGrp/PhoneNum07135816029
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward A Rose Jr CPA
ReturnHeader/ReturnTs02020-06-30T18:03:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,580
Liabilities
$106,558
Net assets
$721,022
Revenue
$1,399,713
Expenses
$1,465,808
Net income
-$66,095
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.40$1.47$0.07
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