Civic Intelligence

Texans Soccer Club Inc

EIN 27-2200812 • 501(c)3 • Spring, TX

Profile

Texans soccer club, inc is organized and operated for educational, scientific and charitable purposes. Its primary purpose is to advance and support physical achievement in the sport of soccer throughout the state of texas and specifically in the greater houston community

6046 Fm 2920 Road No 303Spring, TX 77379-2542

www.texanssoccer.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$31,031

Down $1,625,669 (-98%) from 2018

Liabilities

Down

$46,227

Down $2,031,185 (-98%) from 2018

Net Assets

Up

-$15,196

Up $405,516 (+96%) from 2018

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Down

$927,996

Down $1,255,505 (-57%) from 2018

Expenses

Down

$522,480

Down $1,904,445 (-78%) from 2018

Net Income

Up

$405,516

Up $648,940 (+267%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $91,826Liabilities 2010: $1,969Net Assets 2010: $89,8572010Assets 2011: $175,948Liabilities 2011: $0Net Assets 2011: $175,9482011Assets 2012: $60,515Liabilities 2012: $80Net Assets 2012: $60,4352012Assets 2013: $279,258Liabilities 2013: -$1,307Net Assets 2013: $280,5652013Assets 2014: $388,920Liabilities 2014: $0Net Assets 2014: $388,9202014Assets 2015: $373,427Liabilities 2015: -$1,534Net Assets 2015: $374,9612015Assets 2017: $1,730,939Liabilities 2017: $1,908,227Net Assets 2017: -$177,2882017Assets 2018: $1,656,700Liabilities 2018: $2,077,412Net Assets 2018: -$420,7122018Assets 2019: $31,031Liabilities 2019: $46,227Net Assets 2019: -$15,1962019

Highlighted filing

2019

Assets$31,031
Liabilities$46,227
Net Assets-$15,196
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,1742010Expenses 2011: $1,626,1682011Expenses 2012: $1,773,2972012Revenue 2013: $1,544,115Expenses 2013: $1,323,985Net Income 2013: $220,1302013Revenue 2014: $1,740,858Expenses 2014: $1,632,503Net Income 2014: $108,3552014Revenue 2015: $2,129,949Expenses 2015: $2,143,907Net Income 2015: -$13,9582015Revenue 2017: $2,548,922Expenses 2017: $2,412,331Net Income 2017: $136,5912017Revenue 2018: $2,183,501Expenses 2018: $2,426,925Net Income 2018: -$243,4242018Revenue 2019: $927,996Expenses 2019: $522,480Net Income 2019: $405,5162019

Highlighted filing

2019

Revenue$927,996
Expenses$522,480
Net Income$405,516
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,031
Liabilities
$46,227
Net assets
-$15,196
Revenue
$927,996
Expenses
$522,480
Net income
$405,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.93$0.52$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.08$0.42$2.18$2.43$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.91$0.18$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.13$2.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.74$1.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.54$1.32$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.85
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,551,303
Mission and Program Overview

Mission

Texans soccer club, inc. Is organized and operated for educational, scientific and charitable purposes. Its primary purpose is to advance and support physical achievement in the sport of soccer throughout the state of texas and specifically in the greater houston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,703$1,448,781▲ $206,078
Loans From Officers Directors$0$989,883▲ $989,883
Intangible Assets$72,828$114,250▲ $41,422
Cash and Non-Interest-Bearing Accounts$297,897$102,163▼ $195,734
Prepaid Expenses and Deferred Charges$0$50,577▲ $50,577
Accounts Receivable$50,035$15,168▼ $34,867
Total Assets$1,663,463$1,730,939▲ $67,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,000$616,038▼ $658,962
Other Liabilities$71,950$165,746▲ $93,796
Accounts Payable and Accrued Expenses$0$136,560▲ $136,560
Total Liabilities$1,346,950$1,908,227▲ $561,277
Net Assets / Fund Balance
Unrestricted Net Assets$316,513$-177,288▼ $493,801
Total Net Assets Fund Balance$316,513$-177,288▼ $493,801
Total Liabilities and Net Assets / Fund Balance$1,663,463$1,730,939▲ $67,476

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,238,990-$1,238,990
Other Land Buildings$164,226$8,644$172,870
Buildings$45,565$542$46,107
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee BakerFormer PresidentFT$118,000$118,000

Board Members and Trustees

NameTitle
Stephen WilburPresident
Jay CappisVice President
Tracy KnutsonFinance/treasurer
Sean EastonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,354
Program Service Revenue
$2,480,899
Investment Income
$0
Other Revenue
$8,669
All Other Contributions
$59,354
Change in Net Assets
$136,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,504
Salaries, Compensation, and Employee Benefits$774,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,827--$774,827
Fees for Services Other$411,922--$411,922
Travel$135,956--$135,956
Interest$60,606--$60,606
All Other Expenses$59,681--$59,681
Fees for Services Management-$55,841-$55,841
Other Expenses$19,400--$19,400
Depreciation Depletion$13,126--$13,126
Fees for Services Legal-$4,317-$4,317
Fees for Services Accounting-$4,013-$4,013
Insurance$2,443--$2,443
Office Expenses$1,502--$1,502
Total Functional Expenses$2,348,160$64,171$0$2,412,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,214
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecnl Hour Fundraiser$3,214$3,214-$3,214
Total Events$3,214$3,214-$3,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel BakerFamily MemberEmployee CompensationNo$68,801

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$989,883▲ $989,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$92,246
Loans From Employees$73,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“FILE ON COPY IN OFFICE.”

Form 990, Part VI, Section B, Line 15

“A voting member of the governing boards who receives compensation directly or indirectly from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction included compensation matters and who receives compensation directly or indirectly, from the organization either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Texans Soccer Club Inc
EIN
27-2200812
Phone
2819197476
Address
6046 FM 2920 ROAD NO 303, SPRING, TX 77379-2542

Signing Officer

Name
Stephen Wilbur
Title
President
Phone
2819197476
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wilbur
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Darlene Plumly CPA
Address
11702-B GRANT ROAD SUITE 139, CYPRESS, TX 77429
Preparer
Darlene Plumly
Phone
2813784382
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Consulting: program service expenses 14,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,581. Coaching fees: program service expenses 395,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 395,473.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment -630,392.”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt015168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEXANS SOCCER CLUB, INC. IS ORGANIZED AND OPERATED FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES. ITS PRIMARY PURPOSE IS TO ADVANCE AND SUPPORT PHYSICAL ACHIEVEMENT IN THE SPORT OF SOCCER THROUGHOUT THE STATE OF TEXAS AND SPECIFICALLY IN THE GREATER HOUSTON COMMUNITY.
IRS990/AllOtherContributionsAmt059354
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IRS990/AllOtherExpensesGrp/TotalAmt059681
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IRS990/BooksInCareOfDetail/PhoneNum07132130750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06046 FM 2920 ROAD 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773792542
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02381
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt013126
IRS990/DepreciationDepletionGrp/TotalAmt013126
IRS990/Desc0DIRECTLY SERVING OVER 1,350 YOUTH SOCCER PLAYERS AND INDIRECTLY MORE. TEXANS SOCCER CLUB, INC. IS MEETING ITS OBJECTIVES. THESE ARE 1) TO TEACH AND PROMOTE GOOD SPORTSMANSHIP AND DISCIPLINE ON AND OFF THE FIELD; 2) TO COMMIT TO EXCELLENCE IN THE SPORT OF SOCCER; 3) TO PROMOTE PHYSICAL FITNESS AND DEVELOP PLAYERS BOTH TECHNICALLY AND TACTICALLY.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt02348160
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY CAPPIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0501612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02489567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02784658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01987673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01651132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01478990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010392020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010893632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02548921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02941750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02129949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01728897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01544115
IRS990ScheduleA/Total509Grp/TotalAmt010893632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02548921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02941750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02129949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01728897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01544115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010893632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt045565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046107
IRS990ScheduleD/LandGrp/BookValueAmt01238990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01238990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS FROM EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448781
IRS990ScheduleD/TotalLiabilityAmt0165746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ECNL HOUR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03214
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068801
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0675883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt242000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0675883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt242000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE WILBUR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ALLEN BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LEE BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SEAN EASTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0989883
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILE ON COPY IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VOTING MEMBER OF THE GOVERNING BOARDS WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDED COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,868. CONSULTING: PROGRAM SERVICE EXPENSES 14,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,581. COACHING FEES: PROGRAM SERVICE EXPENSES 395,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -630,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01663463
IRS990/TotalAssetsEOYAmt01730939
IRS990/TotalAssetsGrp/BOYAmt01663463
IRS990/TotalAssetsGrp/EOYAmt01730939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059354
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02348160
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346950
IRS990/TotalLiabilitiesEOYAmt01908227
IRS990/TotalLiabilitiesGrp/BOYAmt01346950
IRS990/TotalLiabilitiesGrp/EOYAmt01908227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-177288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02348160
IRS990/TotalProgramServiceRevenueAmt02480899
IRS990/TotalReportableCompFromOrgAmt0118000
IRS990/TotalRevenueGrp/ExclusionAmt03214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02486354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02548922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0135956
IRS990/TravelGrp/TotalAmt0135956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-177288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920 RD 303

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