Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2017 • EIN 27-2804749

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profilesaforce.net
11803 StarcrestSan Antonio, TX 78247

(210) 408-6677

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$389,983

Up $104,784 (+37%) from 2016

Net Assets

Up

$149,813

Up $148,024 (+8274%) from 2016

Liabilities

Down

$240,170

Down $43,240 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$1,146,151

Up $166,785 (+17%) from 2016

Expenses

Down

$998,127

Down $32,673 (-3.2%) from 2016

Net Income

Up

$148,024

Up $199,458 (+388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $4,549Liabilities 2012: $22,762Net Assets 2012: -$18,2132012Assets 2013: $38,541Liabilities 2013: $19,313Net Assets 2013: $19,2282013Assets 2014: $80,303Liabilities 2014: $17,664Net Assets 2014: $62,6392014Assets 2015: $73,257Liabilities 2015: $20,034Net Assets 2015: $53,2232015Assets 2016: $285,199Liabilities 2016: $283,410Net Assets 2016: $1,7892016Assets 2017: $389,983Liabilities 2017: $240,170Net Assets 2017: $149,8132017Assets 2018: $426,400Liabilities 2018: $178,065Net Assets 2018: $248,3352018Assets 2019: $577,902Liabilities 2019: $158,564Net Assets 2019: $419,3382019Assets 2020: $831,788Liabilities 2020: $313,112Net Assets 2020: $518,6762020Assets 2021: $1,148,323Liabilities 2021: $189,618Net Assets 2021: $958,7052021Assets 2022: $1,137,359Liabilities 2022: $157,100Net Assets 2022: $980,2592022Assets 2023: $2,732,352Liabilities 2023: $232,339Net Assets 2023: $2,500,0132023Assets 2024: $3,121,955Liabilities 2024: $220,281Net Assets 2024: $2,901,6742024

Highlighted filing

2017

Assets$389,983
Liabilities$240,170
Net Assets$149,813
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $697,7292012Revenue 2013: $785,869Expenses 2013: $748,428Net Income 2013: $37,4412013Revenue 2014: $1,059,612Expenses 2014: $1,016,201Net Income 2014: $43,4112014Revenue 2015: $1,052,144Expenses 2015: $1,061,560Net Income 2015: -$9,4162015Revenue 2016: $979,366Expenses 2016: $1,030,800Net Income 2016: -$51,4342016Revenue 2017: $1,146,151Expenses 2017: $998,127Net Income 2017: $148,0242017Revenue 2018: $1,359,906Expenses 2018: $1,261,384Net Income 2018: $98,5222018Revenue 2019: $1,533,838Expenses 2019: $1,362,835Net Income 2019: $171,0032019Revenue 2020: $1,454,857Expenses 2020: $1,355,519Net Income 2020: $99,3382020Revenue 2021: $1,942,632Expenses 2021: $1,502,603Net Income 2021: $440,0292021Revenue 2022: $1,811,572Expenses 2022: $1,786,287Net Income 2022: $25,2852022Revenue 2023: $2,619,620Expenses 2023: $2,034,076Net Income 2023: $585,5442023Revenue 2024: $2,994,999Expenses 2024: $2,593,338Net Income 2024: $401,6612024

Highlighted filing

2017

Revenue$1,146,151
Expenses$998,127
Net Income$148,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,146,151
Mission and Program Overview

Mission

Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,107$280,657▲ $34,550
Cash and Non-Interest-Bearing Accounts$39,092$106,089▲ $66,997
Loans From Officers Directors$35,000$38,202▲ $3,202
Accounts Receivable-$3,237-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,199$389,983▲ $104,784
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,344$186,143▼ $28,201
Accounts Payable and Accrued Expenses$31,675$11,057▼ $20,618
Other Liabilities$2,391$4,768▲ $2,377
Total Liabilities$283,410$240,170▼ $43,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,789$149,813▲ $148,024
Total Net Assets Fund Balance$1,789$149,813▲ $148,024
Total Liabilities and Net Assets / Fund Balance$285,199$389,983▲ $104,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,685-$225,685
Equipment$46,872-$46,872
Other Land Buildings$8,100-$8,100
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G BlairPresidentFT$63,000$63,000
George SiglinSecretaryFT$33,000$33,000
Ashley H BlairVice PresidentFT$26,000$26,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,942
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$148,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,187
Salaries, Compensation, and Employee Benefits$261,448
Grants and Similar Amounts Paid$3,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$282,046--$282,046
Other Salaries and Wages$173,000--$173,000
Travel$106,085$5,869-$111,954
Conferences and Meetings$94,823--$94,823
Current Officers, Directors, Trustees, and Key Employees-$68,000-$68,000
Occupancy$42,988--$42,988
Advertising$34,557$162-$34,719
Payroll Taxes$15,246$5,202-$20,448
Other Expenses$20,517$18,022-$18,022
Interest-$13,449-$13,449
All Other Expenses$8,024$2,512-$10,536
Office Expenses-$8,988-$8,988
Insurance$6,488--$6,488
Fees for Services Legal-$3,500-$3,500
Grants to Domestic Individuals$2,500--$2,500
Information Technology-$1,876-$1,876
Grants to Domestic Orgs$992--$992
Total Functional Expenses$845,135$152,992$0$998,127
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Force Sports FacilitySame OfficerFacility RentalNo$14,738

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$38,202▲ $3,202
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,767
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ashley Blair and James Blair are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has only one member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 takes place at the board meetings brfore the return is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Questioned other club organizations regarding compensation of their top management”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub”

Filing and Contact Details

Filer

Filer Name
San Antonio Force LLC
EIN
27-2804749
Phone
2104086677
Address
11803 Starcrest, San Antonio, TX 78247

Signing Officer

Name
James G Blair
Title
President
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
25

Preparer

Firm
Mary R McDonnell CPA
Address
135 Wild Rose, San Antonio, TX 78209
Preparer
Mary R McDonnell CPA
Phone
2102168962
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011057
IRS990/AccountsReceivableGrp/EOYAmt03237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0162
IRS990/AdvertisingGrp/ProgramServicesAmt034557
IRS990/AdvertisingGrp/TotalAmt034719
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08024
IRS990/AllOtherExpensesGrp/TotalAmt010536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Blair
IRS990/BooksInCareOfDetail/PhoneNum02104086677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 W Blanco Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt039092
IRS990/CashNonInterestBearingGrp/EOYAmt0106089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094823
IRS990/ConferencesMeetingsGrp/TotalAmt094823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03492
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0733187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01145942
IRS990/CYRevenuesLessExpensesAmt0148024
IRS990/CYSalariesCompEmpBnftPaidAmt0261448
IRS990/CYTotalExpensesAmt0998127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01146151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Purpose of this organization is to promote girls volleyball in the San Antonio area,on a local and national level. We have acheived this purpose by establishing approximately 10 youth girls teams, ages 11-18 with over 120 total members, and providing them with gear, travel and training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0845135
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0282046
IRS990/FeesForServicesOtherGrp/TotalAmt0282046
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0James G Blair
IRS990/Form990PartVIISectionAGrp/PersonNm1Ashley H Blair
IRS990/Form990PartVIISectionAGrp/PersonNm2George Siglin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0992
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0992
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01146151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01876
IRS990/InformationTechnologyGrp/TotalAmt01876
IRS990/InsuranceGrp/ProgramServicesAmt06488
IRS990/InsuranceGrp/TotalAmt06488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013449
IRS990/InterestGrp/TotalAmt013449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280657
IRS990/LandBldgEquipCostOrOtherBssAmt0280657
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038202
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186143
IRS990/NetAssetsOrFundBalancesBOYAmt01789
IRS990/NetAssetsOrFundBalancesEOYAmt0149813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042988
IRS990/OccupancyGrp/TotalAmt042988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08988
IRS990/OfficeExpensesGrp/TotalAmt08988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Player Gear
IRS990/OtherExpensesGrp/Desc1CC fees
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Meals/Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118022
IRS990/OtherExpensesGrp/ProgramServicesAmt057869
IRS990/OtherExpensesGrp/ProgramServicesAmt120517
IRS990/OtherExpensesGrp/TotalAmt057869
IRS990/OtherExpensesGrp/TotalAmt125412
IRS990/OtherExpensesGrp/TotalAmt220517
IRS990/OtherExpensesGrp/TotalAmt318022
IRS990/OtherLiabilitiesGrp/BOYAmt02391
IRS990/OtherLiabilitiesGrp/EOYAmt04768
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt015246
IRS990/PayrollTaxesGrp/TotalAmt020448
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763148
IRS990/PYOtherRevenueAmt01548
IRS990/PYProgramServiceRevenueAmt0977744
IRS990/PYRevenuesLessExpensesAmt0-51434
IRS990/PYSalariesCompEmpBnftPaidAmt0262652
IRS990/PYTotalExpensesAmt01030800
IRS990/PYTotalRevenueAmt0979366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0785799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01843398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01848398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785799
IRS990ScheduleA/Total509Grp/TotalAmt01848398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01059612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225685
IRS990ScheduleD/EquipmentGrp/BookValueAmt046872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280657
IRS990ScheduleD/TotalLiabilityAmt04768
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Force Sports Facility
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Facility Rental
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1186143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Distinctive Exteriors In
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To transact business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Buy Land
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James and Ashley Blair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP and Secy.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Share Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Rental of facility from Force Sports Facility
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0190143
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley Blair and James Blair are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has only one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of Form 990 takes place at the board meetings brfore the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Questioned other club organizations regarding compensation of their top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third parties requesting information need to make their request in writing.These requests for information are then provided to James Blair or Michael Holub. Once the written request for information is received in the office, the information is sent to the person requesting it, via e-mail by either James Blair or Michael Holub
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285199
IRS990/TotalAssetsEOYAmt0389983
IRS990/TotalAssetsGrp/BOYAmt0285199
IRS990/TotalAssetsGrp/EOYAmt0389983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283410
IRS990/TotalLiabilitiesEOYAmt0240170
IRS990/TotalLiabilitiesGrp/BOYAmt0283410
IRS990/TotalLiabilitiesGrp/EOYAmt0240170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149813
IRS990/TotalProgramServiceExpensesAmt0845135
IRS990/TotalProgramServiceRevenueAmt01145942
IRS990/TotalReportableCompFromOrgAmt0122000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146151
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389983
IRS990/TravelGrp/ManagementAndGeneralAmt05869
IRS990/TravelGrp/ProgramServicesAmt0106085
IRS990/TravelGrp/TotalAmt0111954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0saforce.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James G Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Antonio Force LLC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0272804749
ReturnHeader/Filer/PhoneNum02104086677
ReturnHeader/Filer/USAddress/AddressLine1Txt011803 Starcrest

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,983
Liabilities
$240,170
Net assets
$149,813
Revenue
$1,146,151
Expenses
$998,127
Net income
$148,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.99$2.59$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.23$2.50$2.62$2.03$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.81$1.79$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.19$0.96$1.94$1.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.31$0.52$1.45$1.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.53$1.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$1.36$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$1.15$1.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.00$0.98$1.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.70