Civic Intelligence

San Antonio Force LLC

990 • Fiscal year 2023 • EIN 27-2804749

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

7218 N Loop 1604 ESan Antonio, TX 78233

(210) 408-6677

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,732,352

Up $1,594,993 (+140%) from 2022

Net Assets

Up

$2,500,013

Up $1,519,754 (+155%) from 2022

Liabilities

Up

$232,339

Up $75,239 (+48%) from 2022

Revenue

Up

$2,619,620

Up $808,048 (+45%) from 2022

Expenses

Up

$2,034,076

Up $247,789 (+14%) from 2022

Net Income

Up

$585,544

Up $560,259 (+2216%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,732,352
Liabilities$232,339
Net Assets$2,500,013

Operations Trend

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

2023

Revenue$2,619,620
Expenses$2,034,076
Net Income$585,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,619,620
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
Accounts Receivable$419,378$1,517,064▲ $1,097,686
Cash and Non-Interest-Bearing Accounts$476,067$966,107▲ $490,040
Land, Buildings, and Equipment, Net$241,914$222,006▼ $19,908
Receivables From Officers Etc-$27,175-
Loans From Officers Directors$4,000$4,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$1,137,359$2,732,352▲ $1,594,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,269$150,000▲ $731
Accounts Payable and Accrued Expenses$3,831$78,339▲ $74,508
Total Liabilities$157,100$232,339▲ $75,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,259$2,500,013▲ $1,519,754
Total Net Assets Fund Balance$980,259$2,500,013▲ $1,519,754
Total Liabilities and Net Assets / Fund Balance$1,137,359$2,732,352▲ $1,594,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,993$46,692$225,685
Equipment$42,455$42,144$84,599
Other Land Buildings$558$8,820$9,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley H BlairVice PresidentFT$105,000$105,000
James G BlairPresidentFT$105,000$105,000
George SiglinTreasurerPT$46,000$46,000
Revenue and Support

Revenue Composition

Contributions and Grants
$309,630
Program Service Revenue
$2,278,446
Investment Income
$24,231
Other Revenue
$7,313
All Other Contributions
$100,093
Change in Net Assets
$585,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,554
Salaries, Compensation, and Employee Benefits$536,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$342,469--$342,469
Occupancy$268,728--$268,728
Travel$208,966$52,335-$261,301
Current Officers, Directors, Trustees, and Key Employees-$256,000-$256,000
Other Salaries and Wages$216,827--$216,827
Conferences and Meetings$144,955--$144,955
All Other Expenses$63,586$25,149-$88,735
Fees for Services Legal-$52,384-$52,384
Payroll Taxes$22,605$19,584-$42,189
Other Expenses$39,840$31,469-$31,469
Advertising$22,833--$22,833
Other Employee Benefits$10,503$11,003-$21,506
Depreciation Depletion$19,908--$19,908
Office Expenses-$18,972-$18,972
Interest-$9,964-$9,964
Information Technology-$5,636-$5,636
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$1,514,226$519,850$0$2,034,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,777
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
-Owned by OfficerRental of FacilityNo$202,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$27,175-
Loans from Officers, Directors, Trustees, and Key Employees$4,000$4,000→ $0
Receivables from Disqualified Persons-$0-
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 35% controlled entity
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, Section A, Line 2

Ashley Blair and James Blair are married.

Form 990, Part VI, Section A, Line 6

The organization has only one member.

Form 990, Part VI, Section B, Line 11B

A review of Form 990 takes place at the board meetings prior to its submission and filing.

Form 990, Part VI, Section B, Line 15A

The board sought information from other similar clubs and organizations regarding the compensation practices for their top management. This research ensures that compensation for top management is competitive and aligns with industry standards. Compensation decisions are reviewed and approved by the governing body during board meetings.

Form 990, Part VI, Section C, Line 19

Third parties seeking information must submit their request in writing. Upon receipt, the request is directed to James Blair, who ensures that the requested information is promptly sent to the requester via email.

Filing and Contact Details

Filer

Filer Name
San Antonio Force
EIN
27-2804749
Phone
2104086677
Address
7218 N Loop 1604 E, San Antonio, TX 78233

Signing Officer

Name
James G Blair
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
20

Preparer

Firm
Kyle Murphy CPA PLLC
Address
3614 Tea Rose Glen, San Antonio, TX 78259
Preparer
Kyle Murphy CPA
Phone
2108318355
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment for Accrual Basis Conversion & Software Migration = $934210

Form 990, Part XI, Line 9

Effective January 1, 2023, San Antonio Force transitioned from cash to accrual basis of accounting, resulting in a one-time adjustment of $934,210 to net assets. This adjustment includes recognition of accrued revenues and liabilities, along with adjustments related to a concurrent migration to a new accounting software. This is a non-recurring adjustment solely related to the accounting method conversion and software transition.

Form 990, Part XII, Line 1

Effective January 1, 2023, San Antonio Force transitioned from cash basis to accrual basis accounting. This change was made to enhance the accuracy and reliability of the organizations financial reporting, providing a more comprehensive view of its financial position and performance. The shift in accounting method coincided with the migration to a new accounting software system, which further supports the organization's objectives of improving financial management and reporting efficiency.

Financial Statement Notes

Part X : FIN48 Footnote

Top management has evaluated income tax positions under the guidance of ASC 740. Based on this review, top management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12185399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01347017
IRS990/PYOtherRevenueAmt011453
IRS990/PYProgramServiceRevenueAmt01795386
IRS990/PYRevenuesLessExpensesAmt025285
IRS990/PYSalariesCompEmpBnftPaidAmt0439270
IRS990/PYTotalExpensesAmt01786287
IRS990/PYTotalRevenueAmt01811572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027175
IRS990/ReconcilationRevenueExpnssAmt0585544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02277965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02282982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01800131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01947515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01454062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01528335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09013025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031544
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011727
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09526655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02592612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02147515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01454062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01528835
IRS990ScheduleA/Total509Grp/TotalAmt09526655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02619620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02148592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01454062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09569926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Top management has evaluated income tax positions under the guidance of ASC 740. Based on this review, top management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Force Sports Facility Mgm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Facility
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To transact business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James and Ashley Blair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1James and Ashley Blair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres. & VP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres. & VP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt031175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ashley Blair and James Blair are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has only one member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review of Form 990 takes place at the board meetings prior to its submission and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board sought information from other similar clubs and organizations regarding the compensation practices for their top management. This research ensures that compensation for top management is competitive and aligns with industry standards. Compensation decisions are reviewed and approved by the governing body during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Third parties seeking information must submit their request in writing. Upon receipt, the request is directed to James Blair, who ensures that the requested information is promptly sent to the requester via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment for Accrual Basis Conversion & Software Migration = $934210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Effective January 1, 2023, San Antonio Force transitioned from cash to accrual basis of accounting, resulting in a one-time adjustment of $934,210 to net assets. This adjustment includes recognition of accrued revenues and liabilities, along with adjustments related to a concurrent migration to a new accounting software. This is a non-recurring adjustment solely related to the accounting method conversion and software transition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Effective January 1, 2023, San Antonio Force transitioned from cash basis to accrual basis accounting. This change was made to enhance the accuracy and reliability of the organizations financial reporting, providing a more comprehensive view of its financial position and performance. The shift in accounting method coincided with the migration to a new accounting software system, which further supports the organization's objectives of improving financial management and reporting efficiency.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137359
IRS990/TotalAssetsEOYAmt02732352
IRS990/TotalAssetsGrp/BOYAmt01137359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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