Civic Intelligence

Bayou Soccer Club

EIN 31-1568138 • 501(c)3 • Houma, LA

Profile

The goal of HTSA is to recreate the youth in our area through the sport of soccer.

PO Box 625Houma, LA 70361

www.houmasoccer.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$49,410

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$513,381

Down $2,976 (-0.6%) from 2023

Liabilities

Down

$2,360

Down $30,544 (-93%) from 2023

Net Assets

Up

$511,021

Up $27,568 (+5.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$426,684

Up $12,235 (+3.0%) from 2023

Expenses

Up

$399,116

Up $29,573 (+8.0%) from 2023

Net Income

Down

$27,568

Down $17,338 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2018: $380,071Liabilities 2018: $470Net Assets 2018: $379,6012018Assets 2019: $333,489Liabilities 2019: $434Net Assets 2019: $333,0552019Assets 2020: $326,784Liabilities 2020: $1,403Net Assets 2020: $325,3812020Assets 2021: $480,782Liabilities 2021: $27,071Net Assets 2021: $453,7112021Assets 2022: $449,836Liabilities 2022: $11,289Net Assets 2022: $438,5472022Assets 2023: $516,357Liabilities 2023: $32,904Net Assets 2023: $483,4532023Assets 2024: $513,381Liabilities 2024: $2,360Net Assets 2024: $511,0212024

Highlighted filing

2024

Assets$513,381
Liabilities$2,360
Net Assets$511,021
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $308,919Expenses 2018: $353,925Net Income 2018: -$45,0062018Revenue 2019: $281,700Expenses 2019: $328,246Net Income 2019: -$46,5462019Revenue 2020: $235,168Expenses 2020: $242,842Net Income 2020: -$7,6742020Revenue 2021: $374,756Expenses 2021: $246,426Net Income 2021: $128,3302021Revenue 2022: $352,634Expenses 2022: $367,798Net Income 2022: -$15,1642022Revenue 2023: $414,449Expenses 2023: $369,543Net Income 2023: $44,9062023Revenue 2024: $426,684Expenses 2024: $399,116Net Income 2024: $27,5682024

Highlighted filing

2024

Revenue$426,684
Expenses$399,116
Net Income$27,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,381
Liabilities
$2,360
Net assets
$511,021
Revenue
$426,684
Expenses
$399,116
Net income
$27,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$4.27$3.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.33$4.83$4.14$3.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$3.53$3.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.27$4.54$3.75$2.46$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.25$2.35$2.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.82$3.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.09$3.54$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$453,574
Mission and Program Overview

Mission

The goal of HTSA is to recreate the youth in our area through the sport of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,144$304,836▲ $13,692
Savings and Temporary Cash Investments$108,462$112,733▲ $4,271
Land, Buildings, and Equipment, Net$115,551$94,612▼ $20,939
Accounts Receivable-$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$516,357$513,381▼ $2,976
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$30,454--
Other Liabilities$2,450$2,360▼ $90
Total Liabilities$32,904$2,360▼ $30,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,453$511,021▲ $27,568
Total Net Assets Fund Balance$483,453$511,021▲ $27,568
Total Liabilities and Net Assets / Fund Balance$516,357$513,381▼ $2,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,983-$65,983
Buildings$28,629$5,770$34,399
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly MoranDirector of CoachiFT$49,410$49,410
Gabrielle ErnyRegistrarFT$15,659$15,659
Audra KeiserRegistrarFT$15,000$15,000

Board Members and Trustees

NameTitle
Clay DuplantisPresident
Kristen MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,561
Program Service Revenue
$269,156
Investment Income
$0
Other Revenue
$36,967
All Other Contributions
$120,561
Change in Net Assets
$27,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,922
Salaries, Compensation, and Employee Benefits$86,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,325--$84,325
Current Officers, Directors, Trustees, and Key Employees-$80,069-$80,069
Payments to Affiliates$34,625--$34,625
Office Expenses-$10,348-$10,348
All Other Expenses$948$5,693-$6,641
Payroll Taxes-$6,125-$6,125
Insurance-$5,824-$5,824
Other Expenses$29,496$4,609-$4,609
Advertising-$2,440-$2,440
Depreciation Depletion$882--$882
Fees for Services Legal-$800-$800
Total Functional Expenses$263,602$135,514$0$399,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,146
Fundraising Direct Expenses$26,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bayou Shootout Soccer Tournament$32,139$32,139$15,682$16,457
Gobbler Cup Soccer Tournament$24,360$24,360$9,912$14,448
Total Events$56,499$56,499$26,890$29,609
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
Clay DuplantisBoard of DirectorCoaching DutiesNo$17,623
Grant OlivierBoard of DirectoCoaching DutiesNo$7,107
Kimber TeeterBoard of DirectoCoaching DutiesNo$3,120
Kevin KeisarBoard of DirectoCoaching DutiesNo$3,082

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,360
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The taxpayer's form 990 was reviewed by the board of directors on may 13 2025. Each board member reviewed the complete return and accepted the return as filed.”

Form 990, Part VI, Section B, Line 12C

“Annually conflict of interest policy is provided to board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request in the association's main office.”

Filing and Contact Details

Filer

Filer Name
Bayou Soccer Club
EIN
31-1568138
Phone
9858683897
Address
PO BOX 625, HOUMA, LA 70361

Signing Officer

Name
Kristen Magee
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
202

Preparer

Firm
Zeringue CPA LLC
Address
PO Box 9188, HOUMA, LA 70361
Preparer
Demie C Zeringue
Phone
9858767133
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03801
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046186
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt01753256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233632
IRS990ScheduleA/Total509Grp/TotalAmt01753256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803243
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/BuildingsGrp/BookValueAmt028629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094612
IRS990ScheduleD/TotalLiabilityAmt02360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAYOU SHOOTOUT SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOBBLER CUP SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01296
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAY DUPLANTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GRANT OLIVIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KEVIN KEISAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KIMBER TEETER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017623
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17107
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23082
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COACHING DUTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COACHING DUTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COACHING DUTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COACHING DUTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS ON MAY 13 2025. EACH BOARD MEMBER REVIEWED THE COMPLETE RETURN AND ACCEPTED THE RETURN AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST IN THE ASSOCIATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516357
IRS990/TotalAssetsEOYAmt0513381
IRS990/TotalAssetsGrp/BOYAmt0516357
IRS990/TotalAssetsGrp/EOYAmt0513381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120561
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399116
IRS990/TotalGrossUBIAmt00

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