Civic Intelligence

South Texas Youth Soccer Assoc

EIN 74-1242540 • 501(c)3 • Missouri City, TX

Profile

We strive to provide an environment that promotes a passion for the game and a positive experience.

4638 Riverstone BlvdMissouri City, TX 77459

www.eclipsesoccerclub.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

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 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$920,059

Up $106,430 (+13%) from 2015

Liabilities

Up

$228,081

Up $52,824 (+30%) from 2015

Net Assets

Up

$691,978

Up $53,606 (+8.4%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$1,615,870

Down $83,481 (-4.9%) from 2015

Expenses

Down

$1,562,264

Down $94,988 (-5.7%) from 2015

Net Income

Up

$53,606

Up $11,507 (+27%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $366,655Liabilities 2010: $20,685Net Assets 2010: $345,9702010Assets 2011: $421,631Liabilities 2011: $48,501Net Assets 2011: $373,1302011Assets 2012: $520,013Liabilities 2012: $155,313Net Assets 2012: $364,7002012Assets 2013: $611,450Liabilities 2013: $131,309Net Assets 2013: $480,1412013Assets 2014: $741,345Liabilities 2014: $145,072Net Assets 2014: $596,2732014Assets 2015: $813,629Liabilities 2015: $175,257Net Assets 2015: $638,3722015Assets 2016: $920,059Liabilities 2016: $228,081Net Assets 2016: $691,9782016

Highlighted filing

2016

Assets$920,059
Liabilities$228,081
Net Assets$691,978
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,194,3412010Expenses 2011: $1,225,1202011Revenue 2012: $1,270,242Expenses 2012: $1,278,671Net Income 2012: -$8,4292012Revenue 2013: $1,497,983Expenses 2013: $1,382,542Net Income 2013: $115,4412013Revenue 2014: $1,621,342Expenses 2014: $1,540,614Net Income 2014: $80,7282014Revenue 2015: $1,699,351Expenses 2015: $1,657,252Net Income 2015: $42,0992015Revenue 2016: $1,615,870Expenses 2016: $1,562,264Net Income 2016: $53,6062016

Highlighted filing

2016

Revenue$1,615,870
Expenses$1,562,264
Net Income$53,606
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,059
Liabilities
$228,081
Net assets
$691,978
Revenue
$1,615,870
Expenses
$1,562,264
Net income
$53,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.62$1.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$1.70$1.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.60$1.62$1.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.13$0.48$1.50$1.38$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.27$1.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,714,719
Mission and Program Overview

Mission

We strive to provide an environment that promotes a passion for the game and a positive experience.

To promote community-based youth soccer programs in South and West Houston by providing high quality player development curriculum, coaching development, training support and operational assistance for these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,642$564,509▲ $47,867
Savings and Temporary Cash Investments$263,774$262,616▼ $1,158
Accounts Receivable$2,988$45,000▲ $42,012
Land, Buildings, and Equipment, Net$26,925$44,634▲ $17,709
Total Assets$813,629$920,059▲ $106,430
Other Assets Total$3,300$3,300→ $0
Liabilities
Deferred Revenue$164,905$227,869▲ $62,964
Accounts Payable and Accrued Expenses$10,352$212▼ $10,140
Total Liabilities$175,257$228,081▲ $52,824
Net Assets / Fund Balance
Unrestricted Net Assets$638,372$691,978▲ $53,606
Total Net Assets Fund Balance$638,372$691,978▲ $53,606
Total Liabilities and Net Assets / Fund Balance$813,629$920,059▲ $106,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,634$83,523-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul RossettiPresident
Greg CondreyVice President
Shane ElliottSponsorship Director
Mark WilsonBoys Select Commissioner
Robert HernandezCoaching Education
Kim VinsonGirls Select Commissioner
Michael KentMarketing/Publicity
Kevin PhilipsRecreational Commissioner
Terry HueySecretary
James ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,067
Program Service Revenue
$1,481,225
Investment Income
$512
Other Revenue
$27,066
All Other Contributions
$107,067
Change in Net Assets
$53,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,668$50,000Retail value
Total Noncash Contributions1,668$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,038
Other Expenses$671,022
Grants and Similar Amounts Paid$2,204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,449$0$0$824,449
Office Expenses$0$72,059$0$72,059
Payroll Taxes$64,589$0$0$64,589
Occupancy$0$31,756$0$31,756
Information Technology$20,154$9,717$0$29,871
Travel$18,300$0$0$18,300
Depreciation Depletion$11,274$1,473$0$12,747
Other Expenses$8,572$0$0$8,572
Insurance$7,491$0$0$7,491
Fees for Services Accounting$0$4,419$0$4,419
Grants to Domestic Orgs$2,204--$2,204
Advertising$956$0$0$956
Fees for Services Legal$100$0$0$100
Total Functional Expenses$1,442,840$119,424$0$1,562,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,262
Fundraising Direct Expenses$91,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Cup$39,955$39,955$33,140$6,815
Academy Cup$28,311$28,311$19,645$8,666
Total Events$105,451$105,451$80,018$25,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Colony Soccer Club Inc
EIN
74-1242540
Phone
2812615600
Address
4638 Riverstone Blvd, Missouri City, TX 77459

Signing Officer

Name
James a Chapman
Title
Treasurer
Phone
2812615600
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rossetti
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
500

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Directors are elected at the annual meeting of members and they are defined in the organization's Bylaws which are available on the organization's website and on request.”

Pt VI, Line 11B

“The Form 990 is reviewed at a monthly board meeting prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Other

“Section 1.263(a)-1(f) De Minimis Safe Harbor Election”

Other

“The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f)”

Other

“First Colony Soccer Club, Inc.”

Other

“4638 Riverstone Blvd., #200”

Other

“Missouri City, TX 77459”

Other

“EIN 74-1242540”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064589
IRS990/PayrollTaxesGrp/TotalAmt064589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL ROSSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Registration & Training Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02027
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0740881
IRS990/PYOtherRevenueAmt0107547
IRS990/PYProgramServiceRevenueAmt01459198
IRS990/PYRevenuesLessExpensesAmt042099
IRS990/PYSalariesCompEmpBnftPaidAmt0914344
IRS990/PYTotalExpensesAmt01657252
IRS990/PYTotalRevenueAmt01699351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01482039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01607140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01616297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01388362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01280140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07047166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04001
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07636740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01669207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01560181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01449896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209142
IRS990ScheduleA/Total509Grp/TotalAmt07636740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07640741
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/BookValueAmt044634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACADEMY CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019645
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01668
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Sponsorship Mdse
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Retail value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are elected at the annual meeting of members and they are defined in the organization's Bylaws which are available on the organization's website and on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed at a monthly board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section 1.263(a)-1(f) De Minimis Safe Harbor Election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1(f)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5First Colony Soccer Club, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64638 Riverstone Blvd., #200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Missouri City, TX 77459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EIN 74-1242540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813629
IRS990/TotalAssetsEOYAmt0920059
IRS990/TotalAssetsGrp/BOYAmt0813629

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