Civic Intelligence

Heart of Texas Soccer Association

EIN 74-1885552 • 501(c)3 • Hewitt, TX

Profile

TO PROVIDE LOW COST

PO Box 1548Hewitt, TX 76643

www.hotsoccer.net

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

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 2020

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,025,937

Down $31,271 (-3.0%) from 2019

Liabilities

Down

$94,971

Down $7,504 (-7.3%) from 2019

Net Assets

Down

$930,966

Down $23,767 (-2.5%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$172,265

Down $59,479 (-26%) from 2019

Expenses

Down

$196,032

Down $38,531 (-16%) from 2019

Net Income

Down

-$23,767

Down $20,948 (-743%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $974,346Liabilities 2011: $46,868Net Assets 2011: $927,4782011Assets 2012: $986,571Liabilities 2012: $40,219Net Assets 2012: $946,3522012Assets 2013: $998,909Liabilities 2013: $71,611Net Assets 2013: $927,2982013Assets 2014: $989,358Liabilities 2014: $49,706Net Assets 2014: $939,6522014Assets 2015: $1,000,667Liabilities 2015: $54,893Net Assets 2015: $945,7742015Assets 2016: $1,002,859Liabilities 2016: $50,134Net Assets 2016: $952,7252016Assets 2017: $1,020,528Liabilities 2017: $57,434Net Assets 2017: $963,0942017Assets 2018: $1,044,543Liabilities 2018: $86,991Net Assets 2018: $957,5522018Assets 2019: $1,057,208Liabilities 2019: $102,475Net Assets 2019: $954,7332019Assets 2020: $1,025,937Liabilities 2020: $94,971Net Assets 2020: $930,9662020

Highlighted filing

2020

Assets$1,025,937
Liabilities$94,971
Net Assets$930,966
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $245,155Expenses 2011: $213,760Net Income 2011: $31,3952011Expenses 2012: $201,8702012Expenses 2013: $206,9922013Revenue 2014: $196,732Expenses 2014: $184,378Net Income 2014: $12,3542014Revenue 2015: $201,597Expenses 2015: $194,479Net Income 2015: $7,1182015Revenue 2016: $211,752Expenses 2016: $204,801Net Income 2016: $6,9512016Revenue 2017: $217,152Expenses 2017: $206,783Net Income 2017: $10,3692017Revenue 2018: $212,587Expenses 2018: $218,129Net Income 2018: -$5,5422018Revenue 2019: $231,744Expenses 2019: $234,563Net Income 2019: -$2,8192019Revenue 2020: $172,265Expenses 2020: $196,032Net Income 2020: -$23,7672020

Highlighted filing

2020

Revenue$172,265
Expenses$196,032
Net Income-$23,767
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,025,937
Liabilities
$94,971
Net assets
$930,966
Revenue
$172,265
Expenses
$196,032
Net income
-$23,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.93$0.17$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$0.23$0.23$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$0.21$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.22$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.20$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$0.97$0.05$0.93$0.25$0.21$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 23, 2019
Return Version
2018v3.1
Gross Receipts
$231,744
Mission and Program Overview

Mission

TO PROVIDE LOW COST

To provide low cost recreational youth soccer to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,552$954,733▼ $2,819
Land, Buildings, and Equipment, Net$906,120$917,120▲ $11,000
Cash and Non-Interest-Bearing Accounts$138,423$140,088▲ $1,665
Total Assets$1,044,543$1,057,208▲ $12,665
Liabilities
Deferred Revenue$86,305$101,733▲ $15,428
Accounts Payable and Accrued Expenses$686$742▲ $56
Total Liabilities$86,991$102,475▲ $15,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,552$954,733▼ $2,819
Total Liabilities and Net Assets / Fund Balance$1,044,543$1,057,208▲ $12,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$917,120-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
KevinBarrera
BrianCunningham
JoeGastler
SaraGreen
MarinaMartinez
AmberNava
DavidNava
SamOdajima
MikeSomers
Revenue and Support

Revenue Composition

Contributions and Grants
$229,269
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$2,293
Change in Net Assets
$-2,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,281
Salaries, Compensation, and Employee Benefits$53,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,631$0$0$176,631
Current Officers, Directors, Trustees, and Key Employees$49,496$0$0$49,496
Fees for Services Accounting$4,650$0$0$4,650
Payroll Taxes$3,786$0$0$3,786
Total Functional Expenses$234,563$0$0$234,563
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
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
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
Filing and Contact Details

Filer

Filer Name
Heart of Texas Soccer Association
EIN
74-1885552
Phone
2547762237
Address
PO BOX 1548, Hewitt, TX 76643

Signing Officer

Name
Marina Martinez
Title
President
Phone
2547762237
Signed
2019-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Marek
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Firm
Matt Wheelis Certified Public Accoutant
Address
230 WHITE ROCK DRIVE, WOODWAY, TX 76712
Preparer
Matt Wheelis CPA
Phone
2547440163
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy is given to the executive board before filiing”

Pt VI, Line 19

“UPON REQUEST”

Raw XML Appendix362 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST RECREATIONAL YOUTH SOCCER TO THE COMMUNITY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGAN MAREK
IRS990/BooksInCareOfDetail/PhoneNum02547762237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138423
IRS990/CashNonInterestBearingGrp/EOYAmt0140088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049496
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt0181281
IRS990/CYOtherRevenueAmt02293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2819
IRS990/CYSalariesCompEmpBnftPaidAmt053282
IRS990/CYTotalExpensesAmt0234563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086305
IRS990/DeferredRevenueGrp/EOYAmt0101733
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF YOUTH SOCCER LEAGUE. AVERAGE NUMBER OF PLAYERS IN EACH OF TWO SEASONS IS 1600. FUNDS ARE USED TO MAINTAIN AND IMPROVE THE FACILITIES THE SPORT IS PLAYED ON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176631
IRS990/FeesForServicesOtherGrp/TotalAmt0176631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ODAJIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1NAVA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARTINEZ
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAVA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOMERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BARRERA
IRS990/Form990PartVIISectionAGrp/TitleTxt7GASTLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GREEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906120
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IRS990/LandBldgEquipCostOrOtherBssAmt0917120
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0229269
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST RECREATIONAL YOUTH SOCCER TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957552
IRS990/NetAssetsOrFundBalancesEOYAmt0954733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN MAREK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0209504
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0170804
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2819
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190683
IRS990ScheduleA/Total509Grp/TotalAmt01045015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0917120
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0917120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS GIVEN TO THE EXECUTIVE BOARD BEFORE FILIING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954733
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057208
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0WACO
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.HOTSOCCER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02547762237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF TEXAS SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0741885552
ReturnHeader/Filer/PhoneNum02547762237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1548
ReturnHeader/Filer/USAddress/CityNm0Hewitt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2EFC5D897566B24D7FFC2840D23D938E5F108A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2EFC5D897566B24D7FFC2840D23D938E5F108A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0130.45.116.128
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT WHEELIS CERTIFIED PUBLIC ACCOUTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WHITE ROCK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547440163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Wheelis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-12T18:27:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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