Civic Intelligence

Cy-Fair Sports Association

EIN 74-2122949 • 501(c)3 • Cypress, TX

Profile

To provide young athletes in the cfisd an opportunity to participate in organized sports. The ultimate goal is to help the youthful athlete to develop traits of good citizenship that will be essential in later life.

22515 Schiel RdCypress, TX 77433

www.cy-fairsports.org

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,693,337

Down $338,048 (-5.6%) from 2023

Liabilities

Down

$6,663

Down $1,992 (-23%) from 2023

Net Assets

Down

$5,686,674

Down $336,056 (-5.6%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$1,851,124

Down $75,073 (-3.9%) from 2023

Expenses

Up

$2,187,180

Up $179,454 (+8.9%) from 2023

Net Income

Down

-$336,056

Down $254,527 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,788,768Liabilities 2010: $1,237,062Net Assets 2010: $3,551,7062010Assets 2011: $4,955,819Liabilities 2011: $1,175,796Net Assets 2011: $3,780,0232011Assets 2012: $5,037,072Liabilities 2012: $1,108,167Net Assets 2012: $3,928,9052012Assets 2013: $5,550,646Liabilities 2013: $1,676,996Net Assets 2013: $3,873,6502013Assets 2014: $5,900,210Liabilities 2014: $2,064,272Net Assets 2014: $3,835,9382014Assets 2015: $6,070,868Liabilities 2015: $2,185,274Net Assets 2015: $3,885,5942015Assets 2016: $6,051,166Liabilities 2016: $2,076,289Net Assets 2016: $3,974,8772016Assets 2017: $5,919,069Liabilities 2017: $1,960,476Net Assets 2017: $3,958,5932017Assets 2018: $6,171,427Liabilities 2018: $72,829Net Assets 2018: $6,098,5982018Assets 2019: $6,131,222Liabilities 2019: $59,349Net Assets 2019: $6,071,8732019Assets 2020: $5,970,779Liabilities 2020: $45,048Net Assets 2020: $5,925,7312020Assets 2021: $6,171,755Liabilities 2021: $26,715Net Assets 2021: $6,145,0402021Assets 2022: $6,123,433Liabilities 2022: $19,174Net Assets 2022: $6,104,2592022Assets 2023: $6,031,385Liabilities 2023: $8,655Net Assets 2023: $6,022,7302023Assets 2024: $5,693,337Liabilities 2024: $6,663Net Assets 2024: $5,686,6742024

Highlighted filing

2024

Assets$5,693,337
Liabilities$6,663
Net Assets$5,686,674
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,812,292Expenses 2010: $1,767,827Net Income 2010: $44,4652010Revenue 2011: $2,291,562Expenses 2011: $2,063,245Net Income 2011: $228,3172011Revenue 2012: $2,251,128Expenses 2012: $2,099,939Net Income 2012: $151,1892012Revenue 2013: $2,114,722Expenses 2013: $2,213,872Net Income 2013: -$99,1502013Revenue 2014: $2,383,674Expenses 2014: $2,421,386Net Income 2014: -$37,7122014Revenue 2015: $2,054,479Expenses 2015: $2,011,999Net Income 2015: $42,4802015Revenue 2016: $1,783,508Expenses 2016: $1,694,911Net Income 2016: $88,5972016Revenue 2017: $1,547,677Expenses 2017: $1,563,964Net Income 2017: -$16,2872017Revenue 2018: $3,616,349Expenses 2018: $1,476,344Net Income 2018: $2,140,0052018Revenue 2019: $1,412,339Expenses 2019: $1,442,939Net Income 2019: -$30,6002019Revenue 2020: $1,074,325Expenses 2020: $1,220,467Net Income 2020: -$146,1422020Revenue 2021: $1,626,139Expenses 2021: $1,409,290Net Income 2021: $216,8492021Revenue 2022: $1,888,633Expenses 2022: $1,926,954Net Income 2022: -$38,3212022Revenue 2023: $1,926,197Expenses 2023: $2,007,726Net Income 2023: -$81,5292023Revenue 2024: $1,851,124Expenses 2024: $2,187,180Net Income 2024: -$336,0562024

Highlighted filing

2024

Revenue$1,851,124
Expenses$2,187,180
Net Income-$336,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,693,337
Liabilities
$6,663
Net assets
$5,686,674
Revenue
$1,851,124
Expenses
$2,187,180
Net income
-$336,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.01$5.69$1.85$2.19$0.34
2023Summary only. Only limited summary data is available for this year.$6.03$0.01$6.02$1.93$2.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$1.89$1.93$0.04
2021Summary only. Only limited summary data is available for this year.$6.17$0.03$6.15$1.63$1.41$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.05$5.93$1.07$1.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.06$6.07$1.41$1.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.07$6.10$3.62$1.48$2.14
2017Summary only. Only limited summary data is available for this year.$5.92$1.96$3.96$1.55$1.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.08$3.97$1.78$1.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.07$2.19$3.89$2.05$2.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.90$2.06$3.84$2.38$2.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.55$1.68$3.87$2.11$2.21$0.10
2012Summary only. Only limited summary data is available for this year.$5.04$1.11$3.93$2.25$2.10$0.15
2011Summary only. Only limited summary data is available for this year.$4.96$1.18$3.78$2.29$2.06$0.23
2010Summary only. Only limited summary data is available for this year.$4.79$1.24$3.55$1.81$1.77$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,980,355
Mission and Program Overview

Mission

To provide young athletes in the cfisd an opportunity to participate in organized sports. The ultimate goal is to help the youthful athlete to develop traits of good citizenship that will be essential in later life.

To provide young athletes in cfisd an opportunity to participate in organized sports. The ultimate goal is to help the youthful athlete to develop traits of good citizenship that will be essential in later life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,210,973$5,076,963▼ $134,010
Cash and Non-Interest-Bearing Accounts$884,416$969,648▲ $85,232
Savings and Temporary Cash Investments$76,362$76,822▲ $460
Total Assets$6,171,751$6,123,433▼ $48,318
Liabilities
Other Liabilities$26,711$19,174▼ $7,537
Total Liabilities$26,711$19,174▼ $7,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,145,040$6,104,259▼ $40,781
Total Net Assets Fund Balance$6,145,040$6,104,259▼ $40,781
Total Liabilities and Net Assets / Fund Balance$6,171,751$6,123,433▼ $48,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,131$1,368,696$5,185,827
Land$1,259,832-$1,259,832
Equipment-$276,358$276,358
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KainerSecretaryPT$62,891$62,891
Sharon RodriguesVP OfficialsPT$22,600$22,600

Board Members and Trustees

NameTitle
Scott HuntsmanPresident
Andrew HluzaVP Facilitie
Bob PirieVP It
Denise MorseVP Marketing
Surah Whitling-lawsonVP Schedulin
Revenue and Support

Revenue Composition

Contributions and Grants
$8,528
Program Service Revenue
$1,793,117
Investment Income
$460
Other Revenue
$86,528
All Other Contributions
$8,528
Change in Net Assets
$-38,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,723
Salaries, Compensation, and Employee Benefits$147,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$470,623$13,344-$483,967
Other Expenses$200,630--$200,630
Depreciation Depletion$192,839--$192,839
Other Salaries and Wages-$130,527-$130,527
Insurance$62,641--$62,641
Payroll Taxes-$16,704-$16,704
Office Expenses$4,389$4,950-$9,339
Advertising$4,518--$4,518
Fees for Services Accounting-$2,469-$2,469
Interest$1,291--$1,291
Total Functional Expenses$1,758,960$167,994$0$1,926,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,250
Fundraising Direct Expenses$91,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer$73,073$73,073$47,977$25,096
Football$55,183$55,183$36,115$19,068
Total Events$174,509$174,509$91,509$83,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Bank Loan$14,022
Payroll Liabilities$5,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for review upon request and are kept at the admin office.”

Filing and Contact Details

Filer

Filer Name
Cy-fair Sports Association
EIN
74-2122949
Address
22515 SCHIEL RD, CYPRESS, TX 77433

Signing Officer

Name
Scott Huntsman
Title
President
Phone
8327714936
Signed
2023-04-25

Organization Details

Principal Officer
Scott Huntsman
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
1,500

Preparer

Firm
Core Tax Strategies LLC
Address
20467 CYPRESSWOOD DR STE B, CYPRESS, TX 77433-5846
Preparer
Terri Brechter
Phone
2812139210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide sports activities for approx 10,000 children ages 5-16. Achievements are providing a wholesome fun activity to keep active and out of trouble.”

Form 990, Part IX, Line 24E

“Utilities 180,755 0 0 facility rent 117,473 0 0 sports equipment 42,802 0 0 credit card fees 38,841 0 0 security expense 35,670 0 0 trophies and awards 23,146 0 0 building maintenance 14,468 0 0 bank fees 0 8,029 0 background check expense 6,255 0 0 equipment maintenance 4,926 0 0 online service fee 4,803 0 0 miscellaneous 0 2,864 0 telephone and internet 0 2,451 0 portable restrooms 1,484 0 0 total 470,623 13,344 0”

Form 990, Part XI, Line 9

“Ppa-book to tax diff -2,460”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE YOUNG ATHLETES IN CFISD AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS. THE ULTIMATE GOAL IS TO HELP THE YOUTHFUL ATHLETE TO DEVELOP TRAITS OF GOOD CITIZENSHIP THAT WILL BE ESSENTIAL IN LATER LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt04518
IRS990/AdvertisingGrp/TotalAmt04518
IRS990/AllOtherContributionsAmt08528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470623
IRS990/AllOtherExpensesGrp/TotalAmt0483967
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HUNTSMAN
IRS990/BooksInCareOfDetail/PhoneNum02812563400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CY-FAIR SPORTS ASSOCIATION
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHIEL RD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0884416
IRS990/CashNonInterestBearingGrp/EOYAmt0969648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt01779723
IRS990/CYOtherRevenueAmt086528
IRS990/CYProgramServiceRevenueAmt01793117
IRS990/CYRevenuesLessExpensesAmt0-38321
IRS990/CYSalariesCompEmpBnftPaidAmt0147231
IRS990/CYTotalExpensesAmt01926954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01888633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192839
IRS990/DepreciationDepletionGrp/TotalAmt0192839
IRS990/Desc0TO PROVIDE YOUNG ATHLETES IN CFISD AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS. THE ULTIMATE GOAL IS TO HELP THE YOUTHFUL ATHLETE TO DEVELOP TRAITS OF GOOD CITIZENSHIP THAT WILL BE ESSENTIAL IN LATER LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02469
IRS990/FeesForServicesAccountingGrp/TotalAmt02469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH KAINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HLUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SURAH WHITLING-LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OFFICIALS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FACILITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP SCHEDULIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091722
IRS990/FundraisingGrossIncomeAmt0178250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01980355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt062641
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05210973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05076963
IRS990/LandBldgEquipCostOrOtherBssAmt06722017
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUNG ATHLETES IN CFISD AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS. THE ULTIMATE GOAL IS TO HELP THE YOUTHFUL ATHLETE TO DEVELOP TRAITS OF GOOD CITIZENSHIP THAT WILL BE ESSENTIAL IN LATER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06145040
IRS990/NetAssetsOrFundBalancesEOYAmt06104259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06145040
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04950
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IRS990/OfficeExpensesGrp/TotalAmt09339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2460
IRS990/OtherExpensesGrp/Desc0UNIFORM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1251227
IRS990/OtherExpensesGrp/ProgramServicesAmt2235099
IRS990/OtherExpensesGrp/ProgramServicesAmt3200630
IRS990/OtherExpensesGrp/TotalAmt0335703
IRS990/OtherExpensesGrp/TotalAmt1251227
IRS990/OtherExpensesGrp/TotalAmt2235099
IRS990/OtherExpensesGrp/TotalAmt3200630
IRS990/OtherLiabilitiesGrp/BOYAmt026711
IRS990/OtherLiabilitiesGrp/EOYAmt019174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016704
IRS990/PayrollTaxesGrp/TotalAmt016704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT HUNTSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793117
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SPORTS ACTIVITIES FOR APPROX 10,000 CHILDREN AGES 5-16. ACHIEVEMENTS ARE PROVIDING A WHOLESOME FUN ACTIVITY TO KEEP ACTIVE AND OUT OF TROUBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01628386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt01288333
IRS990/PYOtherRevenueAmt075045
IRS990/PYProgramServiceRevenueAmt01491106
IRS990/PYRevenuesLessExpensesAmt0216849
IRS990/PYSalariesCompEmpBnftPaidAmt0120957
IRS990/PYTotalExpensesAmt01409290
IRS990/PYTotalRevenueAmt01626139
IRS990/ReconcilationRevenueExpnssAmt0-38321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01971827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01669630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01203850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01279657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07151570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07829061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01980355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01729161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01123236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01502370
IRS990ScheduleA/Total509Grp/TotalAmt07829061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01980815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01729618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01123687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01493939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07830429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03817131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05185827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276358
IRS990ScheduleD/LandGrp/BookValueAmt01259832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01259832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05076963
IRS990ScheduleD/TotalLiabilityAmt019174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SPORTS ACTIVITIES FOR APPROX 10,000 CHILDREN AGES 5-16. ACHIEVEMENTS ARE PROVIDING A WHOLESOME FUN ACTIVITY TO KEEP ACTIVE AND OUT OF TROUBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND ARE KEPT AT THE ADMIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 180,755 0 0 FACILITY RENT 117,473 0 0 SPORTS EQUIPMENT 42,802 0 0 CREDIT CARD FEES 38,841 0 0 SECURITY EXPENSE 35,670 0 0 TROPHIES AND AWARDS 23,146 0 0 BUILDING MAINTENANCE 14,468 0 0 BANK FEES 0 8,029 0 BACKGROUND CHECK EXPENSE 6,255 0 0 EQUIPMENT MAINTENANCE 4,926 0 0 ONLINE SERVICE FEE 4,803 0 0 MISCELLANEOUS 0 2,864 0 TELEPHONE AND INTERNET 0 2,451 0 PORTABLE RESTROOMS 1,484 0 0 TOTAL 470,623 13,344 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPA-BOOK TO TAX DIFF -2,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06171751
IRS990/TotalAssetsEOYAmt06123433
IRS990/TotalAssetsGrp/BOYAmt06171751
IRS990/TotalAssetsGrp/EOYAmt06123433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08528
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01758960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01926954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026711
IRS990/TotalLiabilitiesEOYAmt019174
IRS990/TotalLiabilitiesGrp/BOYAmt026711
IRS990/TotalLiabilitiesGrp/EOYAmt019174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06145040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06104259
IRS990/TotalOtherProgSrvcExpenseAmt01628386
IRS990/TotalProgramServiceExpensesAmt01758960
IRS990/TotalProgramServiceRevenueAmt01793117
IRS990/TotalReportableCompFromOrgAmt085491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01793577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01888633
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06171751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06123433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022515 SCHIEL RD
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CY-FAIRSPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUNTSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08327714936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CY-FAIR SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CY-F
ReturnHeader/Filer/EIN0742122949
ReturnHeader/Filer/USAddress/AddressLine1Txt022515 SCHIEL RD
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822941837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE TAX STRATEGIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020467 CYPRESSWOOD DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774335846
ReturnHeader/PreparerPersonGrp/PhoneNum02812139210
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI BRECHTER
ReturnHeader/ReturnTs02023-04-30T14:33:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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