Civic Intelligence

Westlake Youth Soccer Association

EIN 74-2538981 • 501(c)3 • Austin, TX

Profile

To organize youth soccer leagues and camps for youth ages four to eighteen.

PO Box 162104Austin, TX 78716

www.westlakesoccer.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$191,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,911,248

Up $636,812 (+28%) from 2022

Liabilities

Up

$643,114

Up $130,001 (+25%) from 2022

Net Assets

Up

$2,268,134

Up $506,811 (+29%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$3,579,802

Up $538,794 (+18%) from 2022

Expenses

Up

$3,064,782

Up $214,820 (+7.5%) from 2022

Net Income

Up

$515,020

Up $323,974 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $341,063Liabilities 2010: $61,853Net Assets 2010: $279,2102010Assets 2011: $405,351Liabilities 2011: $67,002Net Assets 2011: $338,3492011Assets 2012: $467,161Liabilities 2012: $64,649Net Assets 2012: $402,5122012Assets 2013: $462,634Liabilities 2013: $74,640Net Assets 2013: $387,9942013Assets 2014: $591,137Liabilities 2014: $185,311Net Assets 2014: $405,8262014Assets 2015: $783,605Liabilities 2015: $178,566Net Assets 2015: $605,0392015Assets 2016: $1,025,895Liabilities 2016: $185,465Net Assets 2016: $840,4302016Assets 2017: $1,177,289Liabilities 2017: $213,020Net Assets 2017: $964,2692017Assets 2018: $1,477,003Liabilities 2018: $296,256Net Assets 2018: $1,180,7472018Assets 2019: $1,233,029Liabilities 2019: $363,575Net Assets 2019: $869,4542019Assets 2020: $1,528,335Liabilities 2020: $498,309Net Assets 2020: $1,030,0262020Assets 2021: $1,981,505Liabilities 2021: $383,701Net Assets 2021: $1,597,8042021Assets 2022: $2,274,436Liabilities 2022: $513,113Net Assets 2022: $1,761,3232022Assets 2023: $2,911,248Liabilities 2023: $643,114Net Assets 2023: $2,268,1342023

Highlighted filing

2023

Assets$2,911,248
Liabilities$643,114
Net Assets$2,268,134
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $575,5012010Expenses 2011: $616,8362011Expenses 2012: $633,4612012Expenses 2013: $716,8292013Revenue 2014: $814,411Expenses 2014: $797,446Net Income 2014: $16,9652014Revenue 2015: $1,082,327Expenses 2015: $874,834Net Income 2015: $207,4932015Revenue 2016: $1,225,174Expenses 2016: $982,053Net Income 2016: $243,1212016Revenue 2017: $1,456,258Expenses 2017: $1,332,419Net Income 2017: $123,8392017Revenue 2018: $1,740,207Expenses 2018: $1,517,184Net Income 2018: $223,0232018Revenue 2019: $2,057,180Expenses 2019: $2,372,868Net Income 2019: -$315,6882019Revenue 2020: $2,504,569Expenses 2020: $2,341,613Net Income 2020: $162,9562020Revenue 2021: $2,960,143Expenses 2021: $2,401,791Net Income 2021: $558,3522021Revenue 2022: $3,041,008Expenses 2022: $2,849,962Net Income 2022: $191,0462022Revenue 2023: $3,579,802Expenses 2023: $3,064,782Net Income 2023: $515,0202023

Highlighted filing

2023

Revenue$3,579,802
Expenses$3,064,782
Net Income$515,020
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,911,248
Liabilities
$643,114
Net assets
$2,268,134
Revenue
$3,579,802
Expenses
$3,064,782
Net income
$515,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.64$2.27$3.58$3.06$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.51$1.76$3.04$2.85$0.19
2021Summary only. Only limited summary data is available for this year.$1.98$0.38$1.60$2.96$2.40$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.50$1.03$2.50$2.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$2.06$2.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.30$1.18$1.74$1.52$0.22
2017Summary only. Only limited summary data is available for this year.$1.18$0.21$0.96$1.46$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$1.23$0.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.61$1.08$0.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.41$0.81$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.40$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,504,569
Mission and Program Overview

Mission

To organize youth soccer leagues and camps for youth ages four to eighteen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,297$1,047,324▲ $243,027
Investments in Publicly Traded Securities$396,375$405,341▲ $8,966
Land, Buildings, and Equipment, Net$18,983$35,307▲ $16,324
Prepaid Expenses and Deferred Charges$3,316$35,031▲ $31,715
Inventories for Sale or Use$8,558$3,832▼ $4,726
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$1,233,029$1,528,335▲ $295,306
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$260,130-
Deferred Revenue$363,575$235,109▼ $128,466
Accounts Payable and Accrued Expenses-$3,070-
Total Liabilities$363,575$498,309▲ $134,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,454$1,030,026▲ $160,572
Total Net Assets Fund Balance$869,454$1,030,026▲ $160,572
Total Liabilities and Net Assets / Fund Balance$1,233,029$1,528,335▲ $295,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,176$65,113$95,289
Equipment$5,131$2,591$7,722
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FergusonMember At-LargeFT$125,000$45,588$170,588
Chris ShuleyPresident-$12,060-$12,060

Board Members and Trustees

NameTitle
Chris ThuVice President
Simms BrowningVice President
Jay KammMember At-Large
Meg ValentineMember At-Large
Linda KearneySecretary
David GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,848
Program Service Revenue
$2,425,371
Investment Income
$11,350
Other Revenue
$0
All Other Contributions
$67,848
Change in Net Assets
$162,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,236
Other Expenses$918,877
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,462$26,662-$1,020,124
Current Officers, Directors, Trustees, and Key Employees$147,060$15,000-$162,060
Other Employee Benefits$124,162$9,653-$133,815
Payroll Taxes$88,823$2,830-$91,653
All Other Expenses$14,534$69,443-$83,977
Other Expenses$72,340--$72,340
Fees for Services Other$46,722--$46,722
Occupancy$34,033$6,006-$40,039
Travel$26,663--$26,663
Office Expenses$8,260$8,305-$16,565
Fees for Services Accounting-$15,925-$15,925
Pension Plan Contributions$11,474$1,110-$12,584
Depreciation Depletion$8,691$2,469-$11,160
Insurance$4,836$3,127-$7,963
Grants to Domestic Orgs$2,500--$2,500
Advertising$1,883--$1,883
Information Technology$199$35-$234
Total Functional Expenses$2,181,048$160,565$0$2,341,613
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
Insider Transactions and Loans

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
PPP Loan$260,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Board prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The General Manager & Director of Coaching is paid a base salary and bonus. The base pay is set by the executive board based upon responsibilities, coaching and soccer training skills, and similar positions in the industry in Austin.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director is paid a base salary and bonus. Additional compensation is paid for various camps and training clinics depending on the number of participants. He receives 100% of the net revenues after expenses. The base pay is set by the executive committee based upon responsibilities, coaching and soccer training skills, and similar positions in the industry in Austin.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Westlake Youth Soccer Association
EIN
74-2538981
Phone
5122913176
Address
PO Box 162104, Austin, TX 78716

Signing Officer

Name
Chris Shuley
Title
President
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
90

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Raw XML AppendixShowing 400 of 495 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.

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