Civic Intelligence

Junior Volleyball Association of Austin

990 • Fiscal year 2014 • EIN 74-2614373

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization Profilewww.austinjuniors.com

View Organization Page

425 Woodward Street78704

(512) 479-8776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,614

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$10,430,969

Up $1,276,135 (+14%) from 2013

Net Assets

Up

$5,546,774

Up $381,190 (+7.4%) from 2013

Liabilities

Up

$4,884,195

Up $894,945 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$5,961,773

Up $905,007 (+18%) from 2013

Expenses

Up

$5,580,583

Up $810,119 (+17%) from 2013

Net Income

Up

$381,190

Up $94,888 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,104,522Liabilities 2011: $4,096,753Net Assets 2011: $4,007,7692011Assets 2012: $8,968,613Liabilities 2012: $4,089,331Net Assets 2012: $4,879,2822012Assets 2013: $9,154,834Liabilities 2013: $3,989,250Net Assets 2013: $5,165,5842013Assets 2014: $10,430,969Liabilities 2014: $4,884,195Net Assets 2014: $5,546,7742014Assets 2015: $10,494,451Liabilities 2015: $4,693,941Net Assets 2015: $5,800,5102015Assets 2016: $10,343,050Liabilities 2016: $4,492,981Net Assets 2016: $5,850,0692016Assets 2017: $10,317,998Liabilities 2017: $4,313,036Net Assets 2017: $6,004,9622017Assets 2018: $10,318,923Liabilities 2018: $3,937,483Net Assets 2018: $6,381,4402018Assets 2019: $10,525,630Liabilities 2019: $3,752,622Net Assets 2019: $6,773,0082019Assets 2020: $10,432,263Liabilities 2020: $4,479,972Net Assets 2020: $5,952,2912020Assets 2021: $11,864,043Liabilities 2021: $4,264,927Net Assets 2021: $7,599,1162021Assets 2022: $14,454,406Liabilities 2022: $4,294,021Net Assets 2022: $10,160,3852022Assets 2023: $18,021,717Liabilities 2023: $5,328,932Net Assets 2023: $12,692,7852023Assets 2024: $19,742,981Liabilities 2024: $4,977,497Net Assets 2024: $14,765,4842024

Highlighted filing

2014

Assets$10,430,969
Liabilities$4,884,195
Net Assets$5,546,774
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,583,423Expenses 2011: $3,904,178Net Income 2011: $679,2452011Revenue 2012: $5,112,458Expenses 2012: $4,240,945Net Income 2012: $871,5132012Revenue 2013: $5,056,766Expenses 2013: $4,770,464Net Income 2013: $286,3022013Revenue 2014: $5,961,773Expenses 2014: $5,580,583Net Income 2014: $381,1902014Revenue 2015: $6,112,788Expenses 2015: $5,859,052Net Income 2015: $253,7362015Revenue 2016: $6,499,118Expenses 2016: $6,449,559Net Income 2016: $49,5592016Revenue 2017: $6,988,102Expenses 2017: $6,833,209Net Income 2017: $154,8932017Revenue 2018: $8,556,677Expenses 2018: $8,180,199Net Income 2018: $376,4782018Revenue 2019: $8,336,126Expenses 2019: $7,944,558Net Income 2019: $391,5682019Revenue 2020: $4,153,598Expenses 2020: $4,974,315Net Income 2020: -$820,7172020Revenue 2021: $8,619,814Expenses 2021: $6,972,989Net Income 2021: $1,646,8252021Revenue 2022: $10,608,661Expenses 2022: $8,047,392Net Income 2022: $2,561,2692022Revenue 2023: $11,598,894Expenses 2023: $9,061,558Net Income 2023: $2,537,3362023Revenue 2024: $12,852,970Expenses 2024: $10,803,761Net Income 2024: $2,049,2092024

Highlighted filing

2014

Revenue$5,961,773
Expenses$5,580,583
Net Income$381,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,704,451
Mission and Program Overview

Mission

Youth Sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,453,351$9,114,888▲ $1,661,537
Rtn Earn Endowment Incm Other Fnds$5,165,584$5,546,774▲ $381,190
Savings and Temporary Cash Investments$953,444$551,248▼ $402,196
Prepaid Expenses and Deferred Charges$113,271$176,340▲ $63,069
Cash and Non-Interest-Bearing Accounts$268,768$166,836▼ $101,932
Intangible Assets$169,098$140,489▼ $28,609
Inventories for Sale or Use$131,532$137,819▲ $6,287
Receivable From Disqualified Prsn$39,496$29,788▼ $9,708
Receivables From Officers Etc$437$437→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$9,154,834$10,430,969▲ $1,276,135
Other Assets Total$25,437$113,124▲ $87,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,393,272$4,194,479▲ $801,207
Other Liabilities$595,978$689,716▲ $93,738
Total Liabilities$3,989,250$4,884,195▲ $894,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,165,584$5,546,774▲ $381,190
Total Liabilities and Net Assets / Fund Balance$9,154,834$10,430,969▲ $1,276,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,160,117$1,016,915$5,177,032
Land$3,682,744-$3,682,744
Leasehold Improvements$842,441$152,495$994,936
Equipment$314,230$329,943$644,173
Other Land Buildings$115,356$345,747$461,103
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen LietzkePresidentFT$125,000$13,614$138,614
Lindsay DunnControllerFT$76,403$11,316$87,719
Kathy LietzkeDirector of FinanceFT$74,753$7,607$82,360
Ted WadeSecretaryFT$35,417$5,036$40,453

Board Members and Trustees

NameTitle
Peg TreadwellBoard Member
Michelle GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,676
Program Service Revenue
$4,995,661
Investment Income
$8
Other Revenue
$940,428
All Other Contributions
$25,676
Change in Net Assets
$381,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,375,802
Salaries, Compensation, and Employee Benefits$2,185,131
Grants and Similar Amounts Paid$19,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,489--$1,466,489
Fees for Services Other$717,165$1,564-$718,729
Current Officers, Directors, Trustees, and Key Employees-$405,105-$405,105
All Other Expenses$371,063$1,581-$372,644
Depreciation Depletion$215,603$76,958-$292,561
Office Expenses-$256,314-$256,314
Travel$217,549--$217,549
Occupancy$210,325--$210,325
Other Expenses$195,638--$195,638
Payroll Taxes$126,304$26,587-$152,891
Other Employee Benefits$117,134--$117,134
Advertising$81,792--$81,792
Information Technology$53,553--$53,553
Pension Plan Contributions$43,512--$43,512
Fees for Services Legal-$17,249-$17,249
Grants to Domestic Individuals$16,840--$16,840
Insurance$9,196$2,819-$12,015
Fees for Services Accounting-$7,650-$7,650
Grants to Domestic Orgs$2,810--$2,810
Interest$2--$2
Total Functional Expenses$4,784,756$795,827$0$5,580,583
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Courts Galore LLCOfficer 50% ownerCourt RentalNo$81,202
Kathy LietzkeOfficer's WifeCompensationNo$75,000
Courts Galore LLCOfficer 50% OwnerShippingNo$50,404

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$39,496$29,788▼ $9,708
Receivables from Officers, Directors, Trustees, and Key Employees$437$437→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Player Deposits$609,942
Credit Card Payable$60,167
Payroll Liabilities$11,718
Unbilled Purchases$7,657
Sales Tax Payable$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Glen Lietzke and Kathy Lietzke have a family relationship.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the executive director and accounting staff prior to filing.”

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

“The executive director's compensation is proposed and approved by the board of directors.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2614373
Phone
5124798776

Signing Officer

Name
Glen Lietzke
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
159

Preparer

Preparer
Mitchell Sutherlin
Phone
5124535693
Raw XML AppendixShowing 400 of 557 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth Sports
IRS990/AdvertisingGrp/ProgramServicesAmt081792
IRS990/AdvertisingGrp/TotalAmt081792
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371063
IRS990/AllOtherExpensesGrp/TotalAmt0372644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Glen Lietzke
IRS990/BooksInCareOfDetail/PhoneNum05124798776
IRS990/BooksInCareOfDetail/USAddress/AddressLine10425 Woodward Street
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078704
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268768
IRS990/CashNonInterestBearingGrp/EOYAmt0166836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0405105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405105
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0387164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025676
IRS990/CYGrantsAndSimilarPaidAmt019650
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt03375802
IRS990/CYOtherRevenueAmt0940428
IRS990/CYProgramServiceRevenueAmt04995661
IRS990/CYRevenuesLessExpensesAmt0381190
IRS990/CYSalariesCompEmpBnftPaidAmt02185131
IRS990/CYTotalExpensesAmt05580583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05961773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215603
IRS990/DepreciationDepletionGrp/TotalAmt0292561
IRS990/Desc0To provide organized instruction and participation in volleyball for young people, ages nine through nineteen, with the goal to improve athletic skills and self esteem.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04784756
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017249
IRS990/FeesForServicesLegalGrp/TotalAmt017249
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0717165
IRS990/FeesForServicesOtherGrp/TotalAmt0718729
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511316
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen Lietzke
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Peg Treadwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ted Wade
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Lietzke
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Dunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt474753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Controller
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt019650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02810
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06704451
IRS990/GrossRentsGrp/RealAmt0296705
IRS990/GrossSalesOfInventoryAmt0834963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053553
IRS990/InformationTechnologyGrp/TotalAmt053553
IRS990/InsuranceGrp/ManagementAndGeneralAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt09196
IRS990/InsuranceGrp/TotalAmt012015
IRS990/IntangibleAssetsGrp/BOYAmt0169098
IRS990/IntangibleAssetsGrp/EOYAmt0140489
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137819
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0293
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01845100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07453351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09114888
IRS990/LandBldgEquipCostOrOtherBssAmt010959988
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0355514
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth Sports
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03393272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04194479
IRS990/NetAssetsOrFundBalancesBOYAmt05165584
IRS990/NetAssetsOrFundBalancesEOYAmt05546774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447799
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0166689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58809
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-58809
IRS990/NetUnrelatedBusTxblIncmAmt018629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210325
IRS990/OccupancyGrp/TotalAmt0210325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256314
IRS990/OfficeExpensesGrp/TotalAmt0256314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025437
IRS990/OtherAssetsTotalGrp/EOYAmt0113124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117134
IRS990/OtherExpensesGrp/Desc0Court/Facilities Expenses
IRS990/OtherExpensesGrp/Desc1Sanction Fees/Registration
IRS990/OtherExpensesGrp/Desc2Uniform Expense
IRS990/OtherExpensesGrp/Desc3Tourney Entry Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0534937
IRS990/OtherExpensesGrp/ProgramServicesAmt1206064
IRS990/OtherExpensesGrp/ProgramServicesAmt2198780
IRS990/OtherExpensesGrp/ProgramServicesAmt3195638
IRS990/OtherExpensesGrp/TotalAmt0534937
IRS990/OtherExpensesGrp/TotalAmt1206064
IRS990/OtherExpensesGrp/TotalAmt2198780
IRS990/OtherExpensesGrp/TotalAmt3195638
IRS990/OtherLiabilitiesGrp/BOYAmt0595978
IRS990/OtherLiabilitiesGrp/EOYAmt0689716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Exhibitor Fees
IRS990/OtherRevenueMiscGrp/Desc1Management Contract
IRS990/OtherRevenueMiscGrp/Desc2Sponsorship Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101009
IRS990/OtherRevenueMiscGrp/ExclusionAmt165618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1384811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0384811
IRS990/OtherRevenueTotalAmt0551438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01466489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126304
IRS990/PayrollTaxesGrp/TotalAmt0152891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043512
IRS990/PensionPlanContributionsGrp/TotalAmt043512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camps, Clinics, Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Player Dues
IRS990/ProgramServiceRevenueGrp/Desc3Tournament Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21697067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32962183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21697067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32962183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020267
IRS990/PYInvestmentIncomeAmt04105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02870322
IRS990/PYOtherRevenueAmt0798848
IRS990/PYProgramServiceRevenueAmt04236839
IRS990/PYRevenuesLessExpensesAmt0286302
IRS990/PYSalariesCompEmpBnftPaidAmt01879875
IRS990/PYTotalExpensesAmt04770464
IRS990/PYTotalRevenueAmt05056766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt039496
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt029788
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0437
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0437
IRS990/ReconcilationRevenueExpnssAmt0381190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-58809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05276771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05165584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05546774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01722743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01440705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01583922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07185494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03965021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03381438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03629349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03188409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02517952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016682169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038184
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019629
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt023184860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0682803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0155906
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0102086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0682803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05687764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04822143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05213271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04455741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03688744
IRS990ScheduleA/Total509Grp/TotalAmt023867663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05707401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04833505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05213455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04462602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03688884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023905847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,430,969
Liabilities
$4,884,195
Net assets
$5,546,774
Revenue
$5,961,773
Expenses
$5,580,583
Net income
$381,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$4.98$14.8$12.9$10.8$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.0$5.33$12.7$11.6$9.06$2.54
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.29$10.2$10.6$8.05$2.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.26$7.60$8.62$6.97$1.65
2020Detailed filing. Detailed filing data is available for this year.$10.4$4.48$5.95$4.15$4.97$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.5$3.75$6.77$8.34$7.94$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.94$6.38$8.56$8.18$0.38
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.31$6.00$6.99$6.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.49$5.85$6.50$6.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.69$5.80$6.11$5.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.88$5.55$5.96$5.58$0.38
2013Summary only. Only limited summary data is available for this year.$9.15$3.99$5.17$5.06$4.77$0.29
2012Summary only. Only limited summary data is available for this year.$8.97$4.09$4.88$5.11$4.24$0.87
2011Summary only. Only limited summary data is available for this year.$8.10$4.10$4.01$4.58$3.90$0.68