Civic Intelligence

Saloc

EIN 74-2669879 • 501(c)3 • San Antonio, TX

Profile

Promote youth interest in competitive sports and provide opportunities for athletic competition.

PO Box 830824San Antonio, TX 78283

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,815,777

Down $483,499 (-21%) from 2023

Liabilities

Down

$301,458

Down $158,826 (-35%) from 2023

Net Assets

Down

$1,514,319

Down $324,673 (-18%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$1,503,285

Down $543,796 (-27%) from 2023

Expenses

Down

$1,828,357

Down $19,648 (-1.1%) from 2023

Net Income

Down

-$325,072

Down $524,148 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $65,445Liabilities 2010: $10,259Net Assets 2010: $55,1862010Assets 2011: $36,913Liabilities 2011: $8,998Net Assets 2011: $27,9152011Assets 2012: $60,343Liabilities 2012: $9,436Net Assets 2012: $50,9072012Assets 2013: $145,487Liabilities 2013: $112,196Net Assets 2013: $33,2912013Assets 2014: $37,445Liabilities 2014: $20,000Net Assets 2014: $17,4452014Assets 2015: $33,717Liabilities 2015: $20,000Net Assets 2015: $13,7172015Assets 2016: $424,377Liabilities 2016: $318,877Net Assets 2016: $105,5002016Assets 2017: $409,647Liabilities 2017: $894,446Net Assets 2017: -$484,7992017Assets 2018: $835,205Liabilities 2018: $11,645,702Net Assets 2018: -$10,810,4972018Assets 2019: $3,601,106Liabilities 2019: $2,719,194Net Assets 2019: $881,9122019Assets 2020: $1,141,603Liabilities 2020: $131,224Net Assets 2020: $1,010,3792020Assets 2021: $1,644,193Liabilities 2021: $118,366Net Assets 2021: $1,525,8272021Assets 2022: $1,085,592Liabilities 2022: $116,734Net Assets 2022: $968,8582022Assets 2023: $2,299,276Liabilities 2023: $460,284Net Assets 2023: $1,838,9922023Assets 2024: $1,815,777Liabilities 2024: $301,458Net Assets 2024: $1,514,3192024

Highlighted filing

2024

Assets$1,815,777
Liabilities$301,458
Net Assets$1,514,319
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $364,0632010Revenue 2011: $283,235Expenses 2011: $310,506Net Income 2011: -$27,2712011Revenue 2012: $378,290Expenses 2012: $355,298Net Income 2012: $22,9922012Revenue 2013: $344,608Expenses 2013: $314,260Net Income 2013: $30,3482013Revenue 2014: $260Expenses 2014: $12,433Net Income 2014: -$12,1732014Revenue 2015: $608,185Expenses 2015: $611,913Net Income 2015: -$3,7282015Revenue 2016: $459,802Expenses 2016: $368,019Net Income 2016: $91,7832016Revenue 2017: $272,138Expenses 2017: $862,437Net Income 2017: -$590,2992017Revenue 2018: $1,350,537Expenses 2018: $11,676,235Net Income 2018: -$10,325,6982018Revenue 2019: $14,490,375Expenses 2019: $2,797,966Net Income 2019: $11,692,4092019Revenue 2020: $305,382Expenses 2020: $176,915Net Income 2020: $128,4672020Revenue 2021: $2,786,053Expenses 2021: $2,270,607Net Income 2021: $515,4462021Revenue 2022: $1,397,569Expenses 2022: $1,954,537Net Income 2022: -$556,9682022Revenue 2023: $2,047,081Expenses 2023: $1,848,005Net Income 2023: $199,0762023Revenue 2024: $1,503,285Expenses 2024: $1,828,357Net Income 2024: -$325,0722024

Highlighted filing

2024

Revenue$1,503,285
Expenses$1,828,357
Net Income-$325,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,815,777
Liabilities
$301,458
Net assets
$1,514,319
Revenue
$1,503,285
Expenses
$1,828,357
Net income
-$325,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.30$1.51$1.50$1.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.46$1.84$2.05$1.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$1.40$1.95$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.53$2.79$2.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.01$0.31$0.18$0.13
2019Summary only. Only limited summary data is available for this year.$3.60$2.72$0.88$14.5$2.80$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$11.6$10.8$1.35$11.7$10.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.89$0.48$0.27$0.86$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.32$0.11$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.11$0.03$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.28$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,503,285
Mission and Program Overview

Mission

Promote youth interest in competitive sports and provide opportunities for athletic competition.

Promote youth interest in competitive sports and provide oppoortunities for athletic competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,157,682$1,232,087▼ $925,595
Accounts Receivable-$185,117-
Land, Buildings, and Equipment, Net-$53,109-
Total Assets$2,299,276$1,815,777▼ $483,499
Other Assets Total$141,594$345,464▲ $203,870
Liabilities
Other Liabilities$237,302$251,243▲ $13,941
Accounts Payable and Accrued Expenses$217,399$45,404▼ $171,995
Deferred Revenue$5,000--
Unsecured Notes Loans Payable$583$4,811▲ $4,228
Total Liabilities$460,284$301,458▼ $158,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,838,992$1,514,319▼ $324,673
Total Net Assets Fund Balance$1,838,992$1,514,319▼ $324,673
Total Liabilities and Net Assets / Fund Balance$2,299,276$1,815,777▼ $483,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,109-$53,109
Other Assets Org$2,498--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Elena WellsContractor$175,000$175,000

Board Members and Trustees

NameTitle
Pat FrostChairman
David R SchmidtVice Chairman
James W CallawaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
City Electric SupplyElectrical400 S RECORD STREET, Dallas, TX 75202$155,081
---$110,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,000
Program Service Revenue
$83,564
Investment Income
$80,188
Other Revenue
$119,533
All Other Contributions
$1,220,000
Change in Net Assets
$-325,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,929
Salaries, Compensation, and Employee Benefits$18,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000$444,083-$469,083
All Other Expenses$118,531$176-$118,707
Advertising$61,524--$61,524
Information Technology$54,877--$54,877
Travel$39,538$19-$39,557
Conferences and Meetings$23,132$222-$23,354
Payroll Taxes$12,662--$12,662
Fees for Services Legal$7,180--$7,180
Insurance$4,241$2,622-$6,863
Pension Plan Contributions$5,766--$5,766
Fees for Services Other$1,762$3,456-$5,218
Office Expenses$2,214$232-$2,446
Fees for Services Accounting-$1,567-$1,567
Total Functional Expenses$1,375,980$452,377$0$1,828,357
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ncaa Convention Reimbursement$250,441
Sales Tax Liability$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The organization does not have committees with the authority to act on behalf of the governing body”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by the orgnaizations internal accountant, then it was presented to the board of directors at a metting prior to filing with the irs.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request”

Filing and Contact Details

Filer

Filer Name
Saloc
EIN
74-2669879
In Care Of
% PAT FROST
Address
PO BOX 830824, San Antonio, TX 78283

Signing Officer

Name
Pat Frost
Title
Chairman
Signed
2025-04-24
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Alexander Cockerill PC
Address
929 East Contour Drive, San Antonio, TX 78212
Preparer
Alexander Cockerill
Phone
2106939082
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The $399 adjustment accounts for rounding errors as well as expenses that were paid in 2024 but had not been processed on the organizations bank account”

Raw XML AppendixShowing 400 of 421 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/EOYAmt045404
IRS990/AccountsReceivableGrp/EOYAmt0185117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH INTEREST IN COMPETITIVE SPORTS AND PROVIDE OPPOORTUNITIES FOR ATHLETIC COMPETITION
IRS990/AdvertisingGrp/ProgramServicesAmt061524
IRS990/AdvertisingGrp/TotalAmt061524
IRS990/AllOtherContributionsAmt01220000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118531
IRS990/AllOtherExpensesGrp/TotalAmt0118707
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER VACEK
IRS990/BooksInCareOfDetail/PhoneNum02108202124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830824
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078283
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02157682
IRS990/CashNonInterestBearingGrp/EOYAmt01232087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023132
IRS990/ConferencesMeetingsGrp/TotalAmt023354
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0155081
IRS990/ContractorCompensationGrp/CompensationAmt1110400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 S RECORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CITY ELECTRIC SUPPLY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KATHRYN C DANLY
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01220000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080188
IRS990/CYOtherExpensesAmt01809929
IRS990/CYOtherRevenueAmt0119533
IRS990/CYProgramServiceRevenueAmt083564
IRS990/CYRevenuesLessExpensesAmt0-325072
IRS990/CYSalariesCompEmpBnftPaidAmt018428
IRS990/CYTotalExpensesAmt01828357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01503285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2024, SALOC CONTINUED PLANNING AND PREPARATIONS FOR THE 2025 NCAA MENS FINAL FOUR COMPETITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01316106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01567
IRS990/FeesForServicesAccountingGrp/TotalAmt01567
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07180
IRS990/FeesForServicesLegalGrp/TotalAmt07180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01762
IRS990/FeesForServicesOtherGrp/TotalAmt05218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Elena Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT FROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Contractor
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01209095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01503285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080188
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053109
IRS990/LandBldgEquipCostOrOtherBssAmt053109
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01838992
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt02446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0345464
IRS990/OtherChangesInNetAssetsAmt0399
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1VENUE COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RIGHTSSANCTION FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1203768
IRS990/OtherExpensesGrp/ProgramServicesAmt2757075
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt058710
IRS990/OtherExpensesGrp/TotalAmt1203768
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IRS990/OtherRevenueMiscGrp/Desc0Credit Card Fees
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2CANCELLATION OF DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110435
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05766
IRS990/PensionPlanContributionsGrp/TotalAmt05766
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083564
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, SALOC helped hose the 2024 TYR Pro Swim Series hosted by USA Swimming
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083564
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2024, SALOC began planning for the 2026 NCAA Volleyball Championships
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01767089
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IRS990/PYOtherExpensesAmt01848005
IRS990/PYOtherRevenueAmt0-7333
IRS990/PYProgramServiceRevenueAmt0267167
IRS990/PYRevenuesLessExpensesAmt0199076
IRS990/PYTotalExpensesAmt01848005
IRS990/PYTotalRevenueAmt02047081
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IRS990/ReconcilationRevenueExpnssAmt0-325072
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01767089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02373145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05980739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0958087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01420225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080188
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119533
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01399233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02462026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201894
IRS990ScheduleA/Total509Grp/TotalAmt07400964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02034247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02462026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07600685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt053109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MERPETF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NCAA CONVENTION REIMBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345464
IRS990ScheduleD/TotalLiabilityAmt0251243
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elena Wells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Contractor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE ORGNAIZATIONS INTERNAL ACCOUNTANT, THEN IT WAS PRESENTED TO THE BOARD OF DIRECTORS AT A METTING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE $399 ADJUSTMENT ACCOUNTS FOR ROUNDING ERRORS AS WELL AS EXPENSES THAT WERE PAID IN 2024 BUT HAD NOT BEEN PROCESSED ON THE ORGANIZATIONS BANK ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt01815777
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IRS990/TotalContributionsAmt01220000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460284
IRS990/TotalLiabilitiesEOYAmt0301458
IRS990/TotalLiabilitiesGrp/BOYAmt0460284
IRS990/TotalLiabilitiesGrp/EOYAmt0301458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01375980
IRS990/TotalProgramServiceRevenueAmt083564
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt039538
IRS990/TravelGrp/TotalAmt039557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALOC
ReturnHeader/Filer/BusinessNameControlTxt0SALO

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