Civic Intelligence

Greater Randolph Area Youth Soccer Association

990EZ • Fiscal year 2014 • EIN 74-3021594

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.GRAYSASOCCER.COM
PO Box 60778109

(210) 497-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,742

Up $7,484 (+26%) from 2013

Net Assets

$36,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$131,059

Down $6,597 (-4.8%) from 2013

Expenses

Down

$123,272

Down $15,322 (-11%) from 2013

Net Income

Up

$7,787

Up $8,725 (+930%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $40,985Liabilities 2011: $02011Assets 2012: $30,196Liabilities 2012: $02012Assets 2013: $29,258Liabilities 2013: $02013Assets 2014: $36,742Net Assets 2014: $36,7422014Assets 2015: $47,418Net Assets 2015: $47,4182015Assets 2016: $39,749Liabilities 2016: $0Net Assets 2016: $39,7492016Assets 2017: $44,694Liabilities 2017: $0Net Assets 2017: $44,6942017Assets 2018: $91,800Liabilities 2018: $37,904Net Assets 2018: $53,8962018Assets 2020: $51,897Liabilities 2020: $46,374Net Assets 2020: $5,5232020Assets 2022: $186,422Liabilities 2022: $125,393Net Assets 2022: $61,0292022Assets 2024: $322,566Liabilities 2024: $140,922Net Assets 2024: $181,6442024Assets 2025: $399,118Liabilities 2025: $154,583Net Assets 2025: $244,5352025

Highlighted filing

2014

Assets$36,742
Liabilities-
Net Assets$36,742
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,318Expenses 2011: $44,425Net Income 2011: $7,8932011Revenue 2012: $140,049Expenses 2012: $124,494Net Income 2012: $15,5552012Revenue 2013: $137,656Expenses 2013: $138,594Net Income 2013: -$9382013Revenue 2014: $131,059Expenses 2014: $123,272Net Income 2014: $7,7872014Revenue 2015: $117,796Expenses 2015: $107,120Net Income 2015: $10,6762015Revenue 2016: $197,035Expenses 2016: $204,601Net Income 2016: -$7,5662016Revenue 2017: $212,586Expenses 2017: $217,232Net Income 2017: -$4,6462017Revenue 2018: $192,062Expenses 2018: $182,860Net Income 2018: $9,2022018Revenue 2020: $205,334Expenses 2020: $264,593Net Income 2020: -$59,2592020Revenue 2022: $313,473Expenses 2022: $339,826Net Income 2022: -$26,3532022Revenue 2024: $528,460Expenses 2024: $406,630Net Income 2024: $121,8302024Revenue 2025: $611,780Expenses 2025: $548,889Net Income 2025: $62,8912025

Highlighted filing

2014

Revenue$131,059
Expenses$123,272
Net Income$7,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$131,059
Mission and Program Overview

Mission

Dedicated to promoting soccer, sportsmanship, and physical well-being among youth in the greater randolph area, including schertz, selma, converse, cibolo, universal city, live oak, and san antonio.

Promoting youth soccer and good sportmanship by providing competition to over 1200 youth ages 4-19 in the area surrounding randolph afb, texas

Program Services

DescriptionGrantsExpenses
FIELD AND FACILITY USAGE-$54,059
UNIFORMS FOR PLAYERS AND VOLUNTEER COACHES-$31,408
STATE AND LOCAL FEES PER PLAYER TO PARENT ORGANIZATIONS-$18,404
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE SANTA CRUZPresidentPT$0--
SHAWN TILLMANVice-PresidentPT$0--
MICHELLE TILLMANTreasurerPT$0--
ROSALINDA PRIETOWILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
74-3021594
Phone
2104971100

Signing Officer

Name
Michelle Tillman
Title
Treasurer
Phone
2104971100
Signed
2014-11-14

Preparer

Preparer
Janie Brockmann
Phone
2106536507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 10, Grants and Similar Amount

“Activity: dues, grantee: south texas youth soccer association austin tx, cash grant: 12,311, relationship: parent organization”

Form 990-ez, Part I, Line 20, Other Changes in Net as

“Depreciation for 2 laptop computers: 112 depreciation for golf cart: 64 depreciation for sprinkler system: 126”

Form 990-ez, Part II, Line 24, Other Assets

“Utility deposit: 550 two laptop computers: 750 golf cart: 1,800 sprinkler system: 10,083”

Form 990-ez, Part 1, Line 16, Other Expenses

“Advertising: 875 cell phone: 702 concession expenses: 1,701 decal expenses: 338 equipment rental: 1,085 equipment repairs: 157 insurance: 100 meeting expense: 50 merchant service fees: 1,595 office expense: 537 supplies: 2549 trailer registration: 58 training: 95 trophies/awards: 1,457 uniforms: 33,766”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE TILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02102362081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 CREST BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cibolo
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036742
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03566
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018404
IRS990EZ/GrossReceiptsAmt0131059
IRS990EZ/GroupExemptionNum07109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036742
IRS990EZ/OccupancyRentUtltsAndMaintAmt043976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE SANTA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALINDA PRIETOWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013183
IRS990EZ/OtherChangesInNetAssetsAmt0-303
IRS990EZ/OtherExpensesTotalAmt045065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH SOCCER AND GOOD SPORTMANSHIP BY PROVIDING COMPETITION TO OVER 1200 YOUTH AGES 4-19 IN THE AREA SURROUNDING RANDOLPH AFB, TEXAS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt0121753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD AND FACILITY USAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORMS FOR PLAYERS AND VOLUNTEER COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STATE AND LOCAL FEES PER PLAYER TO PARENT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218404
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SaleOfAssetsGrossAmt03566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123272
IRS990EZ/TotalProgramServiceExpensesAmt0103871
IRS990EZ/TotalRevenueAmt0131059
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRAYSASOCCER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03321
IRS990ScheduleA/PublicSupportTotal509Amt03321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03321
IRS990ScheduleA/TotalSupportAmt03321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY: DUES, GRANTEE: SOUTH TEXAS YOUTH SOCCER ASSOCIATION AUSTIN TX, CASH GRANT: 12,311, RELATIONSHIP: PARENT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION FOR 2 LAPTOP COMPUTERS: 112 DEPRECIATION FOR GOLF CART: 64 DEPRECIATION FOR SPRINKLER SYSTEM: 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITY DEPOSIT: 550 TWO LAPTOP COMPUTERS: 750 GOLF CART: 1,800 SPRINKLER SYSTEM: 10,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING: 875 CELL PHONE: 702 CONCESSION EXPENSES: 1,701 DECAL EXPENSES: 338 EQUIPMENT RENTAL: 1,085 EQUIPMENT REPAIRS: 157 INSURANCE: 100 MEETING EXPENSE: 50 MERCHANT SERVICE FEES: 1,595 OFFICE EXPENSE: 537 SUPPLIES: 2549 TRAILER REGISTRATION: 58 TRAINING: 95 TROPHIES/AWARDS: 1,457 UNIFORMS: 33,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 10, GRANTS AND SIMILAR AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20, OTHER CHANGES IN NET AS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104971100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER RANDOLPH AREA YOUTH SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0743021594
ReturnHeader/Filer/PhoneNum02104971100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0CONVERSE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104230 THOUSAND OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078217
ReturnHeader/PreparerPersonGrp/PhoneNum02106536507
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie Brockmann
ReturnHeader/ReturnTs02014-11-15T03:05:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,742
Liabilities
-
Net assets
$36,742
Revenue
$131,059
Expenses
$123,272
Net income
$7,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.55$2.45$6.12$5.49$0.63
2024Summary only. Only limited summary data is available for this year.$3.23$1.41$1.82$5.28$4.07$1.22
2022Summary only. Only limited summary data is available for this year.$1.86$1.25$0.61$3.13$3.40$0.26
2020Summary only. Only limited summary data is available for this year.$0.52$0.46$0.06$2.05$2.65$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.38$0.54$1.92$1.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.13$2.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.97$2.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.31$1.23$0.08
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.38$1.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.40$1.24$0.16
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.52$0.44$0.08