Civic Intelligence

Denton Soccer Association Inc

EIN 75-1621576 • 501(c)3 • Denton, TX

Profile

Positive development of denton, texas youth through participation in a safe, healthy, and affordable soccer program that is fun and rewarding for all. Teach and train soccer players and coaches, develop leadership qualities and promote good sportsmanship among players, coaches, parents and spectators. Provide children with the opportunity to participate in a soccer experience where they can develop positive self-esteem and build character

PO Box 2265Denton, TX 76202

www.dentonsoccerassociation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k 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

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$183,707

Up $29,486 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$183,707

Up $29,486 (+19%) from 2023

Revenue

Up

$235,114

Up $17,030 (+7.8%) from 2023

Expenses

Up

$209,744

Up $24,513 (+13%) from 2023

Net Income

Down

$25,370

Down $7,483 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $237,685Liabilities 2014: $3,586Net Assets 2014: $234,0992014Assets 2016: $225,109Liabilities 2016: $76,728Net Assets 2016: $148,3812016Assets 2017: $214,194Liabilities 2017: $76,7282017Assets 2022: $119,008Liabilities 2022: $0Net Assets 2022: $119,0082022Assets 2023: $154,221Liabilities 2023: $0Net Assets 2023: $154,2212023Assets 2024: $183,707Liabilities 2024: $0Net Assets 2024: $183,7072024

Highlighted filing

2024

Assets$183,707
Liabilities$0
Net Assets$183,707

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $206,067Expenses 2014: $198,309Net Income 2014: $7,7582014Revenue 2016: $161,344Expenses 2016: $166,968Net Income 2016: -$5,6242016Revenue 2017: $157,381Expenses 2017: $168,296Net Income 2017: -$10,9152017Revenue 2022: $177,262Expenses 2022: $131,388Net Income 2022: $45,8742022Revenue 2023: $218,084Expenses 2023: $185,231Net Income 2023: $32,8532023Revenue 2024: $235,114Expenses 2024: $209,744Net Income 2024: $25,3702024

Highlighted filing

2024

Revenue$235,114
Expenses$209,744
Net Income$25,370

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$235,114
Mission and Program Overview

Mission

Positive development of denton, texas youth through participation in a safe, healthy, and affordable soccer program that is fun and rewarding for all. Teach and train soccer players and coaches, develop leadership qualities and promote good sportsmanship among players, coaches, parents and spectators. Provide children with the opportunity to participate in a soccer experience where they can develop positive self-esteem and build character.

Positive development of denton, texas youth through participation in a soccer program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,221$183,707▲ $29,486
Cash and Non-Interest-Bearing Accounts$125,784$148,239▲ $22,455
Savings and Temporary Cash Investments$986$20,000▲ $19,014
Land, Buildings, and Equipment, Net$0$4,333▲ $4,333
Accounts Receivable-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,221$183,707▲ $29,486
Other Assets Total$27,451$9,135▼ $18,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,221$183,707▲ $29,486
Total Liabilities and Net Assets / Fund Balance$154,221$183,707▲ $29,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,333$667$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Arianna BencidSecretaryPT$12,680$12,680

Board Members and Trustees

NameTitle
Mike HusbandsPresident
Jef VenableVice-president
John SuchAppeals & Discipline
Daniel SuchCommissioner
Mark WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,608
Investment Income
$6
Other Revenue
$1,500
Change in Net Assets
$25,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,948
Salaries, Compensation, and Employee Benefits$12,680
Grants and Similar Amounts Paid$2,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,165$1,551-$43,716
Fees for Services Other$43,017--$43,017
Current Officers, Directors, Trustees, and Key Employees$12,680--$12,680
Fees for Services Accounting-$3,450-$3,450
Office Expenses-$2,649-$2,649
Information Technology-$2,388-$2,388
Grants to Domestic Individuals$2,116--$2,116
Travel-$1,656-$1,656
Depreciation Depletion-$667-$667
Other Expenses$662--$662
Advertising$278--$278
All Other Expenses$97--$97
Total Functional Expenses$197,383$12,361$0$209,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daniel such - commissioner chair is the son of john such - appeals and disciplines.

Form 990, Part VI, Section A, Line 6

Membership in dsa shall consist of paid registered players, their parents and/or legal guardians. All coaches, office staff, referees, and executive board are automatically conferred membership in dsa.

Form 990, Part VI, Section A, Line 7A

The association shall meet annually. The annual general meeting (agm) shall be held at the end of the spring soccer season, in april or may, to review the previous year, elect executive board (eb) officers, and to set general policy/protocols by which the association will be governed through its executive board for the next year. The membership will be notified of the agm by the following means: membership newsletter, dsa web site, facebook, or electronic notice. Also, at all spring coaches' meetings. Notification will be at least two (2) weeks prior to the meeting. A quorum for the transaction of business at the agm is 5 members, with voting privileges. The executive board or the president may call other meetings as deemed necessary.

Form 990, Part VI, Section A, Line 7B

The by-laws and constitution may be amended at any regular meeting of the dsa by a majority vote of the voting membership present and voting, provided notice of the proposed amendment has been given at a previous meeting. Any proposed amendment must be submitted to the dsa in writing.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the organization by the cpa firm and reviewed by board members and officers.

Form 990, Part VI, Section B, Line 12C

Made available by proper written request

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request and/or on the website. Tax returns and conflict of interest policy are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Denton Soccer Association Inc
EIN
75-1621576
Phone
9403675510
Address
PO BOX 2265, DENTON, TX 76202

Signing Officer

Name
Mark Wallace
Title
Treasurer
Phone
9403675510
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wallace
Formed
1971
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 43,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,017.

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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL SUCH - COMMISSIONER CHAIR IS THE SON OF JOHN SUCH - APPEALS AND DISCIPLINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN DSA SHALL CONSIST OF PAID REGISTERED PLAYERS, THEIR PARENTS AND/OR LEGAL GUARDIANS. ALL COACHES, OFFICE STAFF, REFEREES, AND EXECUTIVE BOARD ARE AUTOMATICALLY CONFERRED MEMBERSHIP IN DSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION SHALL MEET ANNUALLY. THE ANNUAL GENERAL MEETING (AGM) SHALL BE HELD AT THE END OF THE SPRING SOCCER SEASON, IN APRIL OR MAY, TO REVIEW THE PREVIOUS YEAR, ELECT EXECUTIVE BOARD (EB) OFFICERS, AND TO SET GENERAL POLICY/PROTOCOLS BY WHICH THE ASSOCIATION WILL BE GOVERNED THROUGH ITS EXECUTIVE BOARD FOR THE NEXT YEAR. THE MEMBERSHIP WILL BE NOTIFIED OF THE AGM BY THE FOLLOWING MEANS: MEMBERSHIP NEWSLETTER, DSA WEB SITE, FACEBOOK, OR ELECTRONIC NOTICE. ALSO, AT ALL SPRING COACHES' MEETINGS. NOTIFICATION WILL BE AT LEAST TWO (2) WEEKS PRIOR TO THE MEETING. A QUORUM FOR THE TRANSACTION OF BUSINESS AT THE AGM IS 5 MEMBERS, WITH VOTING PRIVILEGES. THE EXECUTIVE BOARD OR THE PRESIDENT MAY CALL OTHER MEETINGS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS AND CONSTITUTION MAY BE AMENDED AT ANY REGULAR MEETING OF THE DSA BY A MAJORITY VOTE OF THE VOTING MEMBERSHIP PRESENT AND VOTING, PROVIDED NOTICE OF THE PROPOSED AMENDMENT HAS BEEN GIVEN AT A PREVIOUS MEETING. ANY PROPOSED AMENDMENT MUST BE SUBMITTED TO THE DSA IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE CPA FIRM AND REVIEWED BY BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE BY PROPER WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND/OR ON THE WEBSITE. TAX RETURNS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 43,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154221
IRS990/TotalAssetsEOYAmt0183707
IRS990/TotalAssetsGrp/BOYAmt0154221
IRS990/TotalAssetsGrp/EOYAmt0183707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197383
IRS990/TotalProgramServiceRevenueAmt0233608
IRS990/TotalReportableCompFromOrgAmt012680
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01656
IRS990/TravelGrp/TotalAmt01656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2265
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DENTONSOCCERASSOCIATION.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403675510
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON SOCCER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751621576
ReturnHeader/Filer/PhoneNum09403675510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2265
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WARNEKE
ReturnHeader/ReturnTs02025-05-28T07:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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