Civic Intelligence

San Angelo Soccer Association

990 • Fiscal year 2016 • EIN 75-1640789

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.sanangelosoccer.org
1501 Glenna StSan Angelo, TX 76901-1816

(325) 658-5699

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$503,218

Down $15,294 (-2.9%) from 2015

Net Assets

Down

$502,724

Down $14,314 (-2.8%) from 2015

Liabilities

Down

$494

Down $980 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$244,378

Up $19,545 (+8.7%) from 2015

Expenses

Up

$258,812

Up $4,979 (+2.0%) from 2015

Net Income

Up

-$14,434

Up $14,566 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $623,087Liabilities 2010: $3,418Net Assets 2010: $619,6692010Assets 2011: $611,806Liabilities 2011: $3,319Net Assets 2011: $608,4872011Assets 2012: $631,959Liabilities 2012: $3,244Net Assets 2012: $628,7152012Assets 2013: $573,951Liabilities 2013: $536Net Assets 2013: $573,4152013Assets 2014: $546,652Liabilities 2014: $612Net Assets 2014: $546,0402014Assets 2015: $518,512Liabilities 2015: $1,474Net Assets 2015: $517,0382015Assets 2016: $503,218Liabilities 2016: $494Net Assets 2016: $502,7242016Assets 2017: $220,534Liabilities 2017: $9,712Net Assets 2017: $210,8222017Assets 2018: $196,207Liabilities 2018: $0Net Assets 2018: $196,2072018Assets 2019: $191,179Liabilities 2019: $0Net Assets 2019: $191,1792019Assets 2020: $216,281Liabilities 2020: $0Net Assets 2020: $216,2812020Assets 2021: $267,636Liabilities 2021: $0Net Assets 2021: $267,6362021Assets 2022: $265,728Liabilities 2022: $0Net Assets 2022: $265,7282022

Highlighted filing

2016

Assets$503,218
Liabilities$494
Net Assets$502,724
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $275,8492010Revenue 2011: $240,965Expenses 2011: $252,147Net Income 2011: -$11,1822011Revenue 2012: $282,732Expenses 2012: $262,502Net Income 2012: $20,2302012Revenue 2013: $180,875Expenses 2013: $241,009Net Income 2013: -$60,1342013Revenue 2014: $234,404Expenses 2014: $261,780Net Income 2014: -$27,3762014Revenue 2015: $224,833Expenses 2015: $253,833Net Income 2015: -$29,0002015Revenue 2016: $244,378Expenses 2016: $258,812Net Income 2016: -$14,4342016Revenue 2017: $169,942Expenses 2017: $250,094Net Income 2017: -$80,1522017Revenue 2018: $235,446Expenses 2018: $250,061Net Income 2018: -$14,6152018Revenue 2019: $230,629Expenses 2019: $235,657Net Income 2019: -$5,0282019Revenue 2020: $149,253Expenses 2020: $124,013Net Income 2020: $25,2402020Revenue 2021: $178,246Expenses 2021: $127,776Net Income 2021: $50,4702021Revenue 2022: $199,307Expenses 2022: $201,215Net Income 2022: -$1,9082022

Highlighted filing

2016

Revenue$244,378
Expenses$258,812
Net Income-$14,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$244,378
Mission and Program Overview

Mission

The San Angelo Soccer Association is a "not-for-profit" corporation dedicated to providing youth recreational and competitive soccer to the San Angelo area.

To provide organized soccer activities for young people 18 years and younger teams are similar aged children that play competiive leagues with 1300 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$517,038$502,724▼ $14,314
Land, Buildings, and Equipment, Net$366,199$366,199→ $0
Savings and Temporary Cash Investments$142,425$115,428▼ $26,997
Cash and Non-Interest-Bearing Accounts$9,888$21,591▲ $11,703
Total Assets$518,512$503,218▼ $15,294
Liabilities
Accounts Payable and Accrued Expenses$1,474$494▼ $980
Total Liabilities$1,474$494▼ $980
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,038$502,724▼ $14,314
Total Liabilities and Net Assets / Fund Balance$518,512$503,218▼ $15,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,591--
Equipment$25,608--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ricky MartinezPresident
Travis WhiteheTreasurer
Mike DennisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,347
Investment Income
$3,031
Other Revenue
$0
Change in Net Assets
$-14,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,475
Salaries, Compensation, and Employee Benefits$12,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,767--$149,767
Other Expenses---$54,902
Office Expenses-$12,885-$12,885
Other Salaries and Wages-$11,462-$11,462
Fees for Services Accounting-$2,310-$2,310
Payroll Taxes-$875-$875
Advertising$100$100-$200
Total Functional Expenses$231,180$27,632$0$258,812
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VII

“All officers and directors are unpaid volunteers”

Part VI

“All officers and directors are elected by general membership”

Filing and Contact Details

Filer

Filer Name
San Angelo Soccer Association
EIN
75-1640789
Phone
3256585699
Address
1501 GLENNA ST, San Angelo, TX 76901-1816

Signing Officer

Name
Travis Whitehead
Title
Treasurer
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Martinez
Formed
1980
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
950
Employees
1
Volunteers
300

Preparer

Firm
Ronald D Willyard CPA
Address
412 W HIGHLAND BLVD, SAN ANGELO, TX 76903-7315
Preparer
Ron Willyard CPA
Phone
3256585699
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt01501 GLENNA ST
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769011816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAC9A3DB16DAFDC8CF63412F3EE08DD8DA6ADA0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BFB48561992F855EF03EBA011C76F159C95A16A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.246.73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752158433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD D WILLYARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 W HIGHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769037315
ReturnHeader/PreparerPersonGrp/PhoneNum03256585699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON WILLYARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T09:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,218
Liabilities
$494
Net assets
$502,724
Revenue
$244,378
Expenses
$258,812
Net income
-$14,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.99$2.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.78$1.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.49$1.24$0.25
2019Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.31$2.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.35$2.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.10$2.11$1.70$2.50$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.44$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.17$2.25$2.54$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$2.34$2.62$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$1.81$2.41$0.60
2012Summary only. Only limited summary data is available for this year.$6.32$0.03$6.29$2.83$2.63$0.20
2011Summary only. Only limited summary data is available for this year.$6.12$0.03$6.08$2.41$2.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.03$6.20$2.76