Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1640789
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$220,534
Down $282,684 (-56%) from 2016
Net Assets
Down$210,822
Down $291,902 (-58%) from 2016
Liabilities
Up$9,712
Up $9,218 (+1866%) from 2016
Revenue
Down$169,942
Down $74,436 (-30%) from 2016
Expenses
Down$250,094
Down $8,718 (-3.4%) from 2016
Net Income
Down-$80,152
Down $65,718 (-455%) from 2016
The San Angelo Soccer Association is a "not-for-profit" corporation dedicated to providing youth recreational and competitive soccer to the San Angelo area.
San angelo soccer association is a not for profit" corporation dedicated to providing positive recreational and competitive soccer experiences for the children of san angelo and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $502,724 | $0 | ▼ $502,724 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $210,822 | ▲ $210,822 |
| Land, Buildings, and Equipment, Net | $366,199 | $150,305 | ▼ $215,894 |
| Savings and Temporary Cash Investments | $115,428 | $54,585 | ▼ $60,843 |
| Cash and Non-Interest-Bearing Accounts | $21,591 | $15,644 | ▼ $5,947 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $503,218 | $220,534 | ▼ $282,684 |
| Liabilities | |||
| Other Liabilities | $0 | $9,666 | ▲ $9,666 |
| Accounts Payable and Accrued Expenses | $494 | $46 | ▼ $448 |
| Total Liabilities | $494 | $9,712 | ▲ $9,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $502,724 | $210,822 | ▼ $291,902 |
| Total Liabilities and Net Assets / Fund Balance | $503,218 | $220,534 | ▼ $282,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,918 | $154,698 | $300,616 |
| Other Land Buildings | $0 | $39,975 | $39,975 |
| Equipment | $4,387 | $26,255 | $30,642 |
| Name | Title |
|---|---|
| Mike Dennis | President |
| Susan Beaty | Vice President |
| Alfonzo Gonzales | Member |
| Alfred Mendoza | Member |
| Annette Perez | Member |
| April Wheeler Boggs | Member |
| Bethany Cogdell | Member |
| Danny Castro | Member |
| Joe Percifield | Member |
| John Webber | Member |
| Rudy Haddad | Member |
| Schelle Canion | Member |
| Todd Moore | Member |
| Wendi Jordan | Member |
| Travis Whitehead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,523 |
| Salaries, Compensation, and Employee Benefits | $11,821 |
| Grants and Similar Amounts Paid | $750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,949 | $511 | - | $38,460 |
| Other Expenses | $23,178 | - | - | $23,178 |
| Other Salaries and Wages | - | $10,550 | - | $10,550 |
| Depreciation Depletion | $8,162 | - | - | $8,162 |
| Office Expenses | - | $7,200 | - | $7,200 |
| Insurance | - | $6,543 | - | $6,543 |
| Fees for Services Accounting | - | $5,344 | - | $5,344 |
| Payroll Taxes | - | $1,271 | - | $1,271 |
| Advertising | $937 | - | - | $937 |
| Grants to Domestic Orgs | $750 | - | - | $750 |
| Total Functional Expenses | $218,675 | $31,419 | $0 | $250,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short Term Liabilities | $9,666 |
“Line 11a explanation - the organization's tax return is prepared by an independent accountant. Before form 990 is filed with he internal revenue service, the board of directors is given the opportunity to review the return. Any questions concerning the return are then referred to the independent accountant who prepared the return.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Trophies: program service expenses 12,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,906. Field maintenance: program service expenses 7,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,672. Processing fees: program service expenses 5,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,432. Tounament expenses: program service expenses 4,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,852. Clinics: program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Concessions: program service expenses 1,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,836. Small equipment: program service expenses 526. Management and general expenses 0. Fundraising expenses 0. Total expenses 526. Bank charges: program service expenses 0. Management and general expenses 511. Fundraising expenses 0. Total expenses 511. Miscellaneous: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Permits: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAN ANGELO SOCCER ASSOCIATION IS A NOT FOR PROFIT" CORPORATION DEDICATED TO PROVIDING POSITIVE RECREATIONAL AND COMPETITIVE SOCCER EXPERIENCES FOR THE CHILDREN OF SAN ANGELO AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 937 |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38460 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS WHITEHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256536854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 GLENNA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 502724 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754 |
| IRS990/CYOtherExpensesAmt | 0 | 237523 |
| IRS990/CYOtherRevenueAmt | 0 | 8271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11821 |
| IRS990/CYTotalExpensesAmt | 0 | 250094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8162 |
| IRS990/Desc | 0 | SASA PROVIDES ORGANIZED SOCCER ACTIVITIES FOR YOUNG PEOPLE 18 YEARS AND YOUNGER. TEAMS ARE COMPRISED OF SIMILAR AGED CHILDREN THAT PLAY COMPETIVE LEAGUES WITH OVER 1300 CHILDREN PARTICIPANTS. COACHES AND ADMINISTRATORS ARE VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BEATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCHELLE CANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFRED MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFONZO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE PERCIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETTE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY COGDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL WHEELER BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUDY HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDI JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 169942 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371233 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAN ANGELO SOCCER ASSOCIATION IS A NOT FOR PROFIT" CORPORATION DEDICATED TO PROVIDING POSITIVE RECREATIONAL AND COMPETITIVE SOCCER EXPERIENCES FOR THE CHILDREN OF SAN ANGELO AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210822 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3291 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE REGISTRATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4618 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 4980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1271 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS WHITEHEAD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -211750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3031 |
| IRS990/PYOtherExpensesAmt | 0 | 246475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12337 |
| IRS990/PYTotalExpensesAmt | 0 | 258812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80152 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3291 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164697 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 210822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1045996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1047196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1047196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 244378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1055138 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT TERM LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9666 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT. BEFORE FORM 990 IS FILED WITH HE INTERNAL REVENUE SERVICE, THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN. ANY QUESTIONS CONCERNING THE RETURN ARE THEN REFERRED TO THE INDEPENDENT ACCOUNTANT WHO PREPARED THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TROPHIES: PROGRAM SERVICE EXPENSES 12,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,906. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,672. PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,432. TOUNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 4,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,852. CLINICS: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,836. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503218 |
| IRS990/TotalAssetsEOYAmt | 0 | 220534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1200 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 494 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.