Civic Intelligence

Stephenville Soccer Association

EIN 75-1729118 • 501(c)3 • Stephenville, TX

Profile

Recreational youth soccer program

PO Box 1213Stephenville, TX 76401

stephenvillesoccer.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$210,133

Up $53,801 (+34%) from 2023

Liabilities

Down

$549

Down $19 (-3.3%) from 2023

Net Assets

Up

$209,584

Up $53,820 (+35%) from 2023

Revenue

Up

$196,777

Up $67,574 (+52%) from 2023

Expenses

Up

$142,957

Up $20,449 (+17%) from 2023

Net Income

Up

$53,820

Up $47,125 (+704%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $177,591Liabilities 2010: $1,780Net Assets 2010: $175,8112010Assets 2011: $182,283Liabilities 2011: $369Net Assets 2011: $181,9142011Assets 2012: $153,894Liabilities 2012: $592Net Assets 2012: $153,3022012Assets 2013: $142,389Liabilities 2013: $889Net Assets 2013: $141,5002013Assets 2014: $154,411Liabilities 2014: $1,653Net Assets 2014: $152,7582014Assets 2015: $158,177Liabilities 2015: $5,745Net Assets 2015: $152,4322015Assets 2016: $166,256Liabilities 2016: $723Net Assets 2016: $165,5332016Assets 2017: $173,409Liabilities 2017: $4,164Net Assets 2017: $169,2452017Assets 2018: $178,000Liabilities 2018: $374Net Assets 2018: $177,6262018Assets 2019: $173,253Liabilities 2019: $1,373Net Assets 2019: $171,8802019Assets 2020: $165,924Liabilities 2020: $785Net Assets 2020: $165,1392020Assets 2021: $146,667Liabilities 2021: $184Net Assets 2021: $146,4832021Assets 2022: $149,884Liabilities 2022: $815Net Assets 2022: $149,0692022Assets 2023: $156,332Liabilities 2023: $568Net Assets 2023: $155,7642023Assets 2024: $210,133Liabilities 2024: $549Net Assets 2024: $209,5842024

Highlighted filing

2024

Assets$210,133
Liabilities$549
Net Assets$209,584

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $78,2282010Expenses 2011: $81,9142011Expenses 2012: $135,1032012Expenses 2013: $79,8032013Revenue 2014: $90,412Expenses 2014: $79,154Net Income 2014: $11,2582014Revenue 2015: $93,146Expenses 2015: $93,472Net Income 2015: -$3262015Revenue 2016: $118,031Expenses 2016: $104,930Net Income 2016: $13,1012016Revenue 2017: $111,568Expenses 2017: $107,856Net Income 2017: $3,7122017Revenue 2018: $116,195Expenses 2018: $107,813Net Income 2018: $8,3822018Revenue 2019: $118,034Expenses 2019: $123,780Net Income 2019: -$5,7462019Revenue 2020: $85,277Expenses 2020: $92,018Net Income 2020: -$6,7412020Revenue 2021: $55,920Expenses 2021: $74,576Net Income 2021: -$18,6562021Revenue 2022: $87,758Expenses 2022: $85,172Net Income 2022: $2,5862022Revenue 2023: $129,203Expenses 2023: $122,508Net Income 2023: $6,6952023Revenue 2024: $196,777Expenses 2024: $142,957Net Income 2024: $53,8202024

Highlighted filing

2024

Revenue$196,777
Expenses$142,957
Net Income$53,820

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.10$1.97$1.43$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$1.29$1.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.56$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.85$0.92$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.18$1.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.16$1.08$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.18$1.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.90$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$118,075
Mission and Program Overview

Mission

Recreational youth soccer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,683$152,332▲ $4,649
Cash and Non-Interest-Bearing Accounts$30,317$20,921▼ $9,396
Total Assets$178,000$173,253▼ $4,747
Liabilities
Accounts Payable and Accrued Expenses$374$1,373▲ $999
Total Liabilities$374$1,373▲ $999
Net Assets / Fund Balance
Unrestricted Net Assets$177,626$171,880▼ $5,746
Total Net Assets Fund Balance$177,626$171,880▼ $5,746
Total Liabilities and Net Assets / Fund Balance$178,000$173,253▼ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,147-$38,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Flipper TaylorPresident
Allen BrownDirector
Amy MedinaDirector
Antoine LesurDirector
Ashley BarnsDirector
Audie DavisDirector
Brandon BarnsDirector
Crystal RoseDirector
Darin BartonDirector
Ian MckenzieDirector
Jeremy FritscherDirector
Keri LesurDirector
Luis LunaDirector
Ruurd StokerDirector
Amber FergusonRegistrar
Jennifer HardinSecretary
Gary SultTreasurer
Chase BarnesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,236
Program Service Revenue
$106,039
Investment Income
$0
Other Revenue
$759
All Other Contributions
$11,236
Change in Net Assets
$-5,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,947--$66,947
Other Expenses$34,815--$34,815
Occupancy-$17,567-$17,567
Depreciation Depletion$4,451--$4,451
Total Functional Expenses$106,213$17,567$0$123,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$626
Fundraising Direct Expenses$41
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
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Stephenville Soccer Association
EIN
75-1729118
Phone
2549657321
Address
PO BOX 1213, STEPHENVILLE, TX 76401

Signing Officer

Name
Gary Sult
Title
Treasurer
Phone
2549652277
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flipper Taylor
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Gary D Sult CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide organized recreational youth soccer competition.

Form 990, Part IX, Line 11G

Program expenses 66,947 0 0

Form 990, Part XI, Line 9

ROUNDING 0 ROUNDING 0

Raw XML Appendix398 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/AllOtherContributionsAmt011236
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENVILLE SOCCER ASSOC
IRS990/BooksInCareOfDetail/PhoneNum02549657321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 NW LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd076401
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IRS990/CYContributionsGrantsAmt011236
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IRS990/CYOtherExpensesAmt0123780
IRS990/CYOtherRevenueAmt0759
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IRS990/CYRevenuesLessExpensesAmt0-5746
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04451
IRS990/DepreciationDepletionGrp/TotalAmt04451
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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