Civic Intelligence

Dallas Cup Inc.

990 • Fiscal year 2021 • EIN 75-1765475

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileDallascup.com
12700 Park Central Drive Suite 507Dallas, TX 75251

(214) 221-3636

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2003%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$72,092

Down $102,436 (-59%) from 2020

Net Assets

Up

-$140,481

Up $20,594 (+13%) from 2020

Liabilities

Down

$212,573

Down $123,030 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$824,313

Up $785,114 (+2003%) from 2020

Expenses

Up

$803,719

Up $401,734 (+100%) from 2020

Net Income

Up

$20,594

Up $383,380 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $152,371Liabilities 2012: $19,231Net Assets 2012: $133,1402012Assets 2013: $154,505Liabilities 2013: $9,990Net Assets 2013: $144,5152013Assets 2014: $196,370Liabilities 2014: $59,314Net Assets 2014: $137,0562014Assets 2015: $193,939Liabilities 2015: $36,061Net Assets 2015: $157,8782015Assets 2016: $195,686Liabilities 2016: $8,604Net Assets 2016: $187,0822016Assets 2017: $246,863Liabilities 2017: $27,905Net Assets 2017: $218,9582017Assets 2018: $288,925Liabilities 2018: $68,988Net Assets 2018: $219,9372018Assets 2019: $236,473Liabilities 2019: $34,762Net Assets 2019: $201,7112019Assets 2020: $174,528Liabilities 2020: $335,603Net Assets 2020: -$161,0752020Assets 2021: $72,092Liabilities 2021: $212,573Net Assets 2021: -$140,4812021Assets 2022: $350,688Liabilities 2022: $258,741Net Assets 2022: $91,9472022Assets 2023: $225,975Liabilities 2023: $177,004Net Assets 2023: $48,9712023Assets 2024: $964,548Liabilities 2024: $749,398Net Assets 2024: $215,1502024Assets 2025: $904,776Liabilities 2025: $754,416Net Assets 2025: $150,3602025

Highlighted filing

2021

Assets$72,092
Liabilities$212,573
Net Assets-$140,481
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $830,612Expenses 2012: $825,076Net Income 2012: $5,5362012Revenue 2013: $816,676Expenses 2013: $805,301Net Income 2013: $11,3752013Revenue 2014: $891,260Expenses 2014: $898,719Net Income 2014: -$7,4592014Revenue 2015: $945,742Expenses 2015: $924,920Net Income 2015: $20,8222015Revenue 2016: $971,068Expenses 2016: $941,864Net Income 2016: $29,2042016Revenue 2017: $996,665Expenses 2017: $964,789Net Income 2017: $31,8762017Revenue 2018: $1,022,819Expenses 2018: $1,021,840Net Income 2018: $9792018Revenue 2019: $955,297Expenses 2019: $973,523Net Income 2019: -$18,2262019Revenue 2020: $39,199Expenses 2020: $401,985Net Income 2020: -$362,7862020Revenue 2021: $824,313Expenses 2021: $803,719Net Income 2021: $20,5942021Revenue 2022: $1,227,003Expenses 2022: $994,575Net Income 2022: $232,4282022Revenue 2023: $1,195,070Expenses 2023: $1,238,046Net Income 2023: -$42,9762023Revenue 2024: $1,347,636Expenses 2024: $1,181,458Net Income 2024: $166,1782024Revenue 2025: $1,713,777Expenses 2025: $1,778,567Net Income 2025: -$64,7902025

Highlighted filing

2021

Revenue$824,313
Expenses$803,719
Net Income$20,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$824,313
Mission and Program Overview

Mission

To engage in activities which foster and promote an annual youth national tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition

To engage in activities which foster and promote an annual youth national and international soccer tournament for the mental physical and spiritual development of youth and the values of sportsmanship and co operation through amateur sports competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,976$68,355▼ $94,621
Prepaid Expenses and Deferred Charges$11,349$3,534▼ $7,815
Land, Buildings, and Equipment, Net$203$203→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$174,528$72,092▼ $102,436
Liabilities
Deferred Revenue$260,610$110,387▼ $150,223
Accounts Payable and Accrued Expenses$31,546$60,416▲ $28,870
Unsecured Notes Loans Payable$43,447$41,770▼ $1,677
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$335,603$212,573▼ $123,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-161,075$-140,481▲ $20,594
Total Net Assets Fund Balance$-161,075$-140,481▲ $20,594
Total Liabilities and Net Assets / Fund Balance$174,528$72,092▼ $102,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$203$65,510$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy SwiftExecutive DirectorFT$87,500$87,500
Frances SolaresOffice & Special Events ManagerFT$41,000$41,000
Frank FiloOperations ManagerFT$40,000$40,000
Evan BoehnerCommunications ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Jim TrebilcockPresident
John SutterVice President
Ashley PintoBoard Member
Billy PhillipsBoard Member
Mark FollowillBoard Member
Ron KaipusBoard Member
Sam WashBoard Member
Tom BaileySecretary
Mark HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,576
Investment Income
$0
Other Revenue
$52,737
Change in Net Assets
$20,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,370
Salaries, Compensation, and Employee Benefits$215,951
Professional Fundraising Fees$49,398
Total Fundraising Expense$49,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,501$0$0$200,501
Fees for Services Management$73,720$0$0$73,720
Fees for Services Professional Fundraising--$49,398$49,398
Occupancy$41,690$0$0$41,690
Other Expenses$40,173$0$0$40,173
Advertising$26,044$0$0$26,044
Insurance$21,412$0$0$21,412
Payroll Taxes$15,450$0$0$15,450
Office Expenses$13,324$0$0$13,324
Fees for Services Accounting$2,418$0$0$2,418
Total Functional Expenses$754,321$0$49,398$803,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of Financial Statements provided at each monthly board meeting. 990 was available to all board members online”

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

“Each board member is required to sign conflict of interest statement at fall board meeting.”

Form 990, Part VI, Section B, Line 15

“Board reviews other similar organizations, both local and national. Executive Director position reviewed in May 2021”

Form 990, Part VI, Section C, Line 18

“Copy pf 990 is available during normal business hours at the Dallas Cup business office 12700 Park Central Drive suite 507 Dallas Texas 75251”

Form 990, Part VI, Section C, Line 19

“All documents available during normal business hours at 12700 Park Central Drive Suite 507 Dallas Texas 75251”

Filing and Contact Details

Filer

Filer Name
Dallas Cup Inc
EIN
75-1765475
Phone
2142213636
Address
12700 Park Central Drive Suite 507, Dallas, TX 75251

Signing Officer

Name
Mark H Haas
Title
Treasurer
Phone
2142213636
Signed
2021-10-12

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
500
Raw XML AppendixShowing 400 of 588 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060416
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To engage in activities which foster and promote an annual youth national and international soccer tournament for the mental physical and spiritual development of youth and the values of sportsmanship and co operation through amateur sports competition
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt026044
IRS990/AdvertisingGrp/TotalAmt026044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dallas Cup Inc
IRS990/BooksInCareOfDetail/PhoneNum02142213636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 Park Central Drive Suite 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162976
IRS990/CashNonInterestBearingGrp/EOYAmt068355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200501
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0538370
IRS990/CYOtherRevenueAmt052737
IRS990/CYProgramServiceRevenueAmt0771576
IRS990/CYRevenuesLessExpensesAmt020594
IRS990/CYSalariesCompEmpBnftPaidAmt0215951
IRS990/CYTotalExpensesAmt0803719
IRS990/CYTotalFundraisingExpenseAmt049398
IRS990/CYTotalProfFndrsngExpnsAmt049398
IRS990/CYTotalRevenueAmt0824313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0260610
IRS990/DeferredRevenueGrp/EOYAmt0110387
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Annual National Youth Soccer Tournament . Dallas Cup had 250 boys and girls teams and approximately 4500 players. Referees and related officials also come to Dallas Cup to participate in games and also counsel, encourage and tutor young officials and help them advance their careers
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0754321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02418
IRS990/FeesForServicesAccountingGrp/TotalAmt02418
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt073720
IRS990/FeesForServicesManagementGrp/TotalAmt073720
IRS990/FeesForServicesProfFundraising/FundraisingAmt049398
IRS990/FeesForServicesProfFundraising/TotalAmt049398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Swift
IRS990/Form990PartVIISectionAGrp/PersonNm1Frances Solares
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Filo
IRS990/Form990PartVIISectionAGrp/PersonNm3Evan Boehner
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Kaipus
IRS990/Form990PartVIISectionAGrp/PersonNm5Billy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Wash
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Followill
IRS990/Form990PartVIISectionAGrp/PersonNm9John Sutter
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Haas
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Trebilcock
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Office & Special Events Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0824313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021412
IRS990/InsuranceGrp/TotalAmt021412
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203
IRS990/LandBldgEquipCostOrOtherBssAmt065713
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To engage in activities which foster and promote an annual youth national tournament for the mental physical and spiritual development of youth and the values of sportsmanship and cooperation through amateur sports competition
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-161075
IRS990/NetAssetsOrFundBalancesEOYAmt0-140481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-161075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-140481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041690
IRS990/OccupancyGrp/TotalAmt041690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013324
IRS990/OfficeExpensesGrp/TotalAmt013324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournament production costs
IRS990/OtherExpensesGrp/Desc1Referee expenses
IRS990/OtherExpensesGrp/Desc2Volunteer & Complex expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0233573
IRS990/OtherExpensesGrp/ProgramServicesAmt186016
IRS990/OtherExpensesGrp/ProgramServicesAmt240173
IRS990/OtherExpensesGrp/TotalAmt0233573
IRS990/OtherExpensesGrp/TotalAmt186016
IRS990/OtherExpensesGrp/TotalAmt240173
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0711211
IRS990/OtherRevenueMiscGrp/BusinessCd1711211
IRS990/OtherRevenueMiscGrp/Desc0Program sales
IRS990/OtherRevenueMiscGrp/Desc1PPP loan forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143447
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt052737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015450
IRS990/PayrollTaxesGrp/TotalAmt015450
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03534
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dallas Cup INC
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/BusinessCd1711211
IRS990/ProgramServiceRevenueGrp/Desc0Team entry fees
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039199
IRS990/PYRevenuesLessExpensesAmt0-362786
IRS990/PYSalariesCompEmpBnftPaidAmt0216567
IRS990/PYTotalExpensesAmt0401985
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt039199
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020594
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,092
Liabilities
$212,573
Net assets
-$140,481
Revenue
$824,313
Expenses
$803,719
Net income
$20,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$1.71$1.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.75$0.22$1.35$1.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.20$1.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.23$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$0.82$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.16$0.04$0.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.96$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.02$1.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.00$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.95$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.82$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.83$0.83$0.01