Civic Intelligence

Lubbock Soccer Association

EIN 75-1806426 • 501(c)3 • Lubbock, TX

Profile

Youth Soccer Association

PO Box 93550Lubbock, TX 79493

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$501,814

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$501,814

Flat from 2018

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$125,000

Down $137,742 (-52%) from 2018

Expenses

Down

$125,000

Down $123,122 (-50%) from 2018

Net Income

Down

$0

Down $14,620 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $302,488Liabilities 2011: $2,367Net Assets 2011: $300,1212011Assets 2012: $309,405Liabilities 2012: $771Net Assets 2012: $308,6342012Assets 2013: $313,965Liabilities 2013: $736Net Assets 2013: $313,2292013Assets 2014: $398,266Liabilities 2014: $978Net Assets 2014: $397,2882014Assets 2015: $427,404Liabilities 2015: $0Net Assets 2015: $427,4042015Assets 2016: $472,651Liabilities 2016: $77Net Assets 2016: $472,5742016Assets 2017: $487,194Liabilities 2017: $0Net Assets 2017: $487,1942017Assets 2018: $501,814Liabilities 2018: $0Net Assets 2018: $501,8142018Assets 2019: $501,814Liabilities 2019: $0Net Assets 2019: $501,8142019

Highlighted filing

2019

Assets$501,814
Liabilities$0
Net Assets$501,814
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $217,4932011Expenses 2012: $232,4532012Revenue 2013: $257,502Expenses 2013: $252,907Net Income 2013: $4,5952013Revenue 2014: $324,096Expenses 2014: $240,037Net Income 2014: $84,0592014Revenue 2015: $288,407Expenses 2015: $248,291Net Income 2015: $40,1162015Revenue 2016: $300,839Expenses 2016: $255,669Net Income 2016: $45,1702016Revenue 2017: $262,742Expenses 2017: $248,122Net Income 2017: $14,6202017Revenue 2018: $262,742Expenses 2018: $248,122Net Income 2018: $14,6202018Revenue 2019: $125,000Expenses 2019: $125,000Net Income 2019: $02019

Highlighted filing

2019

Revenue$125,000
Expenses$125,000
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,814
Liabilities
$0
Net assets
$501,814
Revenue
$125,000
Expenses
$125,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.63$2.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.63$2.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.01$2.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.88$2.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$3.24$2.40$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$2.58$2.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$125,000
Mission and Program Overview

Mission

Youth Soccer Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,901$353,901→ $0
Land, Buildings, and Equipment, Net$81,763$81,763→ $0
Savings and Temporary Cash Investments$66,150$66,150→ $0
Total Assets$501,814$501,814→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$497,453$497,453→ $0
Temporarily Rstr Net Assets$4,361$4,361→ $0
Total Net Assets Fund Balance$501,814$501,814→ $0
Total Liabilities and Net Assets / Fund Balance$501,814$501,814→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,507$50,288$79,795
Leasehold Improvements$0$60,373$60,373
Buildings$52,256-$52,256
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lori RhodesChair of A&D
JJ CaddPresident
Heidi KuehnLittle Tykes Director
Evelyn SwisslerAssistant/Registrar
Cathy RodolphBoy's Commissioner
Bruce RhodesCoaches Rep
Billy BabcockExec. V/P
Brent WalserGirl's Commissioner
Adrew EscobedoReferee - Rep
April RumseySecretary
Wayland HortonVP of Finance
Yetta MartinezYouth Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Filing and Contact Details

Filer

Filer Name
Lubbock Soccer Association
EIN
75-1806426
Phone
8066988858
Address
PO Box 93550, Lubbock, TX 79493

Signing Officer

Name
April Rumsey
Title
VP of Finance
Phone
8066988858
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayland Horton
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Terry and King Cpas
Address
PO BOX 93550, LUBBOCK, TX 79493-3550
Preparer
Randel J Terry CPA
Phone
8066988858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by the VP of Finance”

Pt VI, Line 19

“All of these documents are available any time by request of any officer”

Raw XML Appendix370 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. V/P
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of A&D
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Coaches Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Referee - Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Youth Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boy's Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Girl's Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Little Tykes Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant/Registrar
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125000
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalProgramServiceRevenueAmt0125000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0497453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05717 14th Street
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079416
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Rumsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08066988858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubbock Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0751806426
ReturnHeader/Filer/PhoneNum08066988858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93550
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8298C5B17A945ADF38B81734A58490BDF08B7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A8298C5B17A945ADF38B81734A58490BDF08B7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.198.227
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY AND KING CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794933550
ReturnHeader/PreparerPersonGrp/PhoneNum08066988858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randel J Terry CPA
ReturnHeader/ReturnTs02020-07-15T20:39:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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