Civic Intelligence

Lubbock Soccer Association

990 • Fiscal year 2016 • EIN 75-1806426

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileN/A
PO Box 93550Lubbock, TX 79493

(806) 797-1522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,967

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$472,651

Up $45,247 (+11%) from 2015

Net Assets

Up

$472,574

Up $45,170 (+11%) from 2015

Liabilities

Up

$77

Up $77 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$300,839

Up $12,432 (+4.3%) from 2015

Expenses

Up

$255,669

Up $7,378 (+3.0%) from 2015

Net Income

Up

$45,170

Up $5,054 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$472,651
Liabilities$77
Net Assets$472,574
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$300,839
Expenses$255,669
Net Income$45,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$300,839
Mission and Program Overview

Mission

Youth Soccer Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,061$325,295▲ $45,234
Land, Buildings, and Equipment, Net$81,763$81,763→ $0
Savings and Temporary Cash Investments$65,580$65,593▲ $13
Total Assets$427,404$472,651▲ $45,247
Liabilities
Accounts Payable and Accrued Expenses-$77-
Total Liabilities$0$77▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$423,043$468,213▲ $45,170
Temporarily Rstr Net Assets$4,361$4,361→ $0
Total Net Assets Fund Balance$427,404$472,574▲ $45,170
Total Liabilities and Net Assets / Fund Balance$427,404$472,651▲ $45,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,507$50,288$79,795
Leasehold Improvements-$60,373$60,373
Buildings$52,256-$52,256
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn SwisslerAdmin Assist/RegistrarFT$33,967$33,967

Board Members and Trustees

NameTitle
Jesse HarrelChair Cups & Games
April RumseyChair of A&D
Jj BakerRules Chairman
Loren DunklePresident
Regina RodriguezBoy's Commissioner
Stephanie DunkleCoaches Rep
Suzy EmreExec. V/P
Yetta MartinezGirl's Commissioner
JUSTIN O'REARReferee - Rep
Wayland HortonVP of Finance
Frank EmreYouth Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,346
Investment Income
$13
Other Revenue
$480
Change in Net Assets
$45,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,505
Salaries, Compensation, and Employee Benefits$38,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,042$0$0$138,042
Comp Disqual Persons$0$34,747$0$34,747
Office Expenses$0$10,872$0$10,872
Travel$10,502$0$0$10,502
Advertising$9,084$0$0$9,084
Occupancy$2,598$6,023$0$8,621
Insurance$3,584$0$0$3,584
Payroll Taxes$0$3,417$0$3,417
Other Expenses$3,387$0$0$3,387
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$200,260$55,409$0$255,669
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
8067971522
Address
PO Box 93550, Lubbock, TX 79493

Signing Officer

Name
Wayland Horton
Title
VP of Finance
Phone
8067971522
Signed
2016-12-14
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”

Form 990, Part IX, Line 24E

“Field Marking 7803. 7803. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 8328. 8328. 0. 0.”

Form 990, Part IX, Line 24E

“Player Regs-NTSA 50578. 50578. 0. 0.”

Form 990, Part IX, Line 24E

“Patches & Awards 23060. 23060. 0. 0.”

Form 990, Part IX, Line 24E

“Referee Expense 35628. 35628. 0. 0.”

Form 990, Part IX, Line 24E

“Sign-Up Expense 11645. 11645. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Expense 1000. 1000. 0. 0.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322312
IRS990ScheduleA/Total509Grp/TotalAmt0609773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052256
IRS990ScheduleD/EquipmentGrp/BookValueAmt029507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by the VP of Finance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of these documents are available any time by request of any officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Marking 7803. 7803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maintenance 8328. 8328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Player Regs-NTSA 50578. 50578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patches & Awards 23060. 23060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Expense 35628. 35628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sign-Up Expense 11645. 11645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Expense 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427404
IRS990/TotalAssetsEOYAmt0472651
IRS990/TotalAssetsGrp/BOYAmt0427404
IRS990/TotalAssetsGrp/EOYAmt0472651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472574
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300346
IRS990/TotalProgramServiceExpensesAmt0200260
IRS990/TotalProgramServiceRevenueAmt0300346
IRS990/TotalReportableCompFromOrgAmt033967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300839
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010502
IRS990/TravelGrp/TotalAmt010502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468213
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYLAND HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067971522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lubbock Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0751806426
ReturnHeader/Filer/PhoneNum08067971522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93550
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
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/ReturnTs02016-12-14T20:34:32-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,651
Liabilities
$77
Net assets
$472,574
Revenue
$300,839
Expenses
$255,669
Net income
$45,170
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