Civic Intelligence

Lubbock Soccer Association

990 • Fiscal year 2018 • EIN 75-1806426

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,447

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$501,814

Up $14,620 (+3.0%) from 2017

Net Assets

Up

$501,814

Up $14,620 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Flat

$262,742

Flat from 2017

Expenses

Flat

$248,122

Flat from 2017

Net Income

Flat

$14,620

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$501,814
Liabilities$0
Net Assets$501,814
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$262,742
Expenses$248,122
Net Income$14,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$262,742
Mission and Program Overview

Mission

Youth Soccer Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,824$353,901▲ $14,077
Land, Buildings, and Equipment, Net$81,763$81,763→ $0
Savings and Temporary Cash Investments$65,607$66,150▲ $543
Total Assets$487,194$501,814▲ $14,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,833$497,453▲ $14,620
Temporarily Rstr Net Assets$4,361$4,361→ $0
Total Net Assets Fund Balance$487,194$501,814▲ $14,620
Total Liabilities and Net Assets / Fund Balance$487,194$501,814▲ $14,620

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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn SwisslerAssistant/RegistrarFT$35,447$35,447

Board Members and Trustees

NameTitle
Lori RhodesChair of A&D
Jj CaddPresident
Heidi KuehnLittle Tykes Director
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
$262,279
Investment Income
$13
Other Revenue
$450
Change in Net Assets
$14,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,136
Salaries, Compensation, and Employee Benefits$37,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,427$0$0$130,427
Current Officers, Directors, Trustees, and Key Employees$0$35,447$0$35,447
Occupancy$3,226$7,557$0$10,783
Office Expenses$0$9,919$0$9,919
Other Expenses$9,229$0$0$9,229
Travel$8,382$0$0$8,382
Advertising$5,012$0$0$5,012
Payroll Taxes$0$2,539$0$2,539
Insurance$1,792$0$0$1,792
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$191,960$56,162$0$248,122
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
April Rumsey
Title
VP of Finance
Phone
8067971522
Signed
2018-12-15
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

“Coaches Clinics 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Field Marking 6147. 6147. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 3920. 3920. 0. 0.”

Form 990, Part IX, Line 24E

“Player Regs-NTSA 46878. 46878. 0. 0.”

Form 990, Part IX, Line 24E

“Patches & Awards 20609. 20609. 0. 0.”

Form 990, Part IX, Line 24E

“Referee Expense 40077. 40077. 0. 0.”

Form 990, Part IX, Line 24E

“Sign-Up Expense 10296. 10296. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Expense 1200. 1200. 0. 0.”

Raw XML AppendixShowing 400 of 411 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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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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322312
IRS990ScheduleA/Total509Grp/TotalAmt0609773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609799
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IRS990ScheduleD/BuildingsGrp/BookValueAmt052256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052256
IRS990ScheduleD/EquipmentGrp/BookValueAmt029507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081763
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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/ExplanationTxt2Coaches Clinics 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Marking 6147. 6147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental & Maintenance 3920. 3920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Player Regs-NTSA 46878. 46878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patches & Awards 20609. 20609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Expense 40077. 40077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sign-Up Expense 10296. 10296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Expense 1200. 1200. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487194
IRS990/TotalAssetsEOYAmt0501814
IRS990/TotalAssetsGrp/BOYAmt0487194
IRS990/TotalAssetsGrp/EOYAmt0501814
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501814
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0262279
IRS990/TotalProgramServiceExpensesAmt0191960
IRS990/TotalProgramServiceRevenueAmt0262279
IRS990/TotalReportableCompFromOrgAmt035447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262742
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08382
IRS990/TravelGrp/TotalAmt08382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482833
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL RUMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067971522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A8298C5B17A945ADF38B81734A58490BDF08B7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A8298C5B17A945ADF38B81734A58490BDF08B7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.111.126.117
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY AND KING CPAS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,814
Liabilities
$0
Net assets
$501,814
Revenue
$262,742
Expenses
$248,122
Net income
$14,620
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