Civic Intelligence

Texarkana United Soccer Association

990EZ • Fiscal year 2013 • EIN 75-1945067

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

P O Box 618375505

(903) 824-5237

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$122,436

Flat from 2013

Net Assets

$97,212

No earlier filing loaded for comparison.

Liabilities

Flat

$25,224

Flat from 2013

Revenue

Flat

$88,684

Flat from 2013

Expenses

Flat

$62,665

Flat from 2013

Net Income

Flat

$26,019

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $80,290Net Assets 2010: $80,2902010Assets 2011: $90,632Net Assets 2011: $90,6322011Assets 2012: $71,193Liabilities 2012: $02012Assets 2013: $122,436Liabilities 2013: $25,224Net Assets 2013: $97,2122013Assets 2013: $122,436Liabilities 2013: $25,2242013Assets 2014: $148,847Liabilities 2014: $18,418Net Assets 2014: $130,4292014Assets 2015: $154,300Liabilities 2015: $10,950Net Assets 2015: $143,3502015Assets 2016: $163,463Liabilities 2016: $10,899Net Assets 2016: $152,5642016Assets 2017: $163,100Liabilities 2017: $7,052Net Assets 2017: $156,0482017Assets 2018: $149,590Liabilities 2018: $9,342Net Assets 2018: $140,2482018Assets 2019: $141,966Liabilities 2019: $12,516Net Assets 2019: $129,4502019Assets 2020: $162,056Liabilities 2020: $38,285Net Assets 2020: $123,7712020Assets 2021: $145,539Liabilities 2021: $35,000Net Assets 2021: $110,5392021Assets 2022: $143,586Liabilities 2022: $34,269Net Assets 2022: $109,3172022Assets 2023: $133,345Liabilities 2023: $33,408Net Assets 2023: $99,9372023Assets 2024: $152,322Liabilities 2024: $32,863Net Assets 2024: $119,4592024

Highlighted filing

2013

Assets$122,436
Liabilities$25,224
Net Assets$97,212

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $93,176Expenses 2010: $90,237Net Income 2010: $2,9392010Revenue 2011: $78,029Expenses 2011: $67,687Net Income 2011: $10,3422011Revenue 2012: $86,257Expenses 2012: $105,696Net Income 2012: -$19,4392012Revenue 2013: $88,684Expenses 2013: $62,665Net Income 2013: $26,0192013Revenue 2013: $88,684Expenses 2013: $62,665Net Income 2013: $26,0192013Revenue 2014: $122,812Expenses 2014: $89,595Net Income 2014: $33,2172014Revenue 2015: $122,333Expenses 2015: $109,414Net Income 2015: $12,9192015Revenue 2016: $146,171Expenses 2016: $136,958Net Income 2016: $9,2132016Revenue 2017: $150,050Expenses 2017: $146,566Net Income 2017: $3,4842017Revenue 2018: $140,013Expenses 2018: $155,813Net Income 2018: -$15,8002018Revenue 2019: $160,698Expenses 2019: $171,496Net Income 2019: -$10,7982019Revenue 2020: $118,660Expenses 2020: $124,339Net Income 2020: -$5,6792020Revenue 2021: $185,667Expenses 2021: $198,899Net Income 2021: -$13,2322021Revenue 2022: $223,915Expenses 2022: $225,137Net Income 2022: -$1,2222022Revenue 2023: $298,396Expenses 2023: $307,776Net Income 2023: -$9,3802023Revenue 2024: $271,875Expenses 2024: $252,353Net Income 2024: $19,5222024

Highlighted filing

2013

Revenue$88,684
Expenses$62,665
Net Income$26,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$88,684
Mission and Program Overview

Mission

To provide soccer sports activities for youth and adults.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH AND ADULT SOCCER LEAGUE AND TRAINING.-$57,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE JOYCEVP Tsa-$0--
KARL STEEDDirector-$0--
REBEKAH MINTERSecretary-$0--
MICHAEL ROGERSTreasurer-$0--
BROCK DICKINSONDirector-$0--
RANDY BECKDirector-$0--
DUSTIN HOLLYDirector-$0--
JULIE MITCHELLDirector-$0--
JOHN SESLERDirector-$0--
DAVID HICKSDirector-$0--
TONY HARTMANVP Tusc-$0--
DENNIS WORMINGTONPresident &-$0--
ROBERTO VASQUEZDirector-$0--
VAUGHN WILLIAMSDirector-$0--
ROBERT SEIFERTDirector-$0--
MEGAN SCHREODERDirector-$0--
CHUCK SANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
75-1945067

Signing Officer

Name
Mike Rogers
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,100 interest 343 concessions 4,102 bank charges 58 soccer camp 425 contributions 1,000 credit card fees 2,593 dues & subscriptions 13,229 meals and entertainment 458 miscellaneous 56 referee fees 15,711 registration fees 2,485 referee certifications 3,190 repairs & maintenance 8,074 supplies 160 telephone 241 trophies/awards 2,064 uniforms 4,764 total 60,053

Form 990-ez, Part II, Line 24

Equipment 30,234 48,848 signs 0 891 total 30,234 49,739

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 25,224

Raw XML Appendix215 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GENE JOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARL STEED
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBEKAH MINTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BROCK DICKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDY BECK
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUSTIN HOLLY
CompensationExplanation/CompensationExplanationGrp/PersonNm7JULIE MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN SESLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm10TONY HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm11DENNIS WORMINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm12ROBERTO VASQUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm13VAUGHN WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm14ROBERT SEIFERT
CompensationExplanation/CompensationExplanationGrp/PersonNm15MEGAN SCHREODER
CompensationExplanation/CompensationExplanationGrp/PersonNm16CHUCK SANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09038245237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104 CINDYWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122436
IRS990EZ/GrossReceiptsAmt088684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt07161
IRS990EZ/LandAndBuildingsGrp/EOYAmt054031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROCK DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN HOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS WORMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERTO VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VAUGHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBERT SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MEGAN SCHREODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHUCK SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP TSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP TUSC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049739
IRS990EZ/OtherExpensesTotalAmt060053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCCER SPORTS ACTIVITIES FOR YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH AND ADULT SOCCER LEAGUE AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062665
IRS990EZ/TotalProgramServiceExpensesAmt057806
IRS990EZ/TotalRevenueAmt088684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXARKANASOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0397590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052330
IRS990ScheduleA/Total509Grp/TotalAmt0397590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,100 INTEREST 343 CONCESSIONS 4,102 BANK CHARGES 58 SOCCER CAMP 425 CONTRIBUTIONS 1,000 CREDIT CARD FEES 2,593 DUES & SUBSCRIPTIONS 13,229 MEALS AND ENTERTAINMENT 458 MISCELLANEOUS 56 REFEREE FEES 15,711 REGISTRATION FEES 2,485 REFEREE CERTIFICATIONS 3,190 REPAIRS & MAINTENANCE 8,074 SUPPLIES 160 TELEPHONE 241 TROPHIES/AWARDS 2,064 UNIFORMS 4,764 TOTAL 60,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 30,234 48,848 SIGNS 0 891 TOTAL 30,234 49,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 25,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXARKANA UNITED SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751945067
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6183
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752293188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101945 MOORES LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037926651
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R ERIE JR
ReturnHeader/ReturnTs02014-11-17T15:41:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.33$1.19$2.72$2.52$0.20
2023Summary only. Only limited summary data is available for this year.$1.33$0.33$1.00$2.98$3.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.34$1.09$2.24$2.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$1.86$1.99$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.38$1.24$1.19$1.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.29$1.61$1.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.40$1.40$1.56$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$1.50$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.53$1.46$1.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.22$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.30$1.23$0.90$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.89$0.63$0.26
2013Summary only. Only limited summary data is available for this year.$1.22$0.25$0.89$0.63$0.26
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.86$1.06$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.78$0.68$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.93$0.90$0.03