Civic Intelligence

Texarkana United Soccer Association

EIN 75-1945067 • 501(c)3 • Texarkana, TX

Profile

To provide soccer sports activities for youth and adults.

PO Box 6183Texarkana, TX 75505

www.texarkanasoccer.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$152,322

Up $18,977 (+14%) from 2023

Liabilities

Down

$32,863

Down $545 (-1.6%) from 2023

Net Assets

Up

$119,459

Up $19,522 (+20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$271,875

Down $26,521 (-8.9%) from 2023

Expenses

Down

$252,353

Down $55,423 (-18%) from 2023

Net Income

Up

$19,522

Up $28,902 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$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: $25,2242013Assets 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

2024

Assets$152,322
Liabilities$32,863
Net Assets$119,459
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$271,875
Expenses$252,353
Net Income$19,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$152,322
Liabilities
$32,863
Net assets
$119,459
Revenue
$271,875
Expenses
$252,353
Net income
$19,522
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$223,915
Mission and Program Overview

Mission

To provide soccer sports activities for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,531$118,784▲ $57,253
Rtn Earn Endowment Incm Other Fnds$110,539$109,317▼ $1,222
Cash and Non-Interest-Bearing Accounts$26,755$24,802▼ $1,953
Total Assets$145,539$143,586▼ $1,953
Other Assets Total$57,253--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$34,269▼ $731
Total Liabilities$35,000$34,269▼ $731
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,539$109,317▼ $1,222
Total Liabilities and Net Assets / Fund Balance$145,539$143,586▼ $1,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,531-$61,531
Equipment$57,253-$57,253
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frederick JoycePresident
Allen GarnerDirector
Billy MillerDirector
Brock DickensonDirector
David HicksDirector
Elaine BoehmkeDirector
Glenn YowellDirector
John DelkDirector
Mike SchroederDirector
Seth ShirmerDirector
Vaughn WilliamsDirector
Wally OlesundeDirector
Michael RogersTreasurer
Michael WhiteVP Recreational
Revenue and Support

Revenue Composition

Contributions and Grants
$202,688
Program Service Revenue
$21,227
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,078--$87,078
Conferences and Meetings$12,985--$12,985
Other Expenses$8,225--$8,225
Advertising$5,215--$5,215
Insurance$3,031--$3,031
Fees for Services Accounting-$1,657-$1,657
Interest$1,040--$1,040
Office Expenses$681--$681
Total Functional Expenses$223,480$1,657$0$225,137
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed the Form 990 and schedules.”

Other officer or key employee compensation Part VI line 15B

“The Executive Committee reviews comparable data for compensation and presents finding to the Board for approval.”

Governing documents etc available to public Part VI line 19

“Review of governing documents, etc., are available apon request.”

Filing and Contact Details

Filer

Filer Name
Texarkana United Soccer Association
EIN
75-1945067
Address
PO Box 6183, Texarkana, TX 75505

Signing Officer

Name
Mike Rogers
Title
Treasurer
Phone
9038245237
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Erie & Associates PC
Address
1945 Moores Ln, Texarkana, TX 75503
Preparer
Jerry R Erie Jr
Phone
9037926651
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Postage $225.Referee Fees $27,687.Registratin Fees $29,304.Repairs & Maint. $16,893.Uniforms $4,426.Trophies/Awards $4,165.Soccer Eqpt $4,378.”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide soccer sports activities for youth and adults.
IRS990/AdvertisingGrp/ProgramServicesAmt05215
IRS990/AdvertisingGrp/TotalAmt05215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087078
IRS990/AllOtherExpensesGrp/TotalAmt087078
IRS990/BooksInCareOfDetail/PersonNm0Michael Rogers
IRS990/BooksInCareOfDetail/PhoneNum09038245237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Cindywood Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026755
IRS990/CashNonInterestBearingGrp/EOYAmt024802
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012985
IRS990/ConferencesMeetingsGrp/TotalAmt012985
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021227
IRS990/CYRevenuesLessExpensesAmt0-1222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide soccer instruction and games for youth and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01657
IRS990/FeesForServicesAccountingGrp/TotalAmt01657
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Brock Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wally Olesunde
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Shirmer
IRS990/Form990PartVIISectionAGrp/PersonNm3John Delk
IRS990/Form990PartVIISectionAGrp/PersonNm4Glenn Yowell
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Garner
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael White
IRS990/Form990PartVIISectionAGrp/PersonNm9Frederick Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Boehmke
IRS990/Form990PartVIISectionAGrp/PersonNm11Vaughn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm13Billy Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Recreational
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03031
IRS990/InterestGrp/ProgramServicesAmt01040
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061531
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IRS990/LandBldgEquipCostOrOtherBssAmt0118784
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0202688
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide soccer sports activities for youth and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034269
IRS990/NetAssetsOrFundBalancesBOYAmt0110539
IRS990/NetAssetsOrFundBalancesEOYAmt0109317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681
IRS990/OfficeExpensesGrp/TotalAmt0681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOC Expenses
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Concession Exp
IRS990/OtherExpensesGrp/Desc3Credit CardBank Feees
IRS990/OtherExpensesGrp/ProgramServicesAmt07524
IRS990/OtherExpensesGrp/ProgramServicesAmt191229
IRS990/OtherExpensesGrp/ProgramServicesAmt26472
IRS990/OtherExpensesGrp/ProgramServicesAmt38225
IRS990/OtherExpensesGrp/TotalAmt07524
IRS990/OtherExpensesGrp/TotalAmt191229
IRS990/OtherExpensesGrp/TotalAmt26472
IRS990/OtherExpensesGrp/TotalAmt38225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0828953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140013
IRS990ScheduleA/Total509Grp/TotalAmt0828953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061531
IRS990ScheduleD/EquipmentGrp/BookValueAmt057253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed the Form 990 and schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee reviews comparable data for compensation and presents finding to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of governing documents, etc., are available apon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage $225.Referee Fees $27,687.Registratin Fees $29,304.Repairs & Maint. $16,893.Uniforms $4,426.Trophies/Awards $4,165.Soccer Eqpt $4,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145539
IRS990/TotalAssetsEOYAmt0143586
IRS990/TotalAssetsGrp/BOYAmt0145539
IRS990/TotalAssetsGrp/EOYAmt0143586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt034269
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt034269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223480
IRS990/TotalProgramServiceRevenueAmt021227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.texarkanasoccer.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038245237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texarkana United Soccer Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751945067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6183
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752293188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erie & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 Moores Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037926651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Erie Jr
ReturnHeader/ReturnTs02023-11-14T12:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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