Civic Intelligence

North Texas State Soccer

EIN 75-2392217 • 501(c)3 • McKinney, TX

Profile

We aim to provide a positive and nurturing environment for soccer players of all levels to develop their soccer ability and human element, with all players having the opportunity to be a McKinney Soccer Association player no matter the socioeconomic situation.

321 N Central ExpresswayMcKinney, TX 75070

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$13,100

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$994,969

Up $125,852 (+14%) from 2023

Liabilities

Down

$6,727

Down $337 (-4.8%) from 2023

Net Assets

Up

$988,242

Up $126,189 (+15%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$1,434,075

Up $244,319 (+21%) from 2023

Expenses

Up

$1,307,886

Up $259,078 (+25%) from 2023

Net Income

Down

$126,189

Down $14,759 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2023: $869,117Liabilities 2023: $7,064Net Assets 2023: $862,0532023Assets 2024: $994,969Liabilities 2024: $6,727Net Assets 2024: $988,2422024

Highlighted filing

2024

Assets$994,969
Liabilities$6,727
Net Assets$988,242
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,189,756Expenses 2023: $1,048,808Net Income 2023: $140,9482023Revenue 2024: $1,434,075Expenses 2024: $1,307,886Net Income 2024: $126,1892024

Highlighted filing

2024

Revenue$1,434,075
Expenses$1,307,886
Net Income$126,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,969
Liabilities
$6,727
Net assets
$988,242
Revenue
$1,434,075
Expenses
$1,307,886
Net income
$126,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.43$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.19$1.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,463,172
Mission and Program Overview

Mission

We aim to provide a positive and nurturing environment for soccer players of all levels to develop their soccer ability and human element, with all players having the opportunity to be a McKinney Soccer Association player no matter the socioeconomic situation.

McKinney Soccer Association is a non-profit organization under the exempt status of North Texas Soccer that offers soccer teams for youth and adults in McKinney Texas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,397$836,057▼ $22,340
Savings and Temporary Cash Investments-$150,000-
Land, Buildings, and Equipment, Net$4,520$2,712▼ $1,808
Total Assets$869,117$994,969▲ $125,852
Other Assets Total$6,200$6,200→ $0
Liabilities
Deferred Revenue$7,064$4,807▼ $2,257
Accounts Payable and Accrued Expenses$0$1,920▲ $1,920
Total Liabilities$7,064$6,727▼ $337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,053$988,242▲ $126,189
Total Net Assets Fund Balance$862,053$988,242▲ $126,189
Total Liabilities and Net Assets / Fund Balance$869,117$994,969▲ $125,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,712$14,452$17,164
Land$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus BrunerBoys League Director-$13,100$13,100
Roy BrunerReferee Representative-$11,015$11,015
Jose RodriguezTreasurer-$5,706$5,706
Steve McWilliamsBoys Commissioner-$2,022$2,022
Laurie NicholsPresidentPT$1,931$1,931
Allan MontejanoGirls League Director-$1,656$1,656
Michael NicholsSecretary-$1,168$1,168
Michael BrunerVP of Appeals & DisciplinePT$790$790

Board Members and Trustees

NameTitle
Andra BrownBoys League Director
Adam TourleDirector of Coaching
Suzanna BarronGirls Commissioner
Stephen DunnVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$7,285
Program Service Revenue
$1,426,411
Investment Income
$379
Other Revenue
$0
All Other Contributions
$7,285
Change in Net Assets
$126,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,982
Salaries, Compensation, and Employee Benefits$130,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$732,278$0$0$732,278
Other Salaries and Wages$0$121,601$0$121,601
Other Expenses$59,484$0$0$59,484
Occupancy$0$28,116$0$28,116
Information Technology$7,553$5,443$0$12,996
Fees for Services Accounting$0$12,590$0$12,590
Payroll Taxes$0$9,303$0$9,303
Payment Travel Entrtnmnt Publicly Ofcl$997$8,095$0$9,092
Advertising$8,302$0$0$8,302
Office Expenses$0$6,608$0$6,608
Travel$0$2,632$0$2,632
Depreciation Depletion$1,808$0$0$1,808
Insurance$0$1,476$0$1,476
Total Functional Expenses$1,109,495$198,391$0$1,307,886
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Texas State Soccer
EIN
75-2392217
Phone
9725696808
Address
321 N Central Expressway, McKinney, TX 75070

Signing Officer

Name
Jose Rodriguez
Title
Treasurer
Phone
9725696808
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rodriguez
Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
600

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several officers and board members have either a spouse or children working as referees.”

Pt VI, Line 11B

“The tax return is sent to the Officers for review prior to filing.”

Pt VI, Line 12C

“The Board of Directors reviews conflict of interest annually.”

Pt VI, Line 15A

“The Board of Directors and officers are not paid for their time managing the McKinney Soccer Association.”

Pt VI, Line 15B

“The staff that are compensated are the office staff and their salaries and hourly pay rate are reviewed annually.”

Form 990, Part IX, Line 24E

“Trophies and Awards 10644. 10644. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament expenses 42794. 42794. 0. 0.”

Form 990, Part IX, Line 24E

“Registration and Field Fees 553766. 553766. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment and Uniforms 87367. 87367. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-Other 5107. 5107. 0. 0.”

Form 990, Part IX, Line 24E

“MSA Partnership expense 30000. 30000. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several officers and board members have either a spouse or children working as referees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is sent to the Officers for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews conflict of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors and officers are not paid for their time managing the McKinney Soccer Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The staff that are compensated are the office staff and their salaries and hourly pay rate are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies and Awards 10644. 10644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament expenses 42794. 42794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration and Field Fees 553766. 553766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment and Uniforms 87367. 87367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies-Other 5107. 5107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MSA Partnership expense 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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