Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Odyssey Soccer Club
EIN 75-2661327 • 501(c)3 • Southlake, TX
Profile
Dedicated to serving the needs of the more committed soccer player by providing a high level of instruction while participating at local, regional and state competitions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$11,921
Up $6,055 (+103%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$130,717
Down $130,398 (-50%) from 2019
Expenses
Down$124,662
Down $133,035 (-52%) from 2019
Net Income
Up$6,055
Up $2,637 (+77%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $11,921
- Liabilities
- $0
- Net assets
- -
- Revenue
- $130,717
- Expenses
- $124,662
- Net income
- $6,055
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $376,236
Mission and Program Overview
Mission
Dedicated to serving the needs of the more committed soccer player by providing a high level of instruction while participating at local, regional and state competitions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,298 | $44,723 | ▲ $34,425 |
| Total Assets | $10,298 | $44,723 | ▲ $34,425 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,298 | $44,723 | ▲ $34,425 |
| Total Net Assets Fund Balance | $10,298 | $44,723 | ▲ $34,425 |
| Total Liabilities and Net Assets / Fund Balance | $10,298 | $44,723 | ▲ $34,425 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jaime Cantu | President/di |
| Katie Brakemeier | Secretary/di |
| Diane Ihrig | Treasurer/di |
| Kasey Blair | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19
- Program Service Revenue
- $376,217
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $19
- Change in Net Assets
- $34,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $341,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $217,799 | - | - | $217,799 |
| Occupancy | $17,044 | - | - | $17,044 |
| Office Expenses | $115 | $12,605 | - | $12,720 |
| Information Technology | $5,733 | - | - | $5,733 |
| Fees for Services Accounting | - | $3,140 | - | $3,140 |
| Other Expenses | $2,411 | - | - | $2,411 |
| All Other Expenses | $1,020 | - | - | $1,020 |
| Advertising | - | $300 | - | $300 |
| Conferences and Meetings | - | $21 | - | $21 |
| Total Functional Expenses | $325,745 | $16,066 | $0 | $341,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The odyssey soccer club membership consists of parents and guardians of players, coaches, the director of coaching and the executive board. Each of these is associated with one of the soccer teams. The members elect one designated team representative to represent the members associated with the team.”
Form 990, Page 6, Part VI, Line 7A
“The executive board positions shall be elected by the designated team representatives. The executive board is the governing body of the organization.”
Form 990, Page 6, Part VI, Line 8B
“The organization does not have any committees.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is reviewed by an officer of the organization before presenting it to the board for all members to review. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization who signs and files the return with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces its conflict of interest policy. The officers and directors are required to disclose on an annual basis, any interest that could give rise to conflicts. Any officer or director having a conflict of interest shall not participate in the board's discussion on the matter. The conflict of interest policy is reviewed annually by the board.”
Form 990, Page 6, Part VI, Line 15A
“The organization does not compensate any individuals in these positions.”
Form 990, Page 6, Part VI, Line 15B
“The organization does not compensate any individuals in these positions.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Odyssey Soccer Club
- EIN
- 75-2661327
- Phone
- 8174804625
- Address
- 1619 PHEASANT LN, SOUTHLAKE, TX 76092
Signing Officer
- Name
- Diane Ihrig
- Title
- Treasurer
- Phone
- 8174804625
- Signed
- 2016-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jaime Cantu
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Coaching fees 209,752 0 0 referee fees 8,047 0 0”
Raw XML Appendix324 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/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5733 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 3 | SOCCER EQUIPMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ODYSSEY SOCCER CLUB MEMBERSHIP CONSISTS OF PARENTS AND GUARDIANS OF PLAYERS, COACHES, THE DIRECTOR OF COACHING AND THE EXECUTIVE BOARD. EACH OF THESE IS ASSOCIATED WITH ONE OF THE SOCCER TEAMS. THE MEMBERS ELECT ONE DESIGNATED TEAM REPRESENTATIVE TO REPRESENT THE MEMBERS ASSOCIATED WITH THE TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD POSITIONS SHALL BE ELECTED BY THE DESIGNATED TEAM REPRESENTATIVES. THE EXECUTIVE BOARD IS THE GOVERNING BODY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE PRESENTING IT TO THE BOARD FOR ALL MEMBERS TO REVIEW. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION WHO SIGNS AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS, ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. ANY OFFICER OR DIRECTOR HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION ON THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS IN THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS IN THESE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COACHING FEES 209,752 0 0 REFEREE FEES 8,047 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10298 |
| IRS990/TotalAssetsEOYAmt | 0 | 44723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 341811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 376217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376236 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10298 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 44723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1619 PHEASANT LN |
| IRS990/USAddress/CityNm | 0 | SOUTHLAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ODYSSEY.CORNERKICKSYSTEMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE IHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174804625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ODYSSEY SOCCER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODYS |
| ReturnHeader/Filer/EIN | 0 | 752661327 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174804625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1619 PHEASANT LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-10T13:25:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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