Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2024 • EIN 75-6013539

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 11, 2024

Organization ProfileN/A
PO Box 1069Midlothian, TX 76065

(972) 775-4234

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,635,189

Up $1,635,189 from 2023

Net Assets

Up

$1,634,146

Up $1,634,146 from 2023

Liabilities

Up

$1,043

Up $1,043 from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$302,947

Up $104,944 (+53%) from 2023

Expenses

Up

$246,112

Up $68,059 (+38%) from 2023

Net Income

Up

$56,835

Up $36,885 (+185%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,194,634Liabilities 2011: $0Net Assets 2011: $1,194,6342011Assets 2012: $1,212,568Liabilities 2012: $0Net Assets 2012: $1,212,5682012Assets 2013: $979,057Liabilities 2013: $0Net Assets 2013: $979,0572013Assets 2014: $948,897Liabilities 2014: $0Net Assets 2014: $948,8972014Assets 2015: $905,282Liabilities 2015: $0Net Assets 2015: $905,2822015Assets 2016: $1,009,402Liabilities 2016: $79,895Net Assets 2016: $929,5072016Assets 2017: $1,009,806Liabilities 2017: $31,659Net Assets 2017: $978,1472017Assets 2018: $1,049,512Liabilities 2018: $39Net Assets 2018: $1,049,4732018Assets 2019: $1,230,931Liabilities 2019: $0Net Assets 2019: $1,230,9312019Assets 2020: $1,328,612Liabilities 2020: $25Net Assets 2020: $1,328,5872020Assets 2021: $1,490,713Liabilities 2021: $0Net Assets 2021: $1,490,7132021Assets 2022: $1,551,467Liabilities 2022: $160,011Net Assets 2022: $1,391,4562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,635,189Liabilities 2024: $1,043Net Assets 2024: $1,634,1462024Assets 2025: $1,793,535Liabilities 2025: $0Net Assets 2025: $1,793,5352025

Highlighted filing

2024

Assets$1,635,189
Liabilities$1,043
Net Assets$1,634,146
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $214,328Expenses 2011: $213,051Net Income 2011: $1,2772011Revenue 2012: $209,654Expenses 2012: $216,989Net Income 2012: -$7,3352012Expenses 2013: $230,4112013Revenue 2014: $155,317Expenses 2014: $203,417Net Income 2014: -$48,1002014Revenue 2015: $166,541Expenses 2015: $195,148Net Income 2015: -$28,6072015Revenue 2016: $199,685Expenses 2016: $193,069Net Income 2016: $6,6162016Revenue 2017: $216,573Expenses 2017: $163,040Net Income 2017: $53,5332017Revenue 2018: $227,577Expenses 2018: $163,735Net Income 2018: $63,8422018Revenue 2019: $332,217Expenses 2019: $154,014Net Income 2019: $178,2032019Revenue 2020: $230,855Expenses 2020: $150,454Net Income 2020: $80,4012020Revenue 2021: $249,094Expenses 2021: $169,184Net Income 2021: $79,9102021Revenue 2022: $288,004Expenses 2022: $203,259Net Income 2022: $84,7452022Revenue 2023: $198,003Expenses 2023: $178,053Net Income 2023: $19,9502023Revenue 2024: $302,947Expenses 2024: $246,112Net Income 2024: $56,8352024Revenue 2025: $388,081Expenses 2025: $228,305Net Income 2025: $159,7762025

Highlighted filing

2024

Revenue$302,947
Expenses$246,112
Net Income$56,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$302,947
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,510,463$1,634,146▲ $123,683
Land, Buildings, and Equipment, Net$823,657$990,682▲ $167,025
Investments in Publicly Traded Securities$573,146$584,107▲ $10,961
Cash and Non-Interest-Bearing Accounts$56,030$37,103▼ $18,927
Accounts Receivable$57,630$23,297▼ $34,333
Total Assets$1,510,463$1,635,189▲ $124,726
Liabilities
Accounts Payable and Accrued Expenses$0$1,043▲ $1,043
Total Liabilities$0$1,043▲ $1,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,510,463$1,634,146▲ $123,683
Total Liabilities and Net Assets / Fund Balance$1,510,463$1,635,189▲ $124,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,680$428,858$1,147,538
Equipment$74,734$920,755$995,489
Leasehold Improvements$68,344$521,815$590,159
Land$102,971-$102,971
Other Land Buildings$25,953$4,326$30,279
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phil UmphresPresident
Dave HortonPresident Elect
Carl AndersonBoard Member
Doug HiteBoard Member
Jim MetheredBoard Member
John HardyBoard Member
Marco RaaijmakersBoard Member
Robert GrimmBoard Member
Ryan BluesteinBoard Member
Stan BaucumBoard Member
Mike WeatherfordSecretary
John DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,134
Program Service Revenue
$165,006
Investment Income
$72,807
Other Revenue
$0
All Other Contributions
$65,134
Change in Net Assets
$56,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,612
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,784$4,000$0$58,784
Depreciation Depletion$36,654$0$0$36,654
Insurance$22,567$0$0$22,567
Fees for Services Accounting$0$21,369$0$21,369
Occupancy$0$12,416$0$12,416
Other Expenses$9,950$0$0$9,950
Office Expenses$0$5,912$0$5,912
Advertising$0$2,195$0$2,195
Grants to Domestic Orgs$500--$500
Total Functional Expenses$200,220$45,892$0$246,112
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
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
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
Texas Soaring Association Inc
EIN
75-6013539
Phone
9727754234
Address
PO Box 1069, Midlothian, TX 76065

Signing Officer

Name
Phillip C Umphres
Title
President
Phone
9727754234
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip C Umphres
Formed
1952
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
171

Preparer

Firm
Susan K Terry CPA
Address
128 Beaver Run Dr, COPPELL, TX 75019
Preparer
Susan Terry
Phone
4693714868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24E

“Inspections 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt/Billing Credit 37057. 37057. 0. 0.”

Form 990, Part IX, Line 24E

“Clubhouse supplies 1108. 1108. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 3824. 3824. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 7212. 3212. 4000. 0.”

Form 990, Part IX, Line 24E

“Training 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Credits 1520. 1520. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3295. 3295. 0. 0.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01510463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01634146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069885
IRS990ScheduleA/Total509Grp/TotalAmt0135019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0718680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147538
IRS990ScheduleD/EquipmentGrp/BookValueAmt074734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995489
IRS990ScheduleD/LandGrp/BookValueAmt0102971
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inspections 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt/Billing Credit 37057. 37057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clubhouse supplies 1108. 1108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 3824. 3824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 7212. 3212. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Program Credits 1520. 1520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 3295. 3295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510463
IRS990/TotalAssetsEOYAmt01635189
IRS990/TotalAssetsGrp/BOYAmt01510463
IRS990/TotalAssetsGrp/EOYAmt01635189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01043
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634146
IRS990/TotalProgramServiceExpensesAmt0200220
IRS990/TotalProgramServiceRevenueAmt0165006
IRS990/TotalRevenueGrp/ExclusionAmt072807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08627 Royalbrook Ct
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip C Umphres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727754234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,189
Liabilities
$1,043
Net assets
$1,634,146
Revenue
$302,947
Expenses
$246,112
Net income
$56,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.39$0.23$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.30$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.16$1.39$0.29$0.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.25$0.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.23$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.23$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.22$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.16$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.23
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.21$0.21$0.00