Civic Intelligence

Texas Soaring Association Inc.

990 • Fiscal year 2025 • EIN 75-6013539

Oct 01, 2024 to Sep 30, 2025 • Filed on Nov 10, 2025

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,793,535

Up $158,346 (+9.7%) from 2024

Net Assets

Up

$1,793,535

Up $159,389 (+9.8%) from 2024

Liabilities

Down

$0

Down $1,043 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$388,081

Up $85,134 (+28%) from 2024

Expenses

Down

$228,305

Down $17,807 (-7.2%) from 2024

Net Income

Up

$159,776

Up $102,941 (+181%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2025

Assets$1,793,535
Liabilities$0
Net Assets$1,793,535
Open 2025 Filing

Operations Trend

Revenue Growth77th 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

2025

Revenue$388,081
Expenses$228,305
Net Income$159,776
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$388,081
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,634,146$1,793,535▲ $159,389
Land, Buildings, and Equipment, Net$990,682$1,118,687▲ $128,005
Investments in Publicly Traded Securities$584,107$601,426▲ $17,319
Cash and Non-Interest-Bearing Accounts$37,103$49,288▲ $12,185
Accounts Receivable$23,297$24,134▲ $837
Total Assets$1,635,189$1,793,535▲ $158,346
Liabilities
Accounts Payable and Accrued Expenses$1,043$0▼ $1,043
Total Liabilities$1,043$0▼ $1,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,634,146$1,793,535▲ $159,389
Total Liabilities and Net Assets / Fund Balance$1,635,189$1,793,535▲ $158,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,932$453,556$1,147,488
Equipment$118,033$936,451$1,054,484
Leasehold Improvements$186,102$533,109$719,211
Land$102,971-$102,971
Other Land Buildings$17,649$12,630$30,279
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David HortonPresident
Stan BaucumPresident Elect
Carl AndersonBoard Member
Jim MetheredBoard Member
John HardyBoard Member
Mace GermanBoard Member
Marco RaaijmakersBoard Member
Robert GrimmBoard Member
Ryan BluesteinBoard Member
Jay BuchananSecretary
Phil UmphresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,867
Program Service Revenue
$149,059
Investment Income
$74,155
Other Revenue
$0
All Other Contributions
$162,736
Change in Net Assets
$159,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,305
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
Depreciation Depletion$59,992$0$0$59,992
Insurance$34,529$0$0$34,529
All Other Expenses$30,783$8$0$30,791
Other Expenses$18,036$0$0$18,036
Fees for Services Accounting$0$17,434$0$17,434
Office Expenses$0$4,875$0$4,875
Advertising$0$2,274$0$2,274
Occupancy$0$465$0$465
Total Functional Expenses$203,249$25,056$0$228,305
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
Treasurer
Phone
9727754234
Signed
2025-11-10
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

“Bank Charges 8. 0. 8. 0.”

Form 990, Part IX, Line 24E

“Bad Debt/Billing Credit 6013. 6013. 0. 0.”

Form 990, Part IX, Line 24E

“Clubhouse supplies 1647. 1647. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 3694. 3694. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 6903. 6903. 0. 0.”

Form 990, Part IX, Line 24E

“Training 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Credits 3574. 3574. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6964. 6964. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 717. 717. 0. 0.”

Form 990, Part IX, Line 24E

“Prizes and Awards 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 321. 321. 0. 0.”

Raw XML AppendixShowing 400 of 426 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01634146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01793535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069885
IRS990ScheduleA/Total509Grp/TotalAmt0297755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297755
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/BookValueAmt0693932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0936451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054484
IRS990ScheduleD/LandGrp/BookValueAmt0102971
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0719211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt/Billing Credit 6013. 6013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clubhouse supplies 1647. 1647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 3694. 3694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense 6903. 6903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Program Credits 3574. 3574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 6964. 6964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 717. 717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prizes and Awards 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 321. 321. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01635189
IRS990/TotalAssetsEOYAmt01793535
IRS990/TotalAssetsGrp/BOYAmt01635189
IRS990/TotalAssetsGrp/EOYAmt01793535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793535
IRS990/TotalProgramServiceExpensesAmt0203249
IRS990/TotalProgramServiceRevenueAmt0149059
IRS990/TotalRevenueGrp/ExclusionAmt074155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01793535
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip C Umphres

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,535
Liabilities
$0
Net assets
$1,793,535
Revenue
$388,081
Expenses
$228,305
Net income
$159,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.39$0.23$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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