Civic Intelligence

South Texas Youth Soccer Association

EIN 76-0229211 • 501(c)3 • Humble, TX

Profile

Provide youth soccer play groups and facilities for children

2325 Atascocita Rd F200Humble, TX 77396

txheatwave.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$375,669

Up $73,919 (+24%) from 2023

Liabilities

Down

$0

Down $1,008 (-100%) from 2023

Net Assets

Up

$375,669

Up $74,927 (+25%) from 2023

Revenue

Up

$513,088

Up $69,044 (+16%) from 2023

Expenses

Down

$438,161

Down $70,979 (-14%) from 2023

Net Income

Up

$74,927

Up $140,023 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $134,812Liabilities 2011: $111Net Assets 2011: $134,7012011Assets 2012: $176,175Liabilities 2012: $0Net Assets 2012: $176,1752012Assets 2013: $219,250Liabilities 2013: $125Net Assets 2013: $219,1252013Assets 2014: $300,732Liabilities 2014: -$218Net Assets 2014: $300,9502014Assets 2015: $282,741Liabilities 2015: $0Net Assets 2015: $282,7412015Assets 2016: $332,118Liabilities 2016: $448Net Assets 2016: $331,6692016Assets 2017: $318,960Liabilities 2017: $426Net Assets 2017: $318,5342017Assets 2018: $309,888Liabilities 2018: $1,106Net Assets 2018: $308,7822018Assets 2019: $341,716Liabilities 2019: $353Net Assets 2019: $341,3632019Assets 2020: $333,465Liabilities 2020: $3,348Net Assets 2020: $330,1172020Assets 2021: $420,497Liabilities 2021: $0Net Assets 2021: $420,4972021Assets 2022: $374,466Liabilities 2022: $8,628Net Assets 2022: $365,8382022Assets 2023: $301,750Liabilities 2023: $1,008Net Assets 2023: $300,7422023Assets 2024: $375,669Liabilities 2024: $0Net Assets 2024: $375,6692024

Highlighted filing

2024

Assets$375,669
Liabilities$0
Net Assets$375,669

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $389,715Expenses 2011: $306,461Net Income 2011: $83,2542011Revenue 2012: $320,406Expenses 2012: $278,932Net Income 2012: $41,4742012Revenue 2013: $317,827Expenses 2013: $274,877Net Income 2013: $42,9502013Revenue 2014: $399,415Expenses 2014: $317,793Net Income 2014: $81,6222014Revenue 2015: $421,641Expenses 2015: $246,820Net Income 2015: $174,8212015Revenue 2016: $445,241Expenses 2016: $309,827Net Income 2016: $135,4142016Revenue 2017: $399,678Expenses 2017: $412,813Net Income 2017: -$13,1352017Revenue 2018: $425,420Expenses 2018: $333,018Net Income 2018: $92,4022018Revenue 2019: $403,808Expenses 2019: $371,227Net Income 2019: $32,5812019Revenue 2020: $244,609Expenses 2020: $252,507Net Income 2020: -$7,8982020Revenue 2021: $390,887Expenses 2021: $300,507Net Income 2021: $90,3802021Revenue 2022: $396,047Expenses 2022: $450,706Net Income 2022: -$54,6592022Revenue 2023: $444,044Expenses 2023: $509,140Net Income 2023: -$65,0962023Revenue 2024: $513,088Expenses 2024: $438,161Net Income 2024: $74,9272024

Highlighted filing

2024

Revenue$513,088
Expenses$438,161
Net Income$74,927

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$5.13$4.38$0.75
2023Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$4.44$5.09$0.65
2022Summary only. Only limited summary data is available for this year.$3.74$0.09$3.66$3.96$4.51$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$3.91$3.01$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.03$3.30$2.45$2.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.41$4.04$3.71$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$4.25$3.33$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$4.00$4.13$0.13
2016Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$4.45$3.10$1.35
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$4.22$2.47$1.75
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$3.99$3.18$0.82
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$3.18$2.75$0.43
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$3.20$2.79$0.41
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$3.90$3.06$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$513,088
Mission and Program Overview

Mission

Provide youth soccer play groups and facilities for children

Provides Youth Soccer Play Groups and facilities for children in Kingwood, Humble and Atascocita area of Southwest Texas. The program serves approximately 2,000 participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,465$320,863▲ $79,398
Cash and Non-Interest-Bearing Accounts$60,285$34,167▼ $26,118
Intangible Assets-$20,639-
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors$0--
Total Assets$301,750$375,669▲ $73,919
Liabilities
Other Liabilities$1,008--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,008$0▼ $1,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,742$375,669▲ $74,927
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$300,742$375,669▲ $74,927
Total Liabilities and Net Assets / Fund Balance$301,750$375,669▲ $73,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete SmithVice President
Anthony BellFundraising Director
Clay CotterPurchasing Director
Glen KrolczykRec Director
Mike McNuttField Coordinator
Dawn GormanSecretary
Charlie ChildsSelect Coordinator
Shelly JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,709
Investment Income
$9
Other Revenue
$93,370
All Other Contributions
$0
Change in Net Assets
$74,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,306
Salaries, Compensation, and Employee Benefits$79,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,000$0$0$74,000
Other Expenses$35,185$0$0$35,185
All Other Expenses$17,227$0$0$17,227
Occupancy$14,445$0$0$14,445
Office Expenses$8,081$0$0$8,081
Fees for Services Accounting$6,000$0$0$6,000
Payroll Taxes$5,855$0$0$5,855
Information Technology$4,872$0$0$4,872
Fees for Services Management$1,000$0$0$1,000
Advertising$550$0$0$550
Total Functional Expenses$438,161$0$0$438,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

Email is sent to the officers with the filing attached.

Form 990, Part VI, Section B, Line 12C

We review at our annual meeting.

Form 990, Part VI, Section C, Line 19

They are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
South Texas Youth Soccer Association
EIN
76-0229211
Phone
2813597280
Address
2325 Atascocita Rd F200, Humble, TX 77396
Doing Business As
Texas Heatwave Soccer Club

Signing Officer

Name
Shelly Johnson
Title
Treasurer
Phone
8323096709
Signed
2025-10-14

Organization Details

Principal Officer
Shelly Johnson
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
10
Raw XML AppendixShowing 400 of 489 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/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375669
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014445
IRS990/OccupancyGrp/TotalAmt014445
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08081
IRS990/OfficeExpensesGrp/TotalAmt08081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Referee Expense
IRS990/OtherExpensesGrp/Desc1Uniforms and Trophies
IRS990/OtherExpensesGrp/Desc2Field Maintenance
IRS990/OtherExpensesGrp/Desc3Player Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035872
IRS990/OtherExpensesGrp/ProgramServicesAmt180587
IRS990/OtherExpensesGrp/ProgramServicesAmt2154487
IRS990/OtherExpensesGrp/ProgramServicesAmt335185
IRS990/OtherExpensesGrp/TotalAmt035872
IRS990/OtherExpensesGrp/TotalAmt180587
IRS990/OtherExpensesGrp/TotalAmt2154487
IRS990/OtherExpensesGrp/TotalAmt335185
IRS990/OtherLiabilitiesGrp/BOYAmt01008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074000
IRS990/OtherSalariesAndWagesGrp/TotalAmt074000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05855
IRS990/PayrollTaxesGrp/TotalAmt05855
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shelly Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental of field facilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431526
IRS990/PYOtherRevenueAmt086200
IRS990/PYProgramServiceRevenueAmt0357749
IRS990/PYRevenuesLessExpensesAmt0-65096
IRS990/PYSalariesCompEmpBnftPaidAmt077614
IRS990/PYTotalExpensesAmt0509140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt093370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417611
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320863
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03259
IRS990ScheduleA/PublicSupportCY170Pct00.99794
IRS990ScheduleA/PublicSupportPY170Pct00.99635
IRS990ScheduleA/PublicSupportTotal170Amt01579878
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579878
IRS990ScheduleA/TotalSupportAmt01583137
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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