Civic Intelligence

South Texas Youth Soccer Association Orange County Youth Soccer

EIN 76-0615326 • 501(c)3 • Orange, TX

Profile

To provide sporting activities for youth

P O Box 867Orange, TX 77631

oangetexassoccer.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$1

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,751

Down $13,839 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$76,751

No earlier filing loaded for comparison.

Revenue

Down

$70,166

Down $8,641 (-11%) from 2023

Expenses

Down

$65,844

Down $15,504 (-19%) from 2023

Net Income

Up

$4,322

Up $6,863 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,648Liabilities 2011: $42,526Net Assets 2011: $20,1222011Assets 2012: $16,520Liabilities 2012: $0Net Assets 2012: $16,5202012Assets 2013: $30,439Liabilities 2013: $0Net Assets 2013: $30,4392013Assets 2014: $44,488Liabilities 2014: $02014Assets 2015: $51,073Liabilities 2015: $02015Assets 2016: $57,316Liabilities 2016: $02016Assets 2017: $74,141Liabilities 2017: $02017Assets 2018: $91,351Liabilities 2018: $02018Assets 2019: $97,747Liabilities 2019: $02019Assets 2020: $98,025Liabilities 2020: $02020Assets 2021: $95,341Net Assets 2021: $95,3412021Assets 2022: $99,626Net Assets 2022: $99,6262022Assets 2023: $90,590Liabilities 2023: $02023Assets 2024: $76,751Liabilities 2024: $0Net Assets 2024: $76,7512024

Highlighted filing

2024

Assets$76,751
Liabilities$0
Net Assets$76,751

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,259Expenses 2011: $53,017Net Income 2011: -$3,7582011Revenue 2012: $53,569Expenses 2012: $42,914Net Income 2012: $10,6552012Revenue 2013: $57,818Expenses 2013: $49,562Net Income 2013: $8,2562013Revenue 2014: $71,711Expenses 2014: $57,662Net Income 2014: $14,0492014Revenue 2015: $64,525Expenses 2015: $57,940Net Income 2015: $6,5852015Revenue 2016: $68,008Expenses 2016: $61,765Net Income 2016: $6,2432016Revenue 2017: $76,387Expenses 2017: $59,562Net Income 2017: $16,8252017Revenue 2018: $85,369Expenses 2018: $68,159Net Income 2018: $17,2102018Revenue 2019: $77,867Expenses 2019: $71,761Net Income 2019: $6,1062019Revenue 2020: $82,262Expenses 2020: $82,029Net Income 2020: $2332020Revenue 2021: $83,868Expenses 2021: $73,103Net Income 2021: $10,7652021Revenue 2022: $95,818Expenses 2022: $91,533Net Income 2022: $4,2852022Revenue 2023: $78,807Expenses 2023: $81,348Net Income 2023: -$2,5412023Revenue 2024: $70,166Expenses 2024: $65,844Net Income 2024: $4,3222024

Highlighted filing

2024

Revenue$70,166
Expenses$65,844
Net Income$4,322

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.00$76.8$70.2$65.8$4.32
2023Summary only. Only limited summary data is available for this year.$90.6$0.00$78.8$81.3$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$99.6$95.8$91.5$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$95.3$83.9$73.1$10.8
2020Summary only. Only limited summary data is available for this year.$98.0$0.00$82.3$82.0$0.23
2019Summary only. Only limited summary data is available for this year.$97.7$0.00$77.9$71.8$6.11
2018Summary only. Only limited summary data is available for this year.$91.4$0.00$85.4$68.2$17.2
2017Summary only. Only limited summary data is available for this year.$74.1$0.00$76.4$59.6$16.8
2016Summary only. Only limited summary data is available for this year.$57.3$0.00$68.0$61.8$6.24
2015Summary only. Only limited summary data is available for this year.$51.1$0.00$64.5$57.9$6.59
2014Summary only. Only limited summary data is available for this year.$44.5$0.00$71.7$57.7$14.0
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$57.8$49.6$8.26
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$16.5$53.6$42.9$10.7
2011Summary only. Only limited summary data is available for this year.$62.6$42.5$20.1$49.3$53.0$3.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$66,225
Mission and Program Overview

Mission

To provide sporting activities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR YOUTH SOCCER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG FREEMANVice President-$0--
JASON DENMANPresident-$0--
MISTI FREEMANTreasurerPT$0--
TIFFANIE RICHARDSUniform Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,251$15,251$8,407$6,844
Total Events$15,251$15,251$8,407$6,844
Filing and Contact Details

Filer

EIN
76-0615326

Signing Officer

Name
jason denman
Title
president
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
John P Dubose CPA
Phone
4097357163
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINSURANCE ON FENCE 751SPINDLETOP REIMBURSEMENTS 407

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 809PLAYER REFUNDS 1,556TAX PREPARATION 2012 700CELL PHONE 1,020FENCE REPAIR 687SPINTLETOP FEES 5,979BACKGROUND CHECKS 85SPONSOR SIGNS 1,100TROPHIES 2,829UNIFORMS 7,769MEDICAL REIMBURSEMENT 580REFREE TRAINING 261BOARD MEETING EXPENSE 307COMPLEX SIGNS 458HOST SOCCER CAMP 233CREDIT CARD FEES 1,417

Other changes in net assets or fund balances Part I line 20

Description AmountOTHER CHANGES 5,663

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISTI FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04093389586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108405 FRIAR TUCK
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030439
IRS990EZ/FundraisingGrossIncomeAmt015251
IRS990EZ/GrossReceiptsAmt066225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt08095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047096
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030439
IRS990EZ/OccupancyRentUtltsAndMaintAmt020131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTI FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANIE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNIFORM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05663
IRS990EZ/OtherExpensesTotalAmt025790
IRS990EZ/OtherRevenueTotalAmt01158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTING ACTIVITIES FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR YOUTH SOCCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08407
IRS990EZ/SpecialEventsNetIncomeLossAmt06844
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049562
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0OANGETEXASSOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057980
IRS990ScheduleA/Total509Grp/TotalAmt0265720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08407
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE ON FENCE 751SPINDLETOP REIMBURSEMENTS 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 809PLAYER REFUNDS 1,556TAX PREPARATION 2012 700CELL PHONE 1,020FENCE REPAIR 687SPINTLETOP FEES 5,979BACKGROUND CHECKS 85SPONSOR SIGNS 1,100TROPHIES 2,829UNIFORMS 7,769MEDICAL REIMBURSEMENT 580REFREE TRAINING 261BOARD MEETING EXPENSE 307COMPLEX SIGNS 458HOST SOCCER CAMP 233CREDIT CARD FEES 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOTHER CHANGES 5,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0jason denman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH TEXAS YOUTH SOCCER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760615326
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 867
ReturnHeader/Filer/USAddress/City0Orange
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760045808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN P DUBOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 W ROUNDBUNCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bridge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077611
ReturnHeader/PreparerPersonGrp/PhoneNum04097357163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P DUBOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-09T16:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits