Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Texas Southern Track & Field
EIN 84-3346507 • 501(c)3 • Canyon Lake, TX
Profile
The mission of usatf, texas southern association is to envision, inspire, educate, train and develop athletes to become premier athletes and officials that participate in local, regional, national, and international competitions that represent the united states of america.
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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$89,682
Down $14,580 (-14%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$89,682
Down $14,580 (-14%) from 2022
Revenue
Up$29,907
Up $5,599 (+23%) from 2022
Expenses
Up$44,485
Up $10,991 (+33%) from 2022
Net Income
Down-$14,578
Down $5,392 (-59%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,682
- Liabilities
- -
- Net assets
- $89,682
- Revenue
- $29,907
- Expenses
- $44,485
- Net income
- -$14,578
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $29,907
Mission and Program Overview
Mission
Collaborating with usatf national office staff to govern and instill professional staff development and management pratices that ensure all officials and athletes receive the optimum benefits, education, training commodities and opportunities from the world's most capable and innovative athletes, coaches, management, and leaderhip this country has to offer.
The mission of usatf, texas southern association is to envision, inspire, educate, train and develop athletes to become premier athletes and officials that participate in local, regional, national, and international competitions that represent the united states of america.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLABORATING WITH USATF NATIONAL OFFICE STAFF TO GOVERN AND INSTILL PROFESSIONAL STAFF DEVELOPMENT AND MANAGEMENT PRACTICES THAT ENSURE ALL OFFICIALS AND ATHLETES RECEIVE THE OPTIMUM BENEFITS, EDUCATION, TRAINING COMMODITIES AND OPPORTUNITIES FROM THE WORLD'S MOST CAPABLE AND INNOVATIVE ATHLETES, COACHES, MANAGEMENT, AND LEADERSHIP THIS COUNTRY HAS TO OFFER. | - | $40,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'NEAL | Vice Preside | - | $0 | - | - |
| MICHAEL WILSON | President | - | $0 | - | - |
| JOY TAYLOR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Southern Track & Field
- EIN
- 84-3346507
- Phone
- 2108340195
- Address
- 989 MALBEC, CANYON LAKE, TX 78133
Signing Officer
- Name
- Michael Wilson
- Title
- President
- Phone
- 2108340195
- Signed
- 2024-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barrett Cooper Accounting Pc
- Address
- 204 MILL ST, SCHERTZ, TX 78154
- Preparer
- Shirley J Bennett CPA
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supply and expenses 240 conferences and meetings 9,141 22 storage 2,539 meet expense 23,270 equipmental rental 895 taxes 51 bank fees 4 website 1,050 non-investment depreciation 3,773 total 40,985”
Form 990-ez, Part I, Line 20
“Prior period adjustment 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 500 500 equipment 37,032 37,032 less accumulated depreciation 8,229 12,002 total 29,303 25,530”
Form 990-ez, Part III
“The mission of usatf, texas southern association is to envision, inspire, educate, train and develop athletes to become premier athletes and officials that participate in local, regional, national, and international competitions that represent the united states of america.”
Form 990-ez, Part III, Line 28
“Collaborating with usatf national office staff to govern and instill professional staff development and management practices that ensure all officials and athletes receive the optimum benefits, education, training commodities and opportunities from the world's most capable and innovative athletes, coaches, management, and leadership this country has to offer.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108340195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 898 MALBEC LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64152 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104260 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL O'NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29303 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF USATF, TEXAS SOUTHERN ASSOCIATION IS TO ENVISION, INSPIRE, EDUCATE, TRAIN AND DEVELOP ATHLETES TO BECOME PREMIER ATHLETES AND OFFICIALS THAT PARTICIPATE IN LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS THAT REPRESENT THE UNITED STATES OF AMERICA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLABORATING WITH USATF NATIONAL OFFICE STAFF TO GOVERN AND INSTILL PROFESSIONAL STAFF DEVELOPMENT AND MANAGEMENT PRACTICES THAT ENSURE ALL OFFICIALS AND ATHLETES RECEIVE THE OPTIMUM BENEFITS, EDUCATION, TRAINING COMMODITIES AND OPPORTUNITIES FROM THE WORLD'S MOST CAPABLE AND INNOVATIVE ATHLETES, COACHES, MANAGEMENT, AND LEADERSHIP THIS COUNTRY HAS TO OFFER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40668 |
| IRS990EZ/TotalRevenueAmt | 0 | 29907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLY AND EXPENSES 240 CONFERENCES AND MEETINGS 9,141 22 STORAGE 2,539 MEET EXPENSE 23,270 EQUIPMENTAL RENTAL 895 TAXES 51 BANK FEES 4 WEBSITE 1,050 NON-INVESTMENT DEPRECIATION 3,773 TOTAL 40,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 500 500 EQUIPMENT 37,032 37,032 LESS ACCUMULATED DEPRECIATION 8,229 12,002 TOTAL 29,303 25,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF USATF, TEXAS SOUTHERN ASSOCIATION IS TO ENVISION, INSPIRE, EDUCATE, TRAIN AND DEVELOP ATHLETES TO BECOME PREMIER ATHLETES AND OFFICIALS THAT PARTICIPATE IN LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITIONS THAT REPRESENT THE UNITED STATES OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COLLABORATING WITH USATF NATIONAL OFFICE STAFF TO GOVERN AND INSTILL PROFESSIONAL STAFF DEVELOPMENT AND MANAGEMENT PRACTICES THAT ENSURE ALL OFFICIALS AND ATHLETES RECEIVE THE OPTIMUM BENEFITS, EDUCATION, TRAINING COMMODITIES AND OPPORTUNITIES FROM THE WORLD'S MOST CAPABLE AND INNOVATIVE ATHLETES, COACHES, MANAGEMENT, AND LEADERSHIP THIS COUNTRY HAS TO OFFER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108340195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS SOUTHERN TRACK & FIELD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 843346507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108340195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 989 MALBEC |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANYON LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78133 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742860707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRETT COOPER ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 MILL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHERTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106596677 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHIRLEY J BENNETT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-27T14:55:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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