Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$105,727
No earlier filing loaded for comparison.
Net Assets
$105,553
No earlier filing loaded for comparison.
Liabilities
$174
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$109,105
No earlier filing loaded for comparison.
Expenses
$3,552
No earlier filing loaded for comparison.
Net Income
$105,553
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 2, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $109,105
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. | - | $3,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL O'NEAL | President | PT | $0 | - | - |
| MICHAEL WILSON | Vice Preside | PT | $0 | - | - |
| PEGGY FLIPPIN | Treasurer | PT | $0 | - | - |
| ERIC CRAIG | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Southern Track & Field
- EIN
- 84-3346507
- Phone
- 2108452960
- Address
- 1008 RIESLING, NEW BRAUNFELS, TX 78132
Signing Officer
- Name
- MICHAEL O'NEAL
- Title
- President
- Phone
- 2108452960
- Signed
- 2020-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barrett Cooper Accounting Pc
- Address
- 204 MILL ST, SCHERTZ, TX 78154
- Preparer
- James S Huston Ea
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses membership committee 197 storage 280 meet expense 3,048 administration expense 27 total 3,552”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 174”
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 Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL O'NEAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108452960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 REISLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108287 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 105553 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109105 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL O'NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY FLIPPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3552 |
| 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 | 810 |
| 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 | 3525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3525 |
| IRS990EZ/TotalRevenueAmt | 0 | 109105 |
| 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 | 108287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 109097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109105 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEMBERSHIP COMMITTEE 197 STORAGE 280 MEET EXPENSE 3,048 ADMINISTRATION EXPENSE 27 TOTAL 3,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL O'NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108452960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS SOUTHERN TRACK & FIELD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 843346507 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108452960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1008 RIESLING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRAUNFELS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79032B6D2A8C02CA13C63EC7EE6C752438D19585 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7996BA73A533054D6004F5E81D0A422E2AE64FCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.127.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:38 |
| 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 | 2020-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S HUSTON EA |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T16:55:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-02 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,727
- Liabilities
- $174
- Net assets
- $105,553
- Revenue
- $109,105
- Expenses
- $3,552
- Net income
- $105,553
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