SOUTH TEXAS YOUTH SOCCER ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOUTH TEXAS YOUTH SOCCER ASSOCIATION (EIN 74-2012890)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-02-26
IRS object ID: 202130619349300223
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-26T17:32:20-07:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Darrell Harris CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6060 N Central Expressway Suite 500	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742012890	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH TEXAS YOUTH SOCCER ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5122724553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1Txt
City	Manor	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78653	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Deepak Lumba	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5122724553	PhoneNum
Signature	2021-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Darrell Harris CPA	PreparerPersonNm
PTIN	P00503631	PTIN
Phone	2148834382	PhoneNum
Preparation	2021-02-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jennifer Davis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Hwy 290 E	AddressLine1Txt
City	Manor	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78653	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,751,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stxsoccer.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Soccer education, training, and competition.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,827	PYContributionsGrantsAmt
CY Contributions Grants	$115,492	CYContributionsGrantsAmt
PY Program Service Revenue	$3,514,289	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,627,023	CYProgramServiceRevenueAmt
PY Investment Income	$7,820	PYInvestmentIncomeAmt
CY Investment Income	$8,532	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,584,936	PYTotalRevenueAmt
CY Total Revenue	$2,751,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,724	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$753,672	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,002,116	PYOtherExpensesAmt
CY Other Expenses	$2,272,111	CYOtherExpensesAmt
PY Total Expenses	$3,713,840	PYTotalExpensesAmt
CY Total Expenses	$3,081,033	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$329,986	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,486,757	TotalAssetsBOYAmt
Total Assets EOY	$2,126,897	TotalAssetsEOYAmt
Total Liabilities BOY	$945,268	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$915,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,541,489	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,211,503	NetAssetsOrFundBalancesEOYAmt
Mission	Soccer education, training, and competition.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,450,262	ExpenseAmt
Revenue	$2,627,024	RevenueAmt
Desc	Encouraging athletics, as well as organizing and educating youths in soccer.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,450,262	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Reina Alvarez	PersonNm
Phone	5122724553	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15209 US Highway 290 East	AddressLine1Txt
City	Manor	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78653	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jennifer Davis
Executive Director	40	0	Yes (X)	$99,895	$0	$0
Chris Delay
President	20	0	Yes (X)	$0	$0	$0	Yes (X)
Billy Hart
Executive Vice President	10	0	Yes (X)	$0	$0	$0	Yes (X)
Charles Rotramel
Eastern District V.P.	5	0	Yes (X)	$0	$0	$0	Yes (X)
John Rodriguez
Western District V.P.	5	0	Yes (X)	$0	$0	$0	Yes (X)
Michelle King
Secretary	5	0	Yes (X)	$0	$0	$0	Yes (X)
Deepak Lumba
Treasurer	10	0	Yes (X)	$0	$0	$0	Yes (X)
Shirley McGraw
Registrar	10	0	Yes (X)	$0	$0	$0	Yes (X)
Angelina Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Bay Area Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Bluebonnet Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Brazosport Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Brazos Valley Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
East Lake Houston Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Houston Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Huntsville Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Katy Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Livingston Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Spindletop Youth Soccer Assoication
Member	1	0		$0	$0	$0	Yes (X)
Timberline Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Alamo Area Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Bee Youth Soccer Organization
Member	1	0		$0	$0	$0	Yes (X)
Big Bend Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Capitol Area Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Carrizo Springs Youth Soccer
Member	1	0		$0	$0	$0	Yes (X)
Coastal Bend Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Cuero Area Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Del Rio-Laughlin Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Eagle Pass Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
El Paso Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Kingsville Youth Soccer Orgnization
Member	1	0		$0	$0	$0	Yes (X)
Laredo Area Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Paso Del Norte Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Rio Valley Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Tree City Youth Soccer Association
Member	1	0		$0	$0	$0	Yes (X)
Victoria Youth Soccer Organization
Member	1	0		$0	$0	$0	Yes (X)
Western District Division One Association
Member	1	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$115,492	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$115,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Game Revenue	711211	$1,071,476	$1,071,476	$0	$0
Player Registration Fees	711211	$1,383,927	$1,383,927	$0	$0
Coaching Revenue	711211	$155,194	$155,194	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,426	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,627,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,532	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,751,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,627,023	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,532	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,250	TotalAmt
Program Services	$55,250	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,772	TotalAmt
Management And General	$104,772	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$475,992	TotalAmt
Program Services	$330,273	ProgramServicesAmt
Management And General	$145,719	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,688	TotalAmt
Program Services	$72,338	ProgramServicesAmt
Management And General	$55,350	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,220	TotalAmt
Program Services	$25,716	ProgramServicesAmt
Management And General	$19,504	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,903	TotalAmt
Management And General	$8,903	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,264	TotalAmt
Management And General	$9,264	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$604,440	TotalAmt
Program Services	$603,847	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,354	TotalAmt
Program Services	$42,916	ProgramServicesAmt
Management And General	$48,438	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$99,362	TotalAmt
Program Services	$95,000	ProgramServicesAmt
Management And General	$4,362	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,873	TotalAmt
Management And General	$76,873	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$135,894	TotalAmt
Program Services	$95,896	ProgramServicesAmt
Management And General	$39,998	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$413,228	TotalAmt
Program Services	$363,326	ProgramServicesAmt
Management And General	$49,902	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$53	TotalAmt
Program Services	$53	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$258,827	TotalAmt
Program Services	$258,827	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,291	TotalAmt
Management And General	$19,291	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$398,675	TotalAmt
Program Services	$350,873	ProgramServicesAmt
Management And General	$47,802	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Supplies	$68,853	$68,853	$0	$0
Team\Player Gear	$32,945	$32,945	$0	$0
Awards	$19,252	$19,252	$0	$0
T-Shirts	$16,431	$16,431	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,466	TotalAmt
Program Services	$18,466	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,081,033	TotalAmt
Program Services	$2,450,262	ProgramServicesAmt
Management And General	$630,771	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,536,544	BOYAmt
EOY	$1,760,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$761,728	BOYAmt
EOY	$130,632	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,862	BOYAmt
EOY	$52,337	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,379	BOYAmt
EOY	$41,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$499,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$357,962	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$140,244	BOYAmt
EOY	$141,914	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,486,757	BOYAmt
EOY	$2,126,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,245	BOYAmt
EOY	$74,994	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$405,798	BOYAmt
EOY	$361,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$398,225	BOYAmt
EOY	$478,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,268	BOYAmt
EOY	$915,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,541,489	BOYAmt
EOY	$1,211,503	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,541,489	BOYAmt
EOY	$1,211,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,486,757	BOYAmt
EOY	$2,126,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$329,986	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,492	CurrentTaxYearAmt
Total	$448,800	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,287,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,722,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,550,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,514,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,627,024	CurrentTaxYearAmt
Total	$16,701,384	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,397,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,777,783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,655,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,577,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,742,516	CurrentTaxYearAmt
Total	$17,150,184	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,150,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,532	CurrentTaxYearAmt
Total	$27,657	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,532	CurrentTaxYearAmt
Total	$27,657	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,399,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,782,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,659,973	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,584,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,751,048	CurrentTaxYearAmt
Total	$17,177,841	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99839	PublicSupportCY509Pct
Public Support PY509	0.99877	PublicSupportPY509Pct
Investment Income CY	0.00161	InvestmentIncomeCYPct
Investment Income PY	0.00123	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509	Yes (X)	ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$365,722	OtherCostOrOtherBasisAmt
Depreciation	$251,433	DepreciationAmt
Book Value	$114,289	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,816	OtherCostOrOtherBasisAmt
Depreciation	$90,655	DepreciationAmt
Book Value	$8,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,338	OtherCostOrOtherBasisAmt
Depreciation	$15,874	DepreciationAmt
Book Value	$19,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,914	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Insurance Claim Reserve	$478,812
Payroll Employer Taxes	$40

Field	Value	IRS element (for citing)
Total Liability	$478,852	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,751,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,751,047	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,751,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,081,033	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,081,033	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,081,033	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	The Association is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Association is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of August 31, 2020, the Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2017 for the Association are no longer subject to examination by tax authorities.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Austin Texans Soccer Club
PO Box 1404	Pflugerville	TX	78691	830395956	501c3	$10,000	$0	Lighting needed for playing fields
Alvin Youth Soccer Club
PO Box 1312	Alvin	TX	77512	760266040	501c3	$10,000	$0	Field Mover Equipment
Bastrop Youth Soccer Association
PO Box 1544	Bastrop	TX	78602	742511367	501c3	$10,000	$0	Improvement to field structures
Urban Soccer Leadership Academy
PO Box 100597	San Antonio	TX	78201	464432466	501c3	$10,000	$0	SAA grant
New Braunfels Youth Soccer Association
2069 Pecan Gable	New Braunfels	TX	78130	263201759	501c3	$7,500	$0	Field Lighting Repairs

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The Organization monitors grants by having the grant recipient provided the following information: Major Outcomes, Evaluation of Results, Lessons Learned, Lessons Applied, and a Financial Report.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	The organization is a non-profit corporation with member Associations. Full membership may be applied for by Associations with more than 12 soccer teams. Associate membership may be applied for by Associations with 12 or fewer soccer teams
Form 990, Part VI, Section A, Line 7a	Each full member Association is entitled to one voting representation for every 1,000, or fraction thereof, of paid-in-full youth participants up to a maximum of seven votes.
Form 990, Part VI, Section A, Line 7b	All rules, policies, and procedures are approved as provided by the By-laws or based on the voting representation of the member Associations
Form 990, Part VI, Section B, Line 11b	The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization
Form 990, Part VI, Section B, Line 12c	Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions.
Form 990, Part VI, Section B, Line 15	The Executive Committee reviews and approves the compensation package of the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
Form 990, Part VI, Section C, Line 19	Our 990 report is made available to the general public through guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request.
Form 990, Part IX, Line 11g	Referee Fees 463k, Coach Stipends 91K, Background Checks 23K, Medical Trainers 15K, and other 12K.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed Extension	ExplanationTxt