2024-11-14T13:36:42-08:00 2023-12-31 920481413 Kyle Murphy CPA PLLC 3614 Tea Rose Glen San Antonio TX 78259 990 2023-01-01 272804749 San Antonio Force SANA 2104086677 7218 N Loop 1604 E San Antonio TX 78233 James G Blair President 2024-11-14 true true Kyle Murphy CPA P03018965 2108318355 2023 2024-10-15 13:58:12Z 7218 N Loop 1604 E San Antonio TX 78233 2619620 false X saforce.net X 2010 TX Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes. 5 5 8 20 0 3500 309630 1795386 2278446 1233 24231 11453 7313 1811572 2619620 0 0 439270 536522 0 0 1347017 1497554 1786287 2034076 25285 585544 1137359 2732352 157100 232339 980259 2500013 Fostering the amateur sport of volleyball for children for competition locally and nationally, organizing and supervising the playing of volleyball under specialized rules and regulations, and to lease or otherwise provide suitable playing facilities and equipment for these purposes. false false 1514226 2277965 The Purpose of this organization is to promote girls volleyball in the San Antonio area,on a local and national level. We have acheived this purpose by establishing approximately 10 youth girls teams, ages 11-18 with over 120 total members, and providing them with gear, travel and training. 1514226 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 120 0 true 8 true false false false false false false false 0 false false false false false false false false false false X 5 5 true false false false true true false true true false false true true true true true true true true false TX X James Blair 2104086677 7819 N Loop 1604 E San Antonio TX 78233 James G Blair President 40.00 20.00 X 105000 0 0 Ashley H Blair Vice President 40.00 20.00 X 105000 0 0 George Siglin Treasurer 20.00 15.00 X 46000 0 0 256000 2 false false false 0 209537 100093 309630 Camps and Clinics Revenue 711210 70859 70859 Membership Dues & Assessments 711210 2185399 2185399 Tournament Revenue 711210 22188 22188 2278446 24231 24231 0 0 0 0 2777 2777 2777 0 4536 4536 4536 0 2619620 2282982 27008 X 0 0 0 0 256000 256000 0 216827 216827 0 21506 10503 11003 42189 22605 19584 0 52384 52384 2300 2300 0 0 0 342469 342469 22833 22833 18972 18972 5636 5636 0 268728 268728 261301 208966 52335 0 144955 144955 9964 9964 0 19908 19908 0 Player Gear - General 153006 153006 Player Gear - SA 39840 39840 Meals/Entertainment 35054 35054 Credit Card Fees - SA 31469 31469 88735 63586 25149 2034076 1514226 519850 0 476067 966107 0 0 419378 1517064 27175 0 0 0 0 319662 97656 241914 222006 0 0 0 0 0 1137359 2732352 3831 78339 4000 4000 149269 150000 157100 232339 X 980259 2500013 980259 2500013 1137359 2732352 X 585544 934210 X false false false X 500 200000 3500 309630 513630 1528335 1454062 1947515 1800131 2282982 9013025 0 0 0 1528835 1454062 2147515 1803631 2592612 9526655 0 0 9526655 5003 1077 1233 24231 31544 0 5003 1077 1233 24231 31544 0 8950 2777 11727 1533838 1454062 2148592 1813814 2619620 9569926 0.99550 0.99800 0.00330 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225685 46692 178993 84599 42144 42455 9378 8820 558 222006 X Part X : FIN48 Footnote Top management has evaluated income tax positions under the guidance of ASC 740. Based on this review, top management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. James and Ashley Blair Pres. & VP. To transact business X 35000 4000 false true true James and Ashley Blair Pres. & VP. Advance X 27175 27175 false true true 31175 Force Sports Facility Mgm Owned by Officer 202900 Rental of Facility false Form 990, Part VI, Section A, Line 2 Ashley Blair and James Blair are married. Form 990, Part VI, Section A, Line 6 The organization has only one member. Form 990, Part VI, Section B, Line 11b A review of Form 990 takes place at the board meetings prior to its submission and filing. Form 990, Part VI, Section B, Line 15a The board sought information from other similar clubs and organizations regarding the compensation practices for their top management. This research ensures that compensation for top management is competitive and aligns with industry standards. Compensation decisions are reviewed and approved by the governing body during board meetings. Form 990, Part VI, Section C, Line 19 Third parties seeking information must submit their request in writing. Upon receipt, the request is directed to James Blair, who ensures that the requested information is promptly sent to the requester via email. Form 990, Part XI, Line 9 Adjustment for Accrual Basis Conversion & Software Migration = $934210 Form 990, Part XI, Line 9 Effective January 1, 2023, San Antonio Force transitioned from cash to accrual basis of accounting, resulting in a one-time adjustment of $934,210 to net assets. This adjustment includes recognition of accrued revenues and liabilities, along with adjustments related to a concurrent migration to a new accounting software. This is a non-recurring adjustment solely related to the accounting method conversion and software transition. Form 990, Part XII, Line 1 Effective January 1, 2023, San Antonio Force transitioned from cash basis to accrual basis accounting. This change was made to enhance the accuracy and reliability of the organizations financial reporting, providing a more comprehensive view of its financial position and performance. The shift in accounting method coincided with the migration to a new accounting software system, which further supports the organization's objectives of improving financial management and reporting efficiency.