Nonprofit · EIN 75-2255328
COLLEYVILLE SOCCER ASSOCIATION
Tax-exempt · COLLEYVILLE, TX 76034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $1,639,486 | $1,672,860 | -$33,374 | $1,008,025 | $10,710 | $997,315 |
| August 31, 2023 | 990 | $1,829,656 | $1,822,516 | $7,140 | $1,068,562 | $500 | $1,068,062 |
| August 31, 2022 | 990 | $1,702,636 | $1,527,313 | $175,323 | $1,095,806 | $35,500 | $1,060,306 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $3,735
- Program service revenue
- $1,635,676
- Investment income
- $75
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,000
- Compensation of officers, directors and key employees
- $28,369
- Other salaries and wages
- $201,487
- Salaries, compensation and benefits (total)
- $235,490
- Professional fundraising fees
- $0
- Accounting fees
- $5,725
- Occupancy
- $123,348
- Travel
- $166,916
- Depreciation
- $2,171
- Program services (functional)
- $1,224,289
- Management and general (functional)
- $448,571
Balance sheet and other
- Total assets, start of year
- $1,068,562
- Total assets, end of year
- $1,008,025
- Total liabilities, end of year
- $10,710
- Net assets, end of year
- $997,315
- Land, buildings and equipment
- $3,237
- Gross receipts
- $1,639,486
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1987
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERRELL PITCOCK | VP REFEREES Trustee or director | 5 | $21,989 |
| ED PALLUTH | SCHEDULER Trustee or director | 10 | $6,445 |
| HECTOR RODRIGUEZ | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEPHANIE TEAKELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| COURTNEY SLICK | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA RODRIGUEZ | VP COACHES Trustee or director | 5 | $0 |
| MARCO COPPOLA | VP FIELDS Trustee or director | 5 | $0 |
| MARINA GRUNDY | VP EQUIPMENT Trustee or director | 5 | $0 |
| RAMEY COLGAN | VP UNIFORMS Trustee or director | 5 | $0 |
| BART BUTLER | VP MARKETING Trustee or director | 5 | $0 |
| TOMMY JOHNSON | VP/ DIRECTOR ACADEMY Trustee or director | 5 | $0 |
| JENNIFER PORTILLO | REGISTRAR Trustee or director | 2 | $0 |
| KRYSTLE FARMER | AGC Trustee or director | 2 | $0 |
| JASON MCEACHERN | AGC Trustee or director | 2 | $0 |
| BRIAN HERMS | AGC Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY HERMS | AGC Trustee or director | 2 | $0 |
| JUSTIN CLEVELAND | AGC Trustee or director | 2 | $0 |
| BLAKE HOCKENBROUGH | AGC Trustee or director | 2 | $0 |
| GLEN VAN BLARCUM | AGC Trustee or director | 2 | $0 |
| LACEY HAMMONS | AGC Trustee or director | 2 | $0 |
| JULIE PITCOCK | ASSIGNOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCANNELL | DIRECTOR OF COACHING EVOLU Highest-paid employee | 40 | $130,713 |
| DERRELL PITCOCK | VP REFEREES Trustee or director | 5 | $21,989 |
| ED PALLUTH | TREASURER Trustee or director, Officer | 10 | $6,445 |
| HECTOR RODRIGUEZ | PRESIDENT Trustee or director, Officer | 14 | $0 |
| STEPHANIE TEAKELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA RODRIGUEZ | VP COACHES Trustee or director | 5 | $0 |
| ERNIE CASTRUITA | VP FIELDS Trustee or director | 5 | $0 |
| STEPHANIE DETCHESSEHAR | VP EQUIPMENT Trustee or director | 5 | $0 |
| AMANDA CONROY | VP UNIFORMS Trustee or director | 5 | $0 |
| BART BUTLER | VP MARKETING Trustee or director | 5 | $0 |
| TOMMY JOHNSON | VP/ DIRECTOR ACADEMY Trustee or director | 5 | $0 |
| JENNIFER PORTILLO | AGC Trustee or director | 2 | $0 |
| JUSTIN CLEVELAND | AGC Trustee or director | 2 | $0 |
| KRYSTLE FARMER | AGC Trustee or director | 2 | $0 |
| JASON MCEACHERN | AGC Trustee or director | 2 | $0 |
| CHRISTIAN PUFF | AGC Trustee or director | 2 | $0 |
| KENNETH STEPHENS | AGC Trustee or director | 2 | $0 |
| JULIE PITCOCK | ASSIGNOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2022: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SCANNELL | DIRECTOR OF COACHING EVOLU Highest-paid employee | 40 | $125,146 |
| DERRELL PITCOCK | VP REFEREES Trustee or director | 5 | $17,682 |
| ERIN BENEDICT | REGISTRAR Trustee or director | 2 | $16,715 |
| JULIE PITCOCK | ASSIGNOR Trustee or director | 2 | $9,029 |
| ED PALLUTH | TREASURER Trustee or director, Officer | 10 | $4,406 |
| PATRICK DUNAGUN | PRESIDENT Trustee or director, Officer | 14 | $0 |
| HECTOR RODRIGUEZ | EVP REGISTRATION Trustee or director | 5 | $0 |
| STACY WELLS | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTY PUTTY | VP COACHES Trustee or director | 5 | $0 |
| BART BUTLER | VP FIELDS Trustee or director | 5 | $0 |
| STEPHANIE DETCHESSAR | VP EQUIPMENT Trustee or director | 5 | $0 |
| AMANDA CONROY | VP UNIFORMS Trustee or director | 5 | $0 |
| REBECCA RODRIGUEZ | VP MARKETING Trustee or director | 5 | $0 |
| TOMMY JOHNSON | PROGRAM DIRECTOR EVOLUTION Trustee or director | 5 | $0 |
| KRYSTLE FARMER | AGC Trustee or director | 2 | $0 |
| CHRISTIAN PUFF | AGC Trustee or director | 2 | $0 |
| KENNETH STEPHENS | AGC Trustee or director | 2 | $0 |
| JANINE FOLEY | AGC Trustee or director | 2 | $0 |
| JASON MCEACHERN | AGC Trustee or director | 2 | $0 |
| DEREK DAI | AGC Trustee or director | 2 | $0 |
| BRAD PUTTY | AGC Trustee or director | 2 | $0 |
| BRIAN WELLS | ADULT LEAGUE COMMISSIONER Trustee or director | 2 | $0 |
| GLYNDA SMITH | CONCESSIONS MANAGEMENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 875, COLLEYVILLE, TX 76034-0875
- Principal officer (990 for 2023)
- HECTOR RODRIGUEZ, PO BOX 875, COLLEYVILLE, TX 76034
- Signed the 990
- HOLLIE MICHELSEN, TREASURER
- Phone
- (817) 251-8586
- Website
- WWW.COLLEYVILLESOCCER.ORG
- Return prepared by
- LANE GORMAN TRUBITT LLC
Mission
COORDINATES THE ADMINISTRATION AND ORGANIZATION OF THE FUNCTIONS REQUIRED IN PROVIDING SOCCER PROGRAMS TO YOUTHS, ADULTS, COACHES, AND REFEREES.
Program accomplishments
- PROVIDES LOCAL YOUTH AND ADULTS AN OPPORTUNITY TO PLAY RECREATIONAL SOCCER IN THE COMMUNITY WITH TRAINING FROM EXPERIENCED COACHES. THE ORGANIZATION ALSO TRAINS REFEREES AND MENTORS YOUTH AND ADULTS.Expenses $1,224,289 · grants $8,000 · revenue $1,635,676
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2255328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1982
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 7195: NORTH TEXAS STATE SOCCER ASSOCIATION INC
- Assets (IRS master file)
- $1,008,025
- Income (IRS master file)
- $1,639,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $1,639,486 | $1,672,860 | $1,008,025 | XML |
| 990 | August 2023 | $1,829,656 | $1,822,516 | $1,068,562 | XML |
| 990 | August 2022 | $1,702,636 | $1,527,313 | $1,095,806 | XML |
| 990 | August 2021 | $1,617,651 | $1,306,992 | $884,983 | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2255328).
Questions about COLLEYVILLE SOCCER ASSOCIATION
- What is the EIN of COLLEYVILLE SOCCER ASSOCIATION?
- The employer identification number (EIN) of COLLEYVILLE SOCCER ASSOCIATION is 75-2255328.
- Is COLLEYVILLE SOCCER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Which annual return does COLLEYVILLE SOCCER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEYVILLE SOCCER ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEYVILLE SOCCER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of COLLEYVILLE SOCCER ASSOCIATION?
- The 990 for the year ended August 31, 2024 names HECTOR RODRIGUEZ.
- Who are the officers and directors of COLLEYVILLE SOCCER ASSOCIATION?
- The 990 for the year ended August 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $21,989 (DERRELL PITCOCK, VP REFEREES).
- How much revenue does COLLEYVILLE SOCCER ASSOCIATION have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $1,639,486, expenses of $1,672,860 and total assets of $1,008,025 at year end.
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