Killeen-Cove Chiefs Youth Sports Association
- Assets
- $32.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Copperas Cove, TX
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 45-4161668
Organization Overview
Killeen-Cove Chiefs Youth Sports Association is located in Copperas Cove, TX. The organization was established in 2018. According to its NTEE Classification (N65) the organization is classified as: Football, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Killeen-Cove Chiefs Youth Sports Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Killeen-Cove Chiefs Youth Sports Association generated $185.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $165.1k during the year ending 12/2022. While expenses have increased by 19.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
IN 2022, OUR ORGANIZATION ACCOMPLISHED THE FOLLOWING:- TEXAS AMATEUR ATHLETIC UNION YOUTH FOOTBALL LEAGUE (TXAAUYFL):- 6U & 10U STATE CHAMPIONS / 8U & 12U STATE RUNNER-UP- 6U & 12U AAU UNRESTRICTED NATIONAL CHAMPIONS- AAU LEAGUE NATIONAL CHAMPIONSHIPS: 12U NATIONAL SEMI-FINALS- UNITED TYKES NETWORK NATIONAL CHAMPIONSHIPS 11U SEMI-FINALS- TXAAUYFL STATE CHEER CHAMPIONSHIPS"GRAND CHAMPIONS"6U, 10U, 12U/14U: 1ST PLACE8U: 2ND PLACE- FIRST INDEPENDENT YOUTH ORGANIZATION ALLOWED TO UTILIZE NEW SEARLES STADIUM TO HOST EVENTS AND LIVE BROADCAST ACROSS THE UNITED STATES AND AROUND THE WORLD VIA MULTIPLE PLATFORMS.- ESTABLISHED JH94 FOUNDATION IN MEMORY OF FALLEN ORGANIZATION ATHLETE 14 YR OLD JONATHAN HELSHAM TO PROVIDE SCHOLARSHIPS TO GRADUATING HS SENIORS IN THE AREA. FOUNDATION IS CHAIRED BY NATE AND JULIE HELSHAM.- ADOPTED LARGEST LOCAL CITY PARK AS PART OF THE KEEPING KILLEEN BEAUTIFUL ADOPT-A-PARK PROGRAM.- RECOGNIZED BY CITY OF KILLEEN MAYOR AND CITY COUNCIL FOR CONTRIBUTIONS TO LOCAL COMMUNITY.- CONTINUED PARTNERSHIP WITH KILLEEN ISD HOMELESS AWARENESS & RESPONSE PROGRAM (HARP) TO SUPPORT AND ASSIST HOMELESS STUDENTS IN THE AREA THROUGHOUT THE YEAR.- CONTINUED PARTNERSHIP AND SUPPORT FOR GARDEN OF HOPE FOSTER HOME BY PROVIDING CONSTRUCTION AND LANDSCAPING ASSISTANCE, FITNESS CLASSES, SUPPLIES AND HOSTING ON-SITE YOUTH EVENTS.- PARTNERED WITH THE ELLISON HIGH SCHOOL ATHLETIC DEPARTMENT TO COSPONSOR FREE YOUTH FOOTBALL AND CHEER JOINT MENTOR/SKILLS CAMPS.- CONTINUED SUPPORTING LOCAL NONPROFIT YOUTH MENTORING AND SOCIAL PROGRESS PROGRAMS.- PROVIDED FOOD ITEMS AND MEALS FOR HOMELESS PERSONS IN SUPPORT OF MAMA FLOS KITCHEN IN KILLEEN, TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Seitter Exec. Director | 45 | $0 | |
Curtis Williams Director | 20 | $0 | |
Lamon Hall Director | 20 | $0 | |
Will Jones Director | 20 | $0 | |
Melissa Vinton Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,700 |
| Total Program Service Revenue | $110,353 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $49,319 |
| Other Revenue | $0 |
| Total Revenue | $185,372 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $7,495 |
| Occupancy, rent, utilities, and maintenance | $10,101 |
| Printing, publications, postage, and shipping | $2,766 |
| Other expenses | $132,563 |
| Total expenses | $165,128 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,578 |
| Other assets | $0 |
| Total assets | $32,378 |
| Total liabilities | $0 |
| Net assets or fund balances | $32,378 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Killeen-Cove Chiefs Youth Sports Association has recieved totaling $8,536.
| Awarding Organization | Amount |
|---|---|
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $8,536 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cotton Bowl Athletic Association arlington, TX | $32,471,446 | $17,932,137 |
The Sun Bowl Association El Paso, TX | $6,394,406 | $6,496,307 |
Oklahoma Energy Football Club Edmond, OK | $690,286 | $1,354,244 |
Rio Soccer Club Albuquerque, NM | $523,117 | $933,816 |
New Mexico Young America Football League Albuquerque, NM | $425,021 | $936,256 |
Texas Youth Cheerleading & Football Association San Antonio, TX | $212,436 | $570,219 |
Albuquerque United Football Club Ltd Cedar Crest, NM | $44,425 | $436,616 |
Northeast Oklahoma Futball Club Owasso, OK | $437,966 | $431,650 |
Lobo Football Booster Club Inc Longview, TX | $85,466 | $256,819 |
Dragon Youth Football Inc Southlake, TX | $172,214 | $426,773 |
Indian Nations Football Conference Inc Broken Arrow, OK | $284,053 | $414,539 |
Wes Welker Foundation Oklahoma City, OK | $1,226,305 | $213,017 |