Western Hills Youth Soccer Association
- Assets
- $2.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 72
- Location
- Austin, TX
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 74-2538981
Organization Overview
Western Hills Youth Soccer Association is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Western Hills Youth Soccer Association employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Youth Soccer 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 06/2021, Western Hills Youth Soccer Association generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 16.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WYSA'S GOAL AS A YOUTH SOCCER ASSOCIATION IS TO NURTURE CHILDREN AND YOUNG ADULTS IN THEIR DEVELOPMENT BOTH AS ATHLETES AND AS PEOPLE. WYSA PROVIDES A FIRM AND SUPPORTIVE ENVIRONMENT, WHICH ENCOURAGES LEARNING WHILE BUILDING SELF-CONFIDENCE AND SELF-ESTEEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SOCCER LEAGUES AND CAMPS FOR YOUTH AGES FOUR TO EIGHTEEN IN THE WESTLAKE (AUSTIN, TEXAS) GEOGRAPHICAL AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Ferguson Member At-Large | OfficerTrustee | 45 | $165,000 |
Chris Shuley President | OfficerTrustee | 1 | $16,336 |
David Goodman Treasurer | OfficerTrustee | 1 | $0 |
Nicole Tyler Secretary | OfficerTrustee | 1 | $0 |
Simms Browning Vice President | OfficerTrustee | 1 | $0 |
Chris Thu Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $520,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,292 |
| Total Program Service Revenue | $2,342,785 |
| Investment income | $8,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,960,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,336 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $934,960 |
| Pension plan accruals and contributions | $12,926 |
| Other employee benefits | $122,423 |
| Payroll taxes | $84,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,320 |
| Advertising and promotion | $6,604 |
| Office expenses | $15,234 |
| Information technology | $3,000 |
| Royalties | $0 |
| Occupancy | $41,084 |
| Travel | $24,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,633 |
| Insurance | $2,019 |
| All other expenses | $51,667 |
| Total functional expenses | $2,401,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,522,886 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,301 |
| Prepaid expenses and deferred charges | $3,551 |
| Net Land, buildings, and equipment | $24,674 |
| Investments—publicly traded securities | $423,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $1,981,505 |
| Accounts payable and accrued expenses | $3,063 |
| Grants payable | $0 |
| Deferred revenue | $380,638 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $383,701 |
| Net assets without donor restrictions | $1,597,804 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,981,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Western Hills Youth Soccer Association has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Rastegar Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Youth Soccer Frisco, TX | $19,452,930 | $14,117,669 |
Youth Soccer Club Of Montgomery County Inc The Woodlands, TX | $2,854,020 | $8,159,082 |
Lonestar Soccer Club Of Austin Inc Austin, TX | $6,567,006 | $9,177,680 |
North Texas State Soccer Association Inc Frisco, TX | $7,786,272 | $6,936,974 |
Solar Soccer Club Allen, TX | $4,207,770 | $6,444,072 |
Albion Hurricanes F C Houston, TX | $10,831,417 | $7,113,502 |
North Texas State Soccer Association Inc Frisco, TX | $4,525,418 | $3,504,588 |
Rise Soccer Club Inc Houston, TX | $3,534,829 | $3,641,755 |
South Texas Youth Soccer Association Round Rock, TX | $2,113,845 | $3,139,978 |
Baton Rouge Soccer Association Baton Rouge, LA | $3,314,600 | $3,276,905 |
Western Hills Youth Soccer Association Austin, TX | $1,981,505 | $2,960,143 |
Dfeeters Soccer Club Dallas, TX | $274,453 | $2,130,823 |