Youth Soccer Club Of Montgomery County Inc
- Assets
- $2.9m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 52
- Location
- The Woodlands, TX
- Founding
- 06/2016
- Data as of
- 04/2021
- EIN
- 76-0502935
Organization Overview
Youth Soccer Club Of Montgomery County Inc is located in The Woodlands, TX. The organization was established in 2016. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 04/2021, Youth Soccer Club Of Montgomery County Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Soccer Club Of Montgomery County Inc 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 04/2021, Youth Soccer Club Of Montgomery County Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $8.7m during the year ending 04/2021. While expenses have increased by 16.8% per year over the past 7 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
PROVIDING YOUTH SOCCER OPPORTUNITIES FOR ALL ABILITY LEVELS SERVING THE GREATER HOUSTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING PROGRAMS: DYNAMO DASH YOUTH PROVIDES A COMPLETE PLAYER DEVELOPMENT PATHWAY FOR BOYS AND GIRLS THROUGH ITS RECREATIONAL, YOUTH ACADEMY, COMPETITIVE, DEVELOPMENT ACADEMY AND COLLEGE PROGRAMS. EACH TEAM IS LEAD BY A LICENSED HEAD COACH WHO IS RESPONSIBLE FOR THE COMPLETE CYCLE OF PLAYER DEVELOPMENT - PLAN, PERFORM AND EVALUATE. THE HEAD COACH IS SUPPORTED BY A DIRECTOR OF COACHING.
CAMP PROGRAMS: OUR MISSION IS TO PROVIDE A FUN, SAFE CAMP EXPERIENCE, DELIVERED BY OUR PROFESSIONAL COACHING STAFF, FOR YOUTH SOCCER PLAYERS OF ALL AGES AND ABILITY LEVELS.
TOURNAMENTS: DYNAMO DASH YOUTH HOSTS SEVERAL TOURNAMENTS EACH YEAR. SOCCER TOURNAMENTS FURTHER PLAYER SKILLS AND RAISE FUNDS TO PROVIDE FINANCIAL ASSISTANCE FOR NEEDY PLAYERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald M Gemmell Technical Dir | Officer | 40 | $203,053 |
Randy Evans Dir Coaching South | 50 | $154,500 | |
David D Dengerink Dir Academy | 50 | $122,167 | |
Stuart Fitzsimons Dir Competitive | 50 | $114,333 | |
Carl Fleming Dir Tomball | 50 | $112,000 | |
James S Bell Dir Humble/kingwd | 50 | $107,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bd Sports Advisory Strategic Planning | 4/29/21 | $136,061 |
Community Athletic Solutions Soccer Coaching | 4/29/21 | $117,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,414 |
| Investment income | $25,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,159,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $13,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,530,117 |
| Pension plan accruals and contributions | $72,885 |
| Other employee benefits | $131,033 |
| Payroll taxes | $266,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,101 |
| Fees for services: Accounting | $2,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,201,709 |
| Advertising and promotion | $115,251 |
| Office expenses | $125,138 |
| Information technology | $9,340 |
| Royalties | $0 |
| Occupancy | $151,352 |
| Travel | $78,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,605 |
| All other expenses | $0 |
| Total functional expenses | $8,714,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,854,020 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,854,020 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,498,592 |
| Total liabilities | $1,498,592 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,355,428 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Soccer Club Of Montgomery County Inc has recieved totaling $5,124.
| Awarding Organization | Amount |
|---|---|
Others First Inc Rochester Hills, MI | | $5,000 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $124 |
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 |