North Texas State Soccer Association Inc Lake Highlands Soccer Assoc

EIN: 752496611 501(c)(3)

Dallas, TX

Total Revenue
$553,028
Total Expenses
$442,231
Total Assets
$1,352,459
Net Assets
$1,352,459
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
J Richard White
Phone
2142210808
Tax Period
2023-07-01 to 2024-06-30

North Texas State Soccer Association Inc Lake Highlands Soccer Assoc, founded in 1993, is a small nonprofit that reported $553K in total revenue in fiscal year 2023. The organization ran a surplus of $111K, a strong 20% operating margin.

Mission

Lake Highlands Soccer's mission for which it was organized shall be to exert an influence for good on the life of the community; to elevate the standards of integrity, honor, loyalty, courage and courtesy among the youth of our community and all others participating in the game of soccer; and to cultivate the spirit of brotherhood and good fellowship among its members. The main activity is to manage, serve, promote and provide at the recreational levels, a safe and fun environment at a minimum cost for youth of all races, color, and creeds regardless of their social or financial status to participate in the sport of soccer.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,194
Program Service Revenue $522,538
Investment Income $29,296
Other Revenue $0
TOTAL REVENUE $553,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,066
Fundraising Expenses $0
Program Expenses $410,944
Other Expenses $306,165
TOTAL EXPENSES $442,231

Year-over-Year Comparison

2023 2022 Change
Revenue $553,028 $513,707 +0.1%
Expenses $442,231 $408,227 +0.1%
Net Income $110,797 $105,480 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
N/A
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J Richard White President 5.00
Officer Director
$0 $0 $0
Todd Krumholz VP-Administratn 1.00
Officer Director
$0 $0 $0
Pete Reynolds Treasurer 1.00
Officer Director
$0 $0 $0
Cydni Hull Secretary 1.00
Officer Director
$0 $0 $0
Tom Fitzharris VP-Operations 1.00
Officer Director
$0 $0 $0
Matt Taylor VP-Referees 1.00
Officer Director
$0 $0 $0
Adam Evans VP-Development 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $553,028 $442,231 $1,352,459 $110,797
2023 $513,707 $408,227 $1,241,662 $105,480
2022 $618,095 $410,779 $1,136,182 $207,316
2021 $419,846 $306,366 $981,506 $113,480
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