NORTH TEXAS STATE SOCCER GROUP

EIN: 752800087 501(c)(3)

FRISCO, TX

Total Revenue
$6,541,231
Total Expenses
$6,202,181
Total Assets
$6,882,793
Net Assets
$6,384,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
RICHARD DICK METIVIER
Phone
2142975022
Tax Period
2023-09-01 to 2024-08-31

NORTH TEXAS STATE SOCCER GROUP is a community nonprofit that reported $6.5M in total revenue in fiscal year 2023. Expenses of $6.2M left a modest 5% surplus.

Mission

TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE NORTH TEXAS AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL THE RULES AND REGULATIONS.

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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 $31,636
Program Service Revenue $6,309,253
Investment Income $178,190
Other Revenue $22,152
TOTAL REVENUE $6,541,231

Expense Breakdown

Grants Paid $67,842
Salaries & Benefits $516,441
Fundraising Expenses $0
Program Expenses $5,621,690
Other Expenses $5,617,898
TOTAL EXPENSES $6,202,181

Year-over-Year Comparison

2023 2022 Change
Revenue $6,541,231 $6,741,227 0.0%
Expenses $6,202,181 $6,149,167 +0.0%
Net Income $339,050 $592,060 -0.4%
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
170
Independent Members
141
Employees
23
Volunteers
2055

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
65
$89,805
Total Directors
169
$122,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN LEWIS CFBSA-TREASURER 3.00
Officer Director
$0 $0 $0
AMANDA VADEN GARLAND SA-U6 DIRECTOR 15.00
Director
$0 $0 $0
ANDREW BALLETTIE RYSA-MAJOR LEAGUE DIRECTOR 5.00
Director
$0 $0 $0
ANGELA BALLEJO GARLAND SA-U12 DIRECTOR 15.00
Director
$0 $0 $0
ANNA ADAMO CFBSA-SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY WAGONER CCSA-FIELD & EQUIPMENT DIRECTOR 3.00
Director
$0 $0 $0
AUGIE VICARI AYSA-VP OF APPEALS AND DISCIPLINE 10.00
Director
$350 $0 $350
BECKY TURPIN GWFSA-TREASURER 30.00
Officer Director
$0 $0 $0
BOB STEIN CYSA-VP OFFICIALS 2.00
Director
$2,785 $0 $2,785
BRENDA FOWLER CCSA-REGISTRAR 8.00
Director
$0 $0 $0
BRIAN LEE CFBSA-COMMISSIONER UNDER 7 THROUGH UNDER 8 1.00
Director
$0 $0 $0
BRITTANY MELO LSA-REGISTRAR/TREASURER 4.00
Officer Director
$0 $0 $0
BRYCE CHASTAIN CYSA-COMMISSIONER U8 BOYS 2.00
Director
$0 $0 $0
CARLA CROUSE RYSA-TREASURER 20.00
Officer Director
$0 $0 $0
CECIL WOODS MSA-VICE PRESIDENT/A&D CHAIR 20.00
Officer Director
$0 $0 $0
CHAD MANIS LCSA-U9 -U19 COMMISSIONER 2.00
Director
$0 $0 $0
CHIP COX FWYSA-VP OF DEVELOPMENT 15.00
Director
$0 $0 $0
CHLOE SPITZER CFBSA-COMMISSIONER UNDER 4 THROUGH UNDER 6 1.00
Director
$0 $0 $0
CHRIS ATHENS CYSA-COMMISSIONER U8 GIRLS 2.00
Director
$0 $0 $0
CHRIS DAUGHERTY RYSA-DIRECTOR OF COACHING - LEGACY FC 15.00
Director
$0 $0 $0
CHRIS MUNDT LCSA-DIRECTOR OF PLAYER DEVELOPMENT/DIRECTOR-LC UN 8.00
Director
$0 $0 $0
CHRIS SEELYE NFWASA-REGISTRAR 1.50
Director
$839 $0 $839
CHRISTI CHAPMAN NTSWA-PRESIDENT 10.00
Officer Director
$0 $0 $0
CJ WAGNER LCSA-REGISTRAR & EXECUTIVE DIRECTOR 15.00
Director
$4,068 $0 $4,068
COURT NEWTON CYSA-VP COMPETITIVE 3.00
Director
$0 $0 $0
CRYSTAL MESSERMITH GARLAND SA-EVENTS/SCHEDULER 15.00
Director
$8,164 $0 $8,164
DANA SHIPLEY RYSA-FIELDS & EQIUPMENT 10.00
Director
$0 $0 $0
DANIEL MESSERSMITH GARLAND SA-PRESIDENT/ASSIGNOR 15.00
Officer Director
$10,463 $0 $10,463
DANIEL SAWYERS CFBSA-PRESIDENT 20.00
Officer Director
$0 $0 $0
DARLA TERRY MSA-TREASURER 20.00
Officer Director
$0 $0 $0
DAVID ANDERSON NYSA-REGISTRAR 2.00
Director
$0 $0 $0
DAVID CERAMI GSSA-SOUTHLAKE FIELDS COMMISSIONER 10.00
Director
$0 $0 $0
DAVID PATTY FWYSA-VP OF PUBLIC RELATIONS 15.00
Director
$0 $0 $0
DAWN AMBROSE NTCSA-SECREATARY 3.00
Officer Director
$0 $0 $0
DIRK BOHSE LCSA-DIRECTOR OF FIELDS AND FACILITIES 4.00
Director
$0 $0 $0
DONNA MYATT NTCSA-TREASURER 5.00
Officer Director
$0 $0 $0
DOUG RESKE KSA-PRESIDENT 10.00
Officer Director
$0 $0 $0
DUB WADE WTMSA-REGISTRAR 1.00
Director
$0 $0 $0
ED LYLE LCSA-SECRETARY 2.00
Officer Director
$0 $0 $0
FRANK BARBOZA GWFSA-PRESIDENT 15.00
Officer Director
$1,865 $0 $1,865
GABRIEL MARINEZ RYSA-PROMO / AWARDS 5.00
Director
$0 $0 $0
GAYLA KIRK NTWSA-VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
GREGORY HALSTEAD CYSA-TREASURER 4.00
Officer Director
$0 $0 $0
HEATH WAKELAND AYSA-VP OF DEVELOPMENT 2.00
Director
$0 $0 $0
HENRY PABON GARLAND SA-REFEREE DIRECTOR 15.00
Director
$0 $0 $0
ISMEAL PARRA RYSA-PRESIDENT 20.00
Officer Director
$0 $0 $0
IVETTE MILES LSA-CONCESSION MANAGER (JOINED JUNE 2024) 1.00
Director
$0 $0 $0
JACKIE TODD BRUNSON GWFSA-FIRST VICE PRESIDENT 10.00
Officer Director
$609 $0 $609
JAMES LAW KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES PETRE RYSA-VP A & D 10.00
Director
$0 $0 $0
JANET STEPHENS FWYSA-SECRETARY 15.00
Officer Director
$0 $0 $0
JARED CLAY KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
JARVIS WARD LCSA-2ND VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JASON BOOKER KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
JASON BURBACH KSA-SECRETARY 10.00
Officer Director
$945 $0 $945
JASON KENNEDY CYSA-MARKETING VP 3.00
Director
$0 $0 $0
JASON RASMUSSEN GSSA-U6/U9/U10 COMMISSIONER 5.00
Director
$0 $0 $0
JAY WHITE LSA-PRESIDENT/COACHING COORDINATOR U4-U8 5.00
Officer Director
$57 $0 $57
JEFF RUSSELL NFWASA-SECRETARY 0.50
Officer Director
$0 $0 $0
JEFF SOLBERG FWYSA-DIRECTOR REC PLAYERS 15.00
Director
$0 $0 $0
JENNIFER COOK GARLAND SA-U10 DIRECTOR 15.00
Director
$0 $0 $0
JENNIFER MANIS LCSA-PUBLIC RELATIONS DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER MENDOLA CYSA-COMMISSIONER U7 GIRLS 2.00
Director
$0 $0 $0
JEREMY MOLLENKOPF GWFSA-PLAYER'S ADVOCATE 5.00
Director
$314 $0 $314
JEREMY VIZE NTCSA-FIELD COMMISSIONER 4.00
Director
$0 $0 $0
JILL WALKER CCSA-PRESIDENT 8.00
Officer Director
$0 $0 $0
JIM WAGNER LCSA- PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
JOE WOLLSCHEID KSA-TREASURER 10.00
Officer Director
$0 $0 $0
JOHN JENKINS II NFWASA-EQUIPMENT DIRECTOR 1.00
Director
$0 $0 $0
JOHN RANTA RYSA-VP OPERATIONS RECREATIONAL 20.00
Director
$0 $0 $0
JOHN TRAVIS BOHANNON GWFSA-SECOND VICE PRESIDENT 5.00
Officer Director
$667 $0 $667
JONATHAN FORESEE RYSA-MINOR LEAGUE DIRECTOR 5.00
Director
$0 $0 $0
JONATHAN POWERS CYSA-COMMISSIONER U7 BOYS 2.00
Director
$0 $0 $0
JUAN HERNANDEZ GARLAND SA-VICE PRESIDENT 15.00
Officer Director
$0 $0 $0
JUSTIN BLACKWELL GWFSA-THIRD VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
JUSTIN HIBBS GSSA-PRESIDENT 15.00
Officer Director
$0 $0 $0
KATHLEEN ROBINSON GARLAND SA-VICE PRESIDENT 15.00
Officer Director
$0 $0 $0
KATIE WALTERS KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE WILSON RYSA-COMPETATIVE SECRETARY - LEGACY FC 10.00
Officer Director
$0 $0 $0
KELLI WALKER CCSA-SECRETARY/TREASURER/CO-REGISTRAR 20.00
Officer Director
$0 $0 $0
KEN EAST GSSA-GENERAL COUNSEL 1.00
Director
$0 $0 $0
KIM CARMONA NYSA-ASSISTANT REGISTRAR 1.00
Director
$0 $0 $0
KIM DAVIS GRSA- SECRETARY 4.00
Officer Director
$0 $0 $0
KIMBERLY MCDONALD GRSA-PRESIDENT 20.00
Officer Director
$1,610 $0 $1,610
KIRSTIE LEAKS LSA-COMMUNICATIONS DIRECTOR 3.00
Director
$0 $0 $0
KORY BECK MSA-PRESIDENT 25.00
Officer Director
$14,993 $0 $14,993
LINN HANUSA NTSWA-SECRETARY 10.00
Officer Director
$0 $0 $0
LOGAN STEPHENS LSA-COACHING COORDINATOR - U10-U14 (JOINED MAY 202 1.00
Director
$0 $0 $0
LORENA WHITTINGTON CFBSA-COMMISSIONER UNDER 9 THROUGH UNDER 10 1.00
Director
$0 $0 $0
LORI STALLBOHM NTWSA-TREASURER 5.00
Officer Director
$0 $0 $0
MAHER AWADALLAH AYSA-VP OF RULES 2.00
Director
$0 $0 $0
MARIA CHAVARRIA NYSA-ASSISTANT TREASURER 3.00
Director
$0 $0 $0
MARK MENDOLA CYSA-COACHES & COMMISSIONERS U10 & BELOW, A&D 3.00
Director
$0 $0 $0
MARK MUHR LSA-APPEALS & DISCIPLINARY DIRECTOR 4.00
Director
$116 $0 $116
MATTHEW SODA LCSA - PRESIDENT 5.00
Officer Director
$786 $0 $786
MATTHEW WHITE LCSA-TREASURER 5.00
Officer Director
$0 $0 $0
MELINDA EARNHEART CYSA-SECRETARY 3.00
Officer Director
$0 $0 $0
MELISSA RAYMER NTWSA-FIELD COORDINATOR 10.00
Director
$0 $0 $0
MELISSA SHAW CYSA-COMMISSIONER ADULTS 2.00
Director
$0 $0 $0
MICHAEL ALMANZA GWFSA-SECRETARY 10.00
Officer Director
$0 $0 $0
MICHAEL LEAKS LSA-GENERAL BOARD MEMBER/ADULT LEAGUE COORDINATOR 1.00
Director
$0 $0 $0
MICHAEL MCDONALD GRSA-2ND VICE PRESIDENT REFEREE 15.00
Director
$4,430 $0 $4,430
MICHAEL MONTES NYSA-PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHAEL SCHULTZ FWYSA-DIRECTOR OF A&D 15.00
Director
$0 $0 $0
MICHAEL TAYLOR GARLAND SA-FIELDS/EVENTS DIRECTOR 15.00
Director
$0 $0 $0
MICHELE WATSON GWFSA-REGISTRAR 20.00
Director
$0 $0 $0
MIGUEL RIOJAS CYSA-EXECUTIVE VP 3.00
Officer Director
$35,325 $0 $35,325
MIKE LADWIG CYSA-COMMISSIONER U5/6 GIRLS & BOYS 2.00
Director
$0 $0 $0
MITCH WEGNER GSSA-PRESIDENT 15.00
Officer Director
$0 $0 $0
NAT DAVIES AYSA- VP OF RECREATIONAL LEAGUES 2.00
Director
$0 $0 $0
NATHAN BATY MSA-SECRETARY 10.00
Officer Director
$0 $0 $0
NICK GRIFFIN MSA-REFEREE CHAIR 20.00
Director
$902 $0 $902
NIRAV ASSAR GSSA-EQUIPMENT MANAGER/FIELDS COMMISSIONER 15.00
Director
$0 $0 $0
OLIVIER GOURDON GSSA-U7/U8 COMMISSIONER 5.00
Director
$0 $0 $0
OMAR CASTRO GARLAND SA- PUBLICITY DIRECTOR 15.00
Director
$0 $0 $0
PATRICIA TAYLOR GARLAND SA-U14 DIRECTOR 15.00
Director
$0 $0 $0
PATTI CALLAHAN NTWSA-LEAGUE COMMISSIONER 10.00
Director
$0 $0 $0
PAUL MCLEAN AYSA- PRESIDENT 6.00
Officer Director
$0 $0 $0
PAUL PHILLIPS GSSA-ADULT COMMISSIONER 5.00
Director
$0 $0 $0
PAULA MCFARLIN NTCSA-PRESIDENT 5.00
Officer Director
$0 $0 $0
RACHENE BADII NTCSA-SOCIAL MEDIA COORDINATOR 3.00
Director
$0 $0 $0
RAPHAEL MORENO CFBSA-DIRECTOR OF REFEREES 1.00
Director
$0 $0 $0
REBBECA WOOTEN FWYSA-BOARD MEMBER 15.00
Director
$0 $0 $0
REBECCA FITZGERALD RYSA-VP OPERATIONS COMETATIVE - LEGACY FC 20.00
Director
$0 $0 $0
RENE CHAVARRIA NYSA-TREASURER 3.00
Officer Director
$0 $0 $0
REYNA ROBLEDO LSA-DIRECTOR OF FINANCE 4.00
Director
$0 $0 $0
RICHARD KOETTER GWFSA-REFEREE CHAIRMAN 10.00
Director
$0 $0 $0
RICHARD MORENO RYSA-REFEREE ASSIGNOR 20.00
Director
$4,211 $0 $4,211
RODNEY BROOKS NTCSA-REFEREE COMMISSIONER 1.00
Director
$0 $0 $0
RODNEY STUBBLEFIELD LCSA-OFFICIALS DIRECTOR & REFEREE ASSIGNOR 8.00
Director
$5,504 $0 $5,504
SAMANTHA BROWN LCSA-1ST VICE PRESIDENT, LIAISON-LCSA, SCHEDULER 5.00
Officer Director
$500 $0 $500
SANJUANITA MENDEZ GARLAND SA-MAJORS DIRECTOR 15.00
Director
$0 $0 $0
SANTOS AVINA AYSA-VP OF COMPETITIVE LEAGUES 4.00
Director
$0 $0 $0
SARAH CHRISTOPHER KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT CRONIAN NFWASA-REFEREE DIRECTOR 1.50
Director
$961 $0 $961
SCOTT MOULTON FWYSA-PRESIDENT 15.00
Officer Director
$0 $0 $0
SCOTT PASFICIA VICE PRESIDENT A&D 4.00
Director
$0 $0 $0
SCOTT PROCTOR CYSA-COACHES & COMMISSIONERS U11 & ABOVE 3.00
Director
$6,000 $0 $6,000
SCOTT ROUNDS NFWASA-SCHEDULER 1.50
Director
$600 $0 $600
SERGIO A ROBLEDO LSA-OPERATIONS DIRECTOR & HEAD COACH COORDINATOR 5.00
Director
$918 $0 $918
SHAWN ELDRED NFWASA-VICE PRESIDENT/TREASURER 1.25
Officer Director
$0 $0 $0
SHERRY BROWN CCSA-VICE - PRESIDENT 10.00
Officer Director
$0 $0 $0
SOCORRO LOPEZ GRSA-TREASURER/REGISTRAR 4.00
Officer Director
$0 $0 $0
STAN BREWER WTMSA-COMMISSIONER 1.00
Director
$0 $0 $0
STEPHANIE MARTINEZ LSA-ASSISTANT REGISTRAR (JOINED JUNE 2024) 1.00
Director
$0 $0 $0
STEPHANIE OLA GSSA-U4/U5 COMMISSIONER 5.00
Director
$0 $0 $0
STEPHEN COVENTRY WTMSA-WEB MASTER 1.00
Director
$0 $0 $0
STEVE RUSH AYSA-EXECUTIVE VICE PRESIDENT 6.00
Officer Director
$0 $0 $0
STEVEN STUTZ NFWASA-PRESIDENT 1.25
Officer Director
$0 $0 $0
SUZANNA BARRON NTCSA-VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
TIFFANY DORMAN WTM SA-PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM HESS CYSA-PRESIDENT 3.00
Officer Director
$0 $0 $0
TIM HOPKINS RYSA-U8 DIRECTOR 5.00
Director
$0 $0 $0
TINA CASTILLO FWYSA-TREASURER 15.00
Officer Director
$0 $0 $0
TINA GREENE RYSA-REGISTRAR 15.00
Director
$10,748 $0 $10,748
TOM MORRISON WTMSA-A & D CHAIRMAN 1.00
Director
$0 $0 $0
TOMMY NYLEC LCSA-U5-U8 COMMISSIONER 2.00
Director
$0 $0 $0
TONY DEBRUNO AYSA- VP OF ADULTS 4.00
Director
$0 $0 $0
TONY MASTANDREA KSA-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TRACY KING NTCSA-LEAGUE COMMISSIONER 10.00
Director
$0 $0 $0
TRAVIS FLOYD KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
TRUC SKYE CYSA-COMMISSIONER U9 GIRLS & ABOVE 2.00
Director
$0 $0 $0
VALERIE LACINA KSA-BOARD MEMBER 2.00
Director
$0 $0 $0
WAYLAND HORTON WTMSA-TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
WILA KNUCKLES CCSA-COACHING DIRECTOR 4.00
Director
$0 $0 $0
WILLIAM COLLINS MSA-PUBLIC RELATIONS 10.00
Director
$3,640 $0 $3,640
ZACH MILES LSA-COACHING COORDINATOR U4-U8 (JOINED JUNE 2024) 1.00
Director
$0 $0 $0
ZACHARY WEAVER GSSA-PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ZULEIMA PEREZ GARLAND SA- U8 DIRECTOR 15.00
Director
$0 $0 $0
ANGELA LANCASTER CYSA-EXECUTIVE DIRECTOR 50.00
Officer
$21,985 $0 $21,985
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
2024 $6,541,231 $6,202,181 $6,882,793 $339,050
2023 $6,741,227 $6,149,167 $6,639,815 $592,060
2022 $7,767,680 $7,274,890 $7,252,888 $492,790
2021 $6,936,974 $6,033,003 $7,786,272 $903,971
2020 $4,178,343 $4,525,693 $5,814,993 $-347,350
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