Club Soccer Inc
- Assets
- $456.7k
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Plano, TX
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 20-1652302
Organization Overview
Club Soccer Inc, operating under the name Dallas Texans Soccer Club, is located in Plano, TX. The organization was established in 2005. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, 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. Dallas Texans Soccer Club 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 06/2022, Dallas Texans Soccer Club generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.7%) per year over the past 3 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE YOUTH SOCCER TRAINING DEVELOPMENT AND OPPORTUNITIES THROUGH A CLUB ENVIRONMENT CONSISTING OF 61 CLUB AND ACADEMY TEAMS SERVING APPROXIMATELY 1,000 YOUTH PLAYERS. THE CLUB ALSO HOSTS TRAINING CAMPS TOURNAMENTS AND YOUTH ACADEMY TEAM PROGRAMS FOR PLAYERS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH SOCCER TRAINING DEVELOPMENT AND OPPORTUNITIES THROUGH A CLUB ENVIRONMENT CONSISTING OF 61 CLUB AND ACADEMY TEAMS SERVING APPROXIMATELY 1,000 YOUTH PLAYERS. MANY TEAMS HAVE ACHIEVED SIGNIFICANT SUCCESS IN STATE REGIONAL AND NATIONAL TOURNAMENTS WITH ITS MEMBERS RECEIVING SCHOLARSHIPS TO PLAY COLLEGE SOCCER. SINCE INCEPTION THE CLUB HAS WON 13 NATIONAL CHAMPIONSHIPS 1 NATIONAL PREMIER LEAGUE TITLE 2 ECNL NATIONAL AND 1 CONFERENCE CHAMPIONSHIP 44 REGIONAL AND 122 STATE CHAMPIONSHIPS. WITH RESPECT TO INTERNATIONAL COMPETITION THE CLUB HAS WON 10 DALLAS CUP CHAMPIONSHIPS 5 GOTHIA CUP SWEDEN TITLES THE MUFC NIKE CUP DANA CUP DENMARK HELSINKI CUP FINLAND AND SAN MARINO CUP CHAMPIONSHIPS. THE CLUB ALSO PROVIDED YOUTH ACADEMY PROGRAMS IN ADDITION TO LEAGUE PLAY. THE CLUB ALSO PROVIDED THE OPPORTUNITY TO ALL YOUTH PLAYERS IN THE COMMUNITY TO PARTICIPATE IN SUMMER CAMP PROGRAMS WHICH FOCUS ON SKILLS DEVELOPMENT AND FITNESS TRAINING. THE CLUB ALSO SPONSORED THE GIRLS INTERNATIONAL CUP AND WAS INVOLVED IN OTHER TOURNAMENT AND COMMUNITY SERVICE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Brill Secretary | OfficerTrustee | 40 | $39,000 |
John Brill Treasurer | OfficerTrustee | 10 | $0 |
Paul Stewart President | OfficerTrustee | 5 | $0 |
Hassan Nazari Roudaki Director Of Coaching | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,265,125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,483,625 |
| Total Program Service Revenue | $245,904 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,795,923 |
| 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. | $39,000 |
| Compensation of current officers, directors, key employees. | $39,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,094,546 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $90,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $620,384 |
| Travel | $177,439 |
| 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 | $0 |
| Insurance | $8,130 |
| All other expenses | $0 |
| Total functional expenses | $3,663,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,674 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $456,674 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $456,674 |
| Total liabilities and net assets/fund balances | $456,674 |