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← CADDO BOSSIER SOCCER ASSOCIATION

Form 990 for tax year 2022

Filed by CADDO BOSSIER SOCCER ASSOCIATION.

Totals

Total revenue
$1,225,469
Total expenses
$1,070,921
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,148,497
Investment income
$633
Other revenue
$76,339
Total assets, end of year
$900,438
Total liabilities, end of year
$157,102
Net assets or fund balances, end of year
$743,336
Program services expenses (Part IX)
$832,484
Management and general expenses
$227,061
Fundraising expenses
$11,376
Program service expenses (Part III)
$832,484

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: COMPETITIVE PROGRAMS

    total $447,091 · related or exempt $447,091

  • 2b · Program service revenue: LEAGUE PROGRAMS

    total $430,832 · related or exempt $430,832

  • 2c · Program service revenue: CABOSA TOURNAMENTS

    total $115,792 · related or exempt $115,792

  • 2d · Program service revenue: SPONSORSHIPS

    total $91,943 · related or exempt $91,943

  • 2e · Program service revenue: TRAINING PROGRAMS

    total $33,097 · related or exempt $33,097

  • 2f · All other program service revenue

    total $29,742 · related or exempt $29,742

  • 3 · Investment income

    total $633 · unrelated business $633

  • 6a · Gross rents

    real property $2,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,000

  • 6d · Net rental income or loss

    total $2,000 · related or exempt $2,000

  • 8a · Fundraising events: gross income

    $74,120

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $74,120 · excluded $74,120

  • 11a · Other revenue: OTHER INCOME

    total $219 · unrelated business $219

  • 11e · Other revenue, total

    $219

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $434,195 · program services $434,195

  • 8 · Pension plan contributions

    total $7,940 · program services $7,940

  • 10 · Payroll taxes

    total $34,044 · program services $34,044

  • 11b · Fees: legal

    total $366 · program services $366

  • 11c · Fees: accounting

    total $1,200 · program services $1,200

  • 22 · Depreciation, depletion and amortization

    total $3,457 · management and general $3,457

  • 23 · Insurance

    total $20,569 · program services $20,569

  • 24a · Other expenses: GENERAL/ADMIN EXPENSES

    total $223,604 · management and general $223,604

  • 24b · Other expenses: COMPETITIVE PROGRAM

    total $97,944 · program services $97,944

  • 24c · Other expenses: LEAGUE EXPENSES

    total $78,777 · program services $78,777

  • 24d · Other expenses: TOURNAMENTS

    total $54,824 · program services $54,824

  • 24e · All other expenses

    total $114,001 · program services $102,625 · fundraising $11,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,080 · end of year $715,012

  • 2 · Savings and temporary cash investments

    beginning of year $51,267 · end of year $51,446

  • 10a · Land, buildings and equipment: cost or other basis

    $30,012

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,825

  • 10c · Land, buildings and equipment, net

    beginning of year $8,644 · end of year $5,187

  • 15 · Other assets

    beginning of year $182,820 · end of year $128,793

  • 25 · Other liabilities

    beginning of year $167,021 · end of year $157,102

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

PROMOTION OF THE SPORT OF SOCCER

Activities or mission (Part I)

TEACHING SOCCER FUNDAMENTALS AND DISCIPLINE TO AREA CHILDEN THROUGH THE USE OF INSTRUCTIONAL GUIDANCE AND TEAM PLAY PARTICIPATION

  • CABOSA COMPETITIVE PROGRAM

    Expenses $324,072 · Revenue $447,091

  • CABOSA LEAGUE PROGRAM

    Expenses $312,287 · Revenue $430,832

  • CABOSA TOURNAMENT PROGRAM

    Expenses $83,931 · Revenue $115,792

  • Expenses $112,194 · Revenue $156,782

As filed on the 2022 return.

Listed in Part VII

  • SCOTT HUGHES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JORGE GATA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JASON WEINLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JERMEY WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEFF DUNMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323209349302562

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