Civic Intelligence

Spring Valley Athletic Association

990 • Fiscal year 2013 • EIN 23-7008914

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

Organization Profilewww.svaa.org
13650 TI Blvd75243-1568

(972) 238-9728

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$558,749

Up $13,856 (+2.5%) from 2012

Net Assets

Up

$558,749

Up $13,856 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

$844,200

No earlier filing loaded for comparison.

Expenses

Up

$830,344

Up $49,770 (+6.4%) from 2012

Net Income

$13,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $527,500Liabilities 2010: $0Net Assets 2010: $527,5002010Assets 2011: $509,849Liabilities 2011: $0Net Assets 2011: $509,8492011Assets 2012: $544,893Liabilities 2012: $0Net Assets 2012: $544,8932012Assets 2013: $558,749Liabilities 2013: $0Net Assets 2013: $558,7492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$558,749
Liabilities$0
Net Assets$558,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $739,2562010Expenses 2011: $807,7372011Expenses 2012: $780,5742012Revenue 2013: $844,200Expenses 2013: $830,344Net Income 2013: $13,8562013Revenue 2014: $863,381Expenses 2014: $823,711Net Income 2014: $39,6702014Revenue 2015: $921,116Expenses 2015: $870,961Net Income 2015: $50,1552015Revenue 2016: $967,190Expenses 2016: $840,064Net Income 2016: $127,1262016Revenue 2017: $952,746Expenses 2017: $858,610Net Income 2017: $94,1362017Revenue 2018: $1,005,780Expenses 2018: $1,488,209Net Income 2018: -$482,4292018Revenue 2019: $1,201,639Expenses 2019: $1,102,905Net Income 2019: $98,7342019Revenue 2020: $947,175Expenses 2020: $869,771Net Income 2020: $77,4042020Revenue 2021: $1,057,674Expenses 2021: $950,383Net Income 2021: $107,2912021Revenue 2022: $1,426,300Expenses 2022: $1,209,792Net Income 2022: $216,5082022Revenue 2023: $1,360,533Expenses 2023: $1,220,343Net Income 2023: $140,1902023Revenue 2024: $1,934,429Expenses 2024: $1,833,761Net Income 2024: $100,6682024

Highlighted filing

2013

Revenue$844,200
Expenses$830,344
Net Income$13,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$844,200
Mission and Program Overview

Mission

Youth Athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,893$558,749▲ $13,856
Cap Stk Tr Prin Current Funds$544,893$558,749▲ $13,856
Total Assets$544,893$558,749▲ $13,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,893$558,749▲ $13,856
Total Liabilities and Net Assets / Fund Balance$544,893$558,749▲ $13,856
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy JonesPresident
Seth EckholmVice President
Bill DunleavyDirector
Byron GarveyDirector
Carolyn StewartDirector
Garth FenneganDirector
Jill CarlsonDirector
Justin HowardDirector
Lydia HilliardDirector
Patti ShoreDirector
Scott JohnsonDirector
Scott LemayDirector
Terrance WalkerDirector
Melanie BartonSecretary
Gary PennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,826
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$13,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,791
Salaries, Compensation, and Employee Benefits$127,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$622,064$0$0$622,064
Other Salaries and Wages$0$118,489$0$118,489
Occupancy$0$35,118$0$35,118
Office Expenses$0$29,100$0$29,100
Payroll Taxes$0$9,064$0$9,064
Information Technology$0$7,805$0$7,805
Advertising$0$6,246$0$6,246
Insurance$0$2,458$0$2,458
Total Functional Expenses$622,064$208,280$0$830,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7008914
Phone
9722389728

Signing Officer

Name
Randy Jones
Title
President
Phone
9722389728
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Jones
Formed
1968
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Preparer
Jason T Freeman
Phone
9724956262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to a Key Board of Directors Member for approval before filing with IRS.”

Pt VI, Line 19

“Statements and returns can be reviewed by the public upon request at SVAA's office.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04063336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819501
IRS990ScheduleA/Total509Grp/TotalAmt04063336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067065
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to a Key Board of Directors Member for approval before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statements and returns can be reviewed by the public upon request at SVAA's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544893
IRS990/TotalAssetsEOYAmt0558749
IRS990/TotalAssetsGrp/BOYAmt0544893
IRS990/TotalAssetsGrp/EOYAmt0558749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558749
IRS990/TotalProgramServiceExpensesAmt0622064
IRS990/TotalProgramServiceRevenueAmt0843826
IRS990/TotalRevenueGrp/ExclusionAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844200
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558749
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102607 Sherrill Park Ct
IRS990/USAddress/City0Richardson
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075082
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.svaa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722389728
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spring Valley Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237008914
ReturnHeader/Filer/PhoneNum09722389728
ReturnHeader/Filer/USAddress/AddressLine1013650 TI Blvd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752431568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JASON T FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 EAST SCHREIBER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750403750
ReturnHeader/PreparerPersonGrp/PhoneNum09724956262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON T FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T10:00:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,749
Liabilities
$0
Net assets
$558,749
Revenue
$844,200
Expenses
$830,344
Net income
$13,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$1.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.74