Civic Intelligence

Spring Valley Athletic Association

990 • Fiscal year 2019 • EIN 23-7008914

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization Profilewww.svaa.org
13650 TI BlvdDallas, TX 75243-1568

(972) 238-9728

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$1,201,639

Up $195,859 (+19%) from 2018

Expenses

Down

$1,102,905

Down $385,304 (-26%) from 2018

Net Income

Up

$98,734

Up $581,163 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$1,201,639
Expenses$1,102,905
Net Income$98,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,201,639
Mission and Program Overview

Mission

Youth Athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Justin HowardPresident
Roger YarbroughVice President
Andrew McWhorterDirector
Ben DaschDirector
Gina ManningDirector
J D GrimsleyDirector
James JacksonDirector
Jeff TompkinsDirector
Jennifer SchmielDirector
Mark MethenitisDirector
Mark RoanDirector
Thad Clark-SolesDirector
Valerie HillDirector
Mark HordSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,849
Investment Income
$10,790
Other Revenue
$0
Change in Net Assets
$98,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,728
Salaries, Compensation, and Employee Benefits$155,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$743,333$0$0$743,333
Current Officers, Directors, Trustees, and Key Employees$0$144,149$0$144,149
Office Expenses$0$90,035$0$90,035
Insurance$35,888$2,167$0$38,055
Occupancy$0$36,758$0$36,758
Information Technology$0$31,330$0$31,330
Payroll Taxes$0$11,028$0$11,028
Advertising$3,943$3,674$0$7,617
Fees for Services Accounting$0$600$0$600
Total Functional Expenses$783,164$319,741$0$1,102,905
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 35% controlled entity
No
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

Filer Name
Spring Valley Athletic Association
EIN
23-7008914
Phone
9722389728
Address
13650 TI Blvd, Dallas, TX 75243-1568

Signing Officer

Name
Justin Howard
Title
President
Phone
9722389728
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jason T Freeman
Address
121 EAST SCHREIBER STREET, GARLAND, TX 75040-3750
Preparer
Jason 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.”

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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722389728
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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ReturnHeader/FilingSecurityInformation/IPTm011:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON T FREEMAN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,201,639
Expenses
$1,102,905
Net income
$98,734
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