Civic Intelligence

Spring Valley Athletic Association

990 • Fiscal year 2021 • EIN 23-7008914

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$1,057,674

Up $110,499 (+12%) from 2020

Expenses

Up

$950,383

Up $80,612 (+9.3%) from 2020

Net Income

Up

$107,291

Up $29,887 (+39%) from 2020

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,057,674
Expenses$950,383
Net Income$107,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,057,674
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 Pay39th percentile

Board Members and Trustees

NameTitle
Roger YarbroughPresident
Gina ManningVice President
Ben DaschDirector
Grant DayDirector
J D GrimsleyDirector
James JacksonDirector
Jeff TompkinsDirector
John WestDirector
Justin BollDirector
Justin HowardDirector
Mark HordDirector
Mark MethenitisDirector
Mark RoanDirector
Valerie HillDirector
Jennifer SchmielSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,548
Investment Income
$4,126
Other Revenue
$0
Change in Net Assets
$107,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,947
Salaries, Compensation, and Employee Benefits$195,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$659,270$0$0$659,270
Other Salaries and Wages$0$153,762$0$153,762
Payroll Taxes$0$41,674$0$41,674
Occupancy$0$35,039$0$35,039
Advertising$0$27,175$0$27,175
Information Technology$0$21,321$0$21,321
Office Expenses$0$8,413$0$8,413
Insurance$0$3,044$0$3,044
Fees for Services Accounting$0$685$0$685
Total Functional Expenses$659,270$291,113$0$950,383
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
Roger Yarbrough
Title
President
Phone
9722389728
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Yarbrough
Formed
1968
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

Preparer

Firm
Jason T Freeman
Address
121 EAST SCHREIBER STREET, GARLAND, TX 75040
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952414
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IRS990/ScheduleJRequiredInd0false
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01057674
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06223 Warm Mist Lane
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075248
IRS990/VotingMembersGoverningBodyCnt016
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IRS990/WebsiteAddressTxt0www.svaa.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Yarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722389728
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Valley Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237008914
ReturnHeader/Filer/PhoneNum09722389728
ReturnHeader/Filer/USAddress/AddressLine1Txt013650 TI Blvd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752431568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471700450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON T FREEMAN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,057,674
Expenses
$950,383
Net income
$107,291
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