Civic Intelligence

Heber Valley Soccer Club

990EZ • Fiscal year 2013 • EIN 27-1222692

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profilehebervalleysoccerclub.com
90 W 200 S84032

(801) 225-5854

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,540

Up $42,729 (+66%) from 2012

Net Assets

Up

$107,540

Up $42,729 (+66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$145,247

Up $65,960 (+83%) from 2012

Expenses

Up

$102,518

Up $36,749 (+56%) from 2012

Net Income

Up

$42,729

Up $29,211 (+216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $51,293Net Assets 2011: $51,2932011Assets 2012: $64,811Net Assets 2012: $64,8112012Assets 2013: $107,540Net Assets 2013: $107,5402013Assets 2014: $63,497Net Assets 2014: $63,4972014Assets 2015: $77,673Net Assets 2015: $77,6732015Assets 2016: $84,240Net Assets 2016: $84,2402016Assets 2018: $161,148Liabilities 2018: $0Net Assets 2018: $161,1482018Assets 2019: $220,332Liabilities 2019: $0Net Assets 2019: $220,3322019Assets 2020: $166,351Liabilities 2020: $0Net Assets 2020: $166,3512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$107,540
Liabilities-
Net Assets$107,540
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $59,849Expenses 2011: $44,817Net Income 2011: $15,0322011Revenue 2012: $79,287Expenses 2012: $65,769Net Income 2012: $13,5182012Revenue 2013: $145,247Expenses 2013: $102,518Net Income 2013: $42,7292013Revenue 2014: $131,938Expenses 2014: $175,981Net Income 2014: -$44,0432014Revenue 2015: $94,736Expenses 2015: $80,560Net Income 2015: $14,1762015Revenue 2016: $112,433Expenses 2016: $105,866Net Income 2016: $6,5672016Revenue 2018: $210,326Expenses 2018: $201,234Net Income 2018: $9,0922018Revenue 2019: $287,337Expenses 2019: $228,153Net Income 2019: $59,1842019Revenue 2020: $295,335Expenses 2020: $349,316Net Income 2020: -$53,9812020Revenue 2021: $168,057Expenses 2021: $178,879Net Income 2021: -$10,8222021

Highlighted filing

2013

Revenue$145,247
Expenses$102,518
Net Income$42,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$145,247
Mission and Program Overview

Mission

To provide fun and interactive competitive sports to the youth living in the Heber Valley. The Club works to teach boys and girls ages 9-17 the value of hard work and how to work together as a team.

Program Services

DescriptionGrantsExpenses
The Club provides training via soccer practices and games, twice a week, in the Spring and Fall seasons.$102,518-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HeftelPresident-$0--
Jenny RowserTreasurer-$0--
Darren OlsenVP Operations-$0--
Ron DummarVP Training-$0--
Travis JacksonVP Marketing-$0--
Mary WilliamsVP Tournaments-$0--
Katie YoungSecretary-$0--
Filing and Contact Details

Filer

EIN
27-1222692
Phone
8012255854

Signing Officer

Name
Jeff Heftel
Title
President
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $718”

Other Expenses.1002

“Office Expenses $2651”

Other Expenses.1

“Referee expenses $18057”

Other Expenses.2

“Outside Services $17960”

Other Expenses.3

“Supplies $13215”

Other Expenses.4

“Real Annual Event $9968”

Other Expenses.5

“Registration Fees $7242”

Other Expenses.6

“Coaching Expenses $6668”

Other Expenses.7

“Tournament Expense $6455”

Other Expenses.8

“Uniforms $5009”

Other Expenses.9

“Camp Expenses $2600”

Other Expenses.10

“Academy Expenses $1966”

Other Expenses.11

“Meeting Expense $1812”

Other Expenses.12

“Field Expenses $1609”

Other Expenses.13

“Repairs and Maintenance $1326”

Other Expenses.14

“Scholarship $1200”

Other Expenses.15

“Web Hosting $1095”

Other Expenses.17

“Education $201”

Other Expenses.18

“Fundraising $190”

Other Expenses.19

“Pre-Season Expense $150”

Other Expenses.20

“Taxes and Licenses $100”

Other Expenses.21

“Food Expense $78”

Other Expenses.22

“Misc $71”

Other Expenses.23

“Dues & Subscriptions $20”

Other Expenses.24

“Bank Charges $10”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104235 Lake Creek Farms Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Heber City
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064811
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt042729
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt064811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107540
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt0145203
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Heftel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Rowser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darren Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Dummar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Travis Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Tournaments
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fun and interactive competitive sports to the youth living in the Heber Valley. The Club works to teach boys and girls ages 9-17 the value of hard work and how to work together as a team.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Club provides training via soccer practices and games, twice a week, in the Spring and Fall seasons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102518
IRS990EZ/TotalProgramServiceExpensesAmt0102518
IRS990EZ/TotalRevenueAmt0145247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hebervalleysoccerclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051993
IRS990ScheduleA/Total509Grp/TotalAmt0336087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referee expenses $18057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $17960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $13215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Annual Event $9968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees $7242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching Expenses $6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Expense $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $5009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Expenses $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Academy Expenses $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting Expense $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Expenses $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarship $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Hosting $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pre-Season Expense $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes and Licenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Food Expense $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Misc $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Dues & Subscriptions $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Heftel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heber Valley Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0HEBE
ReturnHeader/Filer/EIN0271222692
ReturnHeader/Filer/PhoneNum08012255854
ReturnHeader/Filer/USAddress/AddressLine1090 W 200 S
ReturnHeader/Filer/USAddress/City0Heber City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 W 200 S Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW Davies CPA
ReturnHeader/ReturnTs02014-02-19T10:36:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,540
Liabilities
-
Net assets
$107,540
Revenue
$145,247
Expenses
$102,518
Net income
$42,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.68$1.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.95$3.49$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.87$2.28$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.10$2.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.12$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.95$0.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.32$1.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.45$1.03$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.79$0.66$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.60$0.45$0.15