Civic Intelligence

Heber Valley Soccer Club

EIN 27-1222692 • 501(c)3 • Heber City, UT

Profile

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.

90 W 200 S 3Heber City, UT 84032

hebervalleysoccerclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $166,351 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $166,351 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$168,057

Down $127,278 (-43%) from 2020

Expenses

Down

$178,879

Down $170,437 (-49%) from 2020

Net Income

Up

-$10,822

Up $43,159 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

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

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$168,057
Expenses$178,879
Net Income-$10,822
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,057
Expenses
$178,879
Net income
-$10,822
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$168,057
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,351$0▼ $166,351
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,351$0▼ $166,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,351--
Total Net Assets Fund Balance$166,351$0▼ $166,351
Total Liabilities and Net Assets / Fund Balance$166,351$0▼ $166,351
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Russell SmithPresident
Ariel PartridgeDirector
Charles BalchOfficer
Phil BondurantOfficer
Ron DummarOfficer
Mark DavisTechnical Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,055
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-10,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,612--$7,612
Other Expenses$5,033--$5,033
Fees for Services Accounting$1,810--$1,810
Office Expenses$1,641--$1,641
Advertising$1,101--$1,101
Fees for Services Other$400--$400
Occupancy$75--$75
Total Functional Expenses$178,879$0$0$178,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members will review return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heber Valley Soccer Club
EIN
27-1222692
Phone
8012255854
Address
90 W 200 S 3, Heber City, UT 84032

Signing Officer

Name
Russell Smith
Title
President
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of funds upon merger with HV United = -$155529”

Raw XML AppendixShowing 400 of 410 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0968932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112252
IRS990ScheduleA/Total509Grp/TotalAmt0968932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969283
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0851972470
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0155529
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable Sales
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0933 E 200 S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Heber City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084032
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The balance of funds in Heber Valley Soccer Club, $155,529, were transferred to Heber Valley United Inc. a newly formed 501(c)(3) exempt organization. Additionally, Russell Smith, who was the president of Heber Valley Soccer Club is now a board member of Heber Valley United Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will review return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of funds upon merger with HV United = -$155529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0166351
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0166351
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0178879
IRS990/TotalProgramServiceRevenueAmt0168055
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 W 200 S 3
IRS990/USAddress/CityNm0Heber City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hebervalleysoccerclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heber Valley Soccer Club
ReturnHeader/Filer/BusinessNameControlTxt0HEBE
ReturnHeader/Filer/EIN0271222692
ReturnHeader/Filer/PhoneNum08012255854
ReturnHeader/Filer/USAddress/AddressLine1Txt090 W 200 S 3
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Gateway Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

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