Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Upper Valley Soccer Foundation Inc.
990EZ • Fiscal year 2013 • EIN 27-2270581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,264
No earlier filing loaded for comparison.
Net Assets
$22,264
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$64,564
No earlier filing loaded for comparison.
Expenses
$47,877
No earlier filing loaded for comparison.
Net Income
$16,687
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,564
Mission and Program Overview
Mission
Promote local soccer participation and facilitate such participation.
The principal purpose is to provide opportunities and services for the emotional, social, and educational development of young persons through soccer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED INSTRUCTION AND TRAINING TO YOUTH AND YOUTH LEADERS DURING THE SOCCER SEASON. | - | $47,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BARZEE | President | - | $0 | - | - |
| DAN DUMMAR | Vice Preside | - | $0 | - | - |
| NEIL FLOYD | Director | - | $0 | - | - |
| DEBBIE MILES | Director | - | $0 | - | - |
| DIRK STROBEL | Director | - | $0 | - | - |
| HEATHER QUINTON | Secretary | - | $0 | - | - |
| BRIGHAM TAYLOR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2270581
Signing Officer
- Name
- Jennifer Barzee
- Title
- President
- Signed
- 2014-02-28
Preparer
- Preparer
- Tim Anderson CPA
- Phone
- 2085230862
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank and credit card fees 3,109 equipment 4,797 office expenses 3,925 registration fees 1,433 referee training 1,350 refunds 255 tournament fees 5,394 uniforms 9,557 miscellaneous 100 total 29,920”
Form 990-ez, Part III
“The principal purpose is to provide opportunities and services for the emotional, social, and educational development of young persons through soccer.”
Raw XML Appendix136 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER BARZEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAN DUMMAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NEIL FLOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEBBIE MILES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DIRK STROBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HEATHER QUINTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRIGHAM TAYLOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085892186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7576 S 400 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8470 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5577 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22264 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3082 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER BARZEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN DUMMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NEIL FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIRK STROBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER QUINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRIGHAM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRINCIPAL PURPOSE IS TO PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6405 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED INSTRUCTION AND TRAINING TO YOUTH AND YOUTH LEADERS DURING THE SOCCER SEASON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47877 |
| IRS990EZ/TotalRevenueAmt | 0 | 64564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | REXBURGSOCCER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK AND CREDIT CARD FEES 3,109 EQUIPMENT 4,797 OFFICE EXPENSES 3,925 REGISTRATION FEES 1,433 REFEREE TRAINING 1,350 REFUNDS 255 TOURNAMENT FEES 5,394 UNIFORMS 9,557 MISCELLANEOUS 100 TOTAL 29,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRINCIPAL PURPOSE IS TO PROVIDE OPPORTUNITIES AND SERVICES FOR THE EMOTIONAL, SOCIAL, AND EDUCATIONAL DEVELOPMENT OF YOUNG PERSONS THROUGH SOCCER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BARZEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UPPER VALLEY SOCCER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 272270581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 582 AUTUMN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | REXBURG |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COOPER NORMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 51330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085230862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-31T12:48:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $22,264
- Liabilities
- -
- Net assets
- $22,264
- Revenue
- $64,564
- Expenses
- $47,877
- Net income
- $16,687
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