Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$38,674
Down $4,622 (-11%) from 2016
Net Assets
$13,579
No earlier filing loaded for comparison.
Liabilities
Up$25,095
Up $25,095 from 2016
Revenue And Expenses
Revenue
Down$122,980
Down $14,594 (-11%) from 2016
Expenses
Down$112,355
Down $23,880 (-18%) from 2016
Net Income
Up$10,625
Up $9,286 (+694%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $122,980
Mission and Program Overview
Mission
To help young people realize their full potential both on and off the playing field by providing top level soccer training and coaching.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COACHING AND TRAINING TO ALL PARTICIPATING TEAM MEMBERS IN PRACTICE AS WELL AS IN GAMES AND TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM THIS INSTRUCTION. | $0 | $58,837 |
| PROVIDE FACILITIES FOR PRACTICES AND GAMES THROUGH RENTAL OF FIELD SPACES. APPROXIMATELY 125 KIDS PARTICIPATE IN OUR PROGRAMS. | $0 | $17,910 |
| PROVIDE OPPORTUNITIES FOR PLAYERS TO COMPETE IN TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM TOURNAMENT PARTICIATION. | $0 | $10,840 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAGHAN KESIM | President | PT | $44,620 | - | $44,620 |
| DARREN MCWILLIAMS | Treasurer | PT | $0 | - | - |
| BECKY PROBST | Secretary | PT | $0 | - | - |
| KEITH KOSANOVICH | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gala Fc
- EIN
- 46-1948742
- Phone
- 4253460469
- Address
- 1010 STATE AVENUE, MARYSVILLE, WA 98270
Signing Officer
- Name
- Darren Mcwilliams
- Title
- Treasurer
- Phone
- 4253460469
- Signed
- 2019-11-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lake Stevens Tax Service
- Address
- PO BOX 100, LAKE STEVENS, WA 98258
- Preparer
- Juston Masuda CPA
- Phone
- 4253348138
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: tournament fees. Amount: 11848. Description: registration and league fees. Amount: 10448. Description: insurance, supplies, and other expenses. Amount: 6217. Description: payroll taxes. Amount: 5426. Total to form 990-ez, line 16: 33939.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -40343.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 41631. End of year amount: 32767.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liabilities. Beg. Of year amount: 0. End of year amount: 16. Description: non-current liabilities. Beg. Of year amount: 0. End of year amount: 25079.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARREN MCWILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622130447 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 STATE AVE 1915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5907 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2200 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8211 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122980 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 44620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAGHAN KESIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARREN MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY PROBST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH KOSANOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -40343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP YOUNG PEOPLE REALIZE THEIR FULL POTENTIAL BOTH ON AND OFF THE PLAYING FIELD BY PROVIDING TOP LEVEL SOCCER TRAINING AND COACHING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 359 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COACHING AND TRAINING TO ALL PARTICIPATING TEAM MEMBERS IN PRACTICE AS WELL AS IN GAMES AND TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM THIS INSTRUCTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FACILITIES FOR PRACTICES AND GAMES THROUGH RENTAL OF FIELD SPACES. APPROXIMATELY 125 KIDS PARTICIPATE IN OUR PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE OPPORTUNITIES FOR PLAYERS TO COMPETE IN TOURNAMENTS. APPROXIMATELY 125 KIDS BENEFIT FROM TOURNAMENT PARTICIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25095 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87587 |
| IRS990EZ/TotalRevenueAmt | 0 | 122980 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GALAFC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 751278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 751278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 751278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TOURNAMENT FEES. AMOUNT: 11848. DESCRIPTION: REGISTRATION AND LEAGUE FEES. AMOUNT: 10448. DESCRIPTION: INSURANCE, SUPPLIES, AND OTHER EXPENSES. AMOUNT: 6217. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5426. TOTAL TO FORM 990-EZ, LINE 16: 33939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -40343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41631. END OF YEAR AMOUNT: 32767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16. DESCRIPTION: NON-CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25079. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN MCWILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253460469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALA FC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALA |
| ReturnHeader/Filer/EIN | 0 | 461948742 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253460469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 STATE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41B7F3BBED4D3FF94DA299820BFE8D36BA4A6AEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41B7F3BBED4D3FF94DA299820BFE8D36BA4A6AEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.140.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:43:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814666507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE STEVENS TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE STEVENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4253348138 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTON MASUDA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T13:43:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,674
- Liabilities
- $25,095
- Net assets
- $13,579
- Revenue
- $122,980
- Expenses
- $112,355
- Net income
- $10,625