Civic Intelligence

Great Falls-Reston Soccer Club

EIN 51-0226159 • 501(c)3 • Great Falls, VA

Profile

To engage and impact our community by providing our youth enrichment, team spirit, friendly competition, and life skills through sports.

PO Box 836Great Falls, VA 22066-0836

www.gfrsoccerclub.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.7%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,537,558

Down $165,086 (-9.7%) from 2023

Liabilities

Down

$300,878

Down $68,952 (-19%) from 2023

Net Assets

Down

$1,236,680

Down $96,134 (-7.2%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$2,774,491

Down $53,407 (-1.9%) from 2023

Expenses

Up

$2,870,625

Up $285,509 (+11%) from 2023

Net Income

Down

-$96,134

Down $338,916 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $204,034Liabilities 2011: $0Net Assets 2011: $204,0342011Assets 2012: $49,524Liabilities 2012: $0Net Assets 2012: $49,5242012Assets 2013: $42,173Liabilities 2013: $0Net Assets 2013: $42,1732013Assets 2014: $147,900Liabilities 2014: $0Net Assets 2014: $147,9002014Assets 2015: $372,292Liabilities 2015: $0Net Assets 2015: $372,2922015Assets 2016: $569,637Liabilities 2016: $0Net Assets 2016: $569,6372016Assets 2017: $1,351,913Liabilities 2017: $572,785Net Assets 2017: $779,1282017Assets 2018: $1,531,008Liabilities 2018: $530,668Net Assets 2018: $1,000,3402018Assets 2019: $1,699,570Liabilities 2019: $472,772Net Assets 2019: $1,226,7982019Assets 2020: $1,629,165Liabilities 2020: $566,814Net Assets 2020: $1,062,3512020Assets 2021: $1,898,429Liabilities 2021: $546,106Net Assets 2021: $1,352,3232021Assets 2022: $1,529,426Liabilities 2022: $439,394Net Assets 2022: $1,090,0322022Assets 2023: $1,702,644Liabilities 2023: $369,830Net Assets 2023: $1,332,8142023Assets 2024: $1,537,558Liabilities 2024: $300,878Net Assets 2024: $1,236,6802024

Highlighted filing

2024

Assets$1,537,558
Liabilities$300,878
Net Assets$1,236,680
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $695,086Expenses 2011: $644,265Net Income 2011: $50,8212011Revenue 2012: $574,279Expenses 2012: $625,039Net Income 2012: -$50,7602012Revenue 2013: $830,401Expenses 2013: $837,752Net Income 2013: -$7,3512013Revenue 2014: $847,634Expenses 2014: $741,907Net Income 2014: $105,7272014Revenue 2015: $1,001,552Expenses 2015: $777,160Net Income 2015: $224,3922015Revenue 2016: $967,057Expenses 2016: $769,712Net Income 2016: $197,3452016Revenue 2017: $1,260,637Expenses 2017: $1,051,146Net Income 2017: $209,4912017Revenue 2018: $1,938,260Expenses 2018: $1,717,048Net Income 2018: $221,2122018Revenue 2019: $2,241,732Expenses 2019: $2,015,274Net Income 2019: $226,4582019Revenue 2020: $1,726,070Expenses 2020: $1,890,517Net Income 2020: -$164,4472020Revenue 2021: $2,810,731Expenses 2021: $2,520,759Net Income 2021: $289,9722021Revenue 2022: $2,526,714Expenses 2022: $2,789,005Net Income 2022: -$262,2912022Revenue 2023: $2,827,898Expenses 2023: $2,585,116Net Income 2023: $242,7822023Revenue 2024: $2,774,491Expenses 2024: $2,870,625Net Income 2024: -$96,1342024

Highlighted filing

2024

Revenue$2,774,491
Expenses$2,870,625
Net Income-$96,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,537,558
Liabilities
$300,878
Net assets
$1,236,680
Revenue
$2,774,491
Expenses
$2,870,625
Net income
-$96,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.24$2.77$2.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$2.83$2.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.44$1.09$2.53$2.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$2.81$2.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.57$1.06$1.73$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$2.24$2.02$0.23
2018Summary only. Only limited summary data is available for this year.$1.53$0.53$1.00$1.94$1.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.57$0.78$1.26$1.05$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.97$0.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.57$0.63$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.70$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,774,491
Mission and Program Overview

Mission

To engage and impact our community by providing our youth enrichment, team spirit, friendly competition, and life skills through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140,335$1,069,731▼ $70,604
Intangible Assets$378,750$277,750▼ $101,000
Savings and Temporary Cash Investments$183,559$183,577▲ $18
Total Assets$1,702,644$1,537,558▼ $165,086
Other Assets Total-$6,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,706$295,537▼ $68,169
Other Liabilities$6,124$5,341▼ $783
Total Liabilities$369,830$300,878▼ $68,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,814$1,236,680▼ $96,134
Total Net Assets Fund Balance$1,332,814$1,236,680▼ $96,134
Total Liabilities and Net Assets / Fund Balance$1,702,644$1,537,558▼ $165,086
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard SheltonExecutive DiFT$140,000$140,000
Krista GattDirector atFT$86,635$86,635
Hillary WinstanleyDirector atPT$40,395$40,395
Ramon PardoVP, TravelPT$22,000$22,000

Board Members and Trustees

NameTitle
Michael RothVP Fields
Huong PhamVP Finance/t
Mario LevineVP Fundraisi
Todd SheaVP House Pro

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Futbol LLCCoaching4223 EVERGREEN LN, Annandale, VA 22003$225,000
-Coaching8905 CLEWISTON PL, Gaithersburg, MD 20886$105,802
Revenue and Support

Revenue Composition

Contributions and Grants
$85,845
Program Service Revenue
$2,687,141
Investment Income
$18
Other Revenue
$1,487
All Other Contributions
$85,845
Change in Net Assets
$-96,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,861
Salaries, Compensation, and Employee Benefits$299,740
Grants and Similar Amounts Paid$46,024
Total Fundraising Expense$31,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,500,387$5,227-$1,505,614
Current Officers, Directors, Trustees, and Key Employees$110,000$153,030$26,000$289,030
Occupancy$168,955$13,300-$182,255
All Other Expenses$121,238$50,862-$172,100
Depreciation Depletion$101,000--$101,000
Other Expenses$64,668--$64,668
Grants to Domestic Orgs$46,024--$46,024
Conferences and Meetings$19,872--$19,872
Information Technology$15,349$2,045-$17,394
Interest$9,360$6,758-$16,118
Travel$9,718$1,912-$11,630
Fees for Services Legal-$11,516-$11,516
Payroll Taxes$6,732$1,989$1,989$10,710
Fees for Services Accounting-$10,335-$10,335
Office Expenses-$9,936-$9,936
Advertising-$4,216$3,745$7,961
Insurance-$919-$919
Total Functional Expenses$2,566,846$272,045$31,734$2,870,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Park AuthorityFairfax, VAGovFence Field 1 and 2$46,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,146
Credit Card Payable$2,195
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed for accuracy and completeness by the vp of finance prior to filing. A copy of the 990 is made available to the board members for review and discussion prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon written request to the organization.”

Form 990, Part VII

“Additional detail regarding board and officer compensation amounts: no board member is paid for serving and performing the duties of the board of directors. Four (4) board members receive compensation for rendering specific services in support of the operations of the club: 1. Richard shelton received 130000 to serve as the board appointed executive director of the organization and 10000 for work with the indoor and futsal activities of the organization. 2. Ramon pardo received 22000 for providing coaching services to specific teams. 3. Krista gatt received 86635 for providing administrative services to the club. 4. Hillary winstanley received 40395 for providing administrative services to the club.”

Filing and Contact Details

Filer

Filer Name
Great Falls-reston Soccer Club
EIN
51-0226159
Phone
7039570006
Address
PO BOX 836, GREAT FALLS, VA 22066-0836
Doing Business As
Gfrsc

Signing Officer

Name
Huong Pham
Title
VP Finance/treasurer
Phone
7038596267
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shelton
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
1
Volunteers
150

Preparer

Firm
Vta Advisors
Address
10400 EATON PL STE 100, FAIRFAX, VA 22030
Preparer
Margaret H Martinez
Phone
7032184100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services 0 3,751 0 coaching fees 1,343,060 0 0 ea program 2,599 0 0 house program coordinator 34,999 0 0 payroll processing 0 1,476 0 referee fees 89,479 0 0 field administration 30,250 0 0 total 1,500,387 5,227 0”

Raw XML AppendixShowing 400 of 450 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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IRS990/MissionDesc0TO ENGAGE AND IMPACT OUR COMMUNITY BY PROVIDING OUR YOUTH ENRICHMENT, TEAM SPIRIT, FRIENDLY COMPETITION, AND LIFE SKILLS THROUGH SPORTS.
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IRS990/PrincipalOfficerNm0RICHARD SHELTON
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427380
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02687159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02733524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02445168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02668084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01679188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012213123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06493
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01917
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05341
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046024
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FENCE FIELD 1 AND 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY PARK AUTHORITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012055 GOVERNMENT CENTER PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLUB WORKED WITH THE FAIRFAX COUNTY PARK AUTHORITY TO INSTALL FENCING AROUND 2 FIELDS OWNED BY THE COUNTY AND USED BY THE CLUB. THE COUNTY CONTRIBUTED 20000 TOWARDS THE COST OF THE CONSTRUCTION. THE CLUB CONTRACTED WITH THE FENCE INSTALLER AND ENSURED THAT THE FENCING WAS PROPERLY INSTALLED THEN PAID 100% OF THE COST OF CONSTRUCTION. THE NET COST WAS CONSIDERED A GRANT TO THE FAIRFAX COUNTY PARK AUTHORITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE VP OF FINANCE PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL DETAIL REGARDING BOARD AND OFFICER COMPENSATION AMOUNTS: NO BOARD MEMBER IS PAID FOR SERVING AND PERFORMING THE DUTIES OF THE BOARD OF DIRECTORS. FOUR (4) BOARD MEMBERS RECEIVE COMPENSATION FOR RENDERING SPECIFIC SERVICES IN SUPPORT OF THE OPERATIONS OF THE CLUB: 1. RICHARD SHELTON RECEIVED 130000 TO SERVE AS THE BOARD APPOINTED EXECUTIVE DIRECTOR OF THE ORGANIZATION AND 10000 FOR WORK WITH THE INDOOR AND FUTSAL ACTIVITIES OF THE ORGANIZATION. 2. RAMON PARDO RECEIVED 22000 FOR PROVIDING COACHING SERVICES TO SPECIFIC TEAMS. 3. KRISTA GATT RECEIVED 86635 FOR PROVIDING ADMINISTRATIVE SERVICES TO THE CLUB. 4. HILLARY WINSTANLEY RECEIVED 40395 FOR PROVIDING ADMINISTRATIVE SERVICES TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SERVICES 0 3,751 0 COACHING FEES 1,343,060 0 0 EA PROGRAM 2,599 0 0 HOUSE PROGRAM COORDINATOR 34,999 0 0 PAYROLL PROCESSING 0 1,476 0 REFEREE FEES 89,479 0 0 FIELD ADMINISTRATION 30,250 0 0 TOTAL 1,500,387 5,227 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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