Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$587,915
Up $10,277 (+1.8%) from 2016
Net Assets
Up$213,808
Up $55,670 (+35%) from 2016
Liabilities
Down$374,107
Down $45,393 (-11%) from 2016
Revenue
Down$479,774
Down $42,193 (-8.1%) from 2016
Expenses
Down$424,104
Down $9,001 (-2.1%) from 2016
Net Income
Down$55,670
Down $33,192 (-37%) from 2016
Valley afc adopted soccer for all to organize and administer youth soccer programs. The organization trains players and coaches to increase their abilities in the sport of soccer.
Valley afc adopted soccer for all to organize and administer youth soccer programs.the organization trains players and coaches to increase their abilities in the sport of soccer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $534,777 | $534,777 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $158,138 | $213,808 | ▲ $55,670 |
| Cash and Non-Interest-Bearing Accounts | $24,042 | $40,862 | ▲ $16,820 |
| Loans From Officers Directors | $37,000 | $0 | ▼ $37,000 |
| Savings and Temporary Cash Investments | $10,239 | $4,284 | ▼ $5,955 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $577,638 | $587,915 | ▲ $10,277 |
| Other Assets Total | $8,580 | $7,992 | ▼ $588 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $382,500 | $374,107 | ▼ $8,393 |
| Total Liabilities | $419,500 | $374,107 | ▼ $45,393 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,138 | $213,808 | ▲ $55,670 |
| Total Liabilities and Net Assets / Fund Balance | $577,638 | $587,915 | ▲ $10,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Stuart | Director of Soccer | FT | $41,000 | $41,000 |
| Alan Crowder | Assistant Director of Socc | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Stephen Simon | President/director of Recr |
| Paul Davenport | Vice President |
| Crystal Main | Board Member |
| Darian Monard | Board Member |
| Gary Jenkins | Board Member |
| Jason Holt | Board Member |
| Sean Goldsmith | Director of Xpress Travel |
| Tammy Goldsmith | Secretary |
| Brennan Tull | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,947 |
| Salaries, Compensation, and Employee Benefits | $84,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $86,083 | $14,265 | - | $100,348 |
| Current Officers, Directors, Trustees, and Key Employees | $41,000 | $10,675 | - | $51,675 |
| Other Expenses | $24,475 | - | - | $24,475 |
| Other Salaries and Wages | - | $22,200 | - | $22,200 |
| Interest | - | $20,142 | - | $20,142 |
| Payroll Taxes | $6,301 | $3,981 | - | $10,282 |
| Insurance | $6,429 | - | - | $6,429 |
| Fees for Services Accounting | - | $3,442 | - | $3,442 |
| Information Technology | - | $2,099 | - | $2,099 |
| Office Expenses | - | $1,109 | - | $1,109 |
| Depreciation Depletion | - | $588 | - | $588 |
| Advertising | $504 | - | - | $504 |
| Total Functional Expenses | $345,603 | $78,501 | $0 | $424,104 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,090,125 |
| Gaming Direct Expenses | $1,010,140 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kroger Customer Cards | $23,592 | - | - | - |
| Total Events | $23,592 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $37,000 | $0 | ▼ $37,000 |
“The organization's secretary and one of the organization's directors are a married couple.”
“Approved by the board for signature and mailing of the return”
“No set policy - made available upon request and approval of board”
“Uniforms (3): program service expenses 23,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,983. Soccer school expenses (3): program service expenses 14,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,655. League fees (2): program service expenses 12,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,663. Bank fees : program service expenses 0. Management and general expenses 10,398. Fundraising expenses 0. Total expenses 10,398. Tournaments : program service expenses 6,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,703. Registration fees (2): program service expenses 6,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,301. Futsal league expenses : program service expenses 6,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,093. Sponser expenses : program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Equipment expenses (3): program service expenses 5,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,234. Real estate taxes: program service expenses 0. Management and general expenses 3,710. Fundraising expenses 0. Total expenses 3,710. Pictures : program service expenses 2,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,785. Telephone/computer : program service expenses 1,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216. Training expenses (1) : program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731. Meals : program service expenses 169. Management and general expenses 0. Fundraising expenses 0. Total expenses 169. Corporate fees : program service expenses 0. Management and general expenses 157. Fundraising expenses 0. Total expenses 157.”
“Program service wages not listed on line 5 of $40,000 allocated amoung other program expenses. Wages: part viii line 9b 17,800 part ix line 5 51,675 part ix line 7 22,200 part ix line 24 40,000 total wages 131,675”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS.THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 504 |
| IRS990/AllOtherContributionsAmt | 0 | 7165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100348 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE SIMON PRESIDENTTREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407747272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20045 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23592 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 339947 |
| IRS990/CYOtherRevenueAmt | 0 | 84888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84157 |
| IRS990/CYTotalExpensesAmt | 0 | 424104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588 |
| IRS990/Desc | 0 | ALL PROGRAM COSTS ARE FOR THE BENEFIT OF YOUTH SOCCER PROGRAMS WHICH TRAIN AND EDUCATE PLAYERS AND COACHES IN THE SPORT OF SOCCER.THE THREE LARGEST PROGRAMS WOULD INVOLVE: (1) DIRECTOR OF SOCCER, COACHES, STAFF AND TRAINING $110,118 (2) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $162,566 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $43,872 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3442 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENNAN TULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRYSTAL MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARIAN MONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN CROWDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 41000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR OF RECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF XPRESS TRAVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR OF SOCC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23592 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1010140 |
| IRS990/GamingGrossIncomeAmt | 0 | 1090125 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1509881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6429 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20142 |
| IRS990/InterestGrp/TotalAmt | 0 | 20142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534777 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 37000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS. THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 79985 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 79985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFEREES (2) |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES-CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY AND FIELD RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD MAINTENANCE (2) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN G SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAVEL SOCCER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION SOCCER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUTSAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTERNATIONAL LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 303261 |
| IRS990/PYOtherRevenueAmt | 0 | 147428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129844 |
| IRS990/PYTotalExpensesAmt | 0 | 433105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 521967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55670 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 368997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 158138 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 213808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 364094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2051207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7402 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 124362 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2130366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 394851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474365 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2130366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 521967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2254909 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 534777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 534777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 534777 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KROGER CUSTOMER CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23592 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 236806 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 550744 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 787550 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1010140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 292629 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 755 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 796741 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1090125 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 79985 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 171415 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 67292 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 104123 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 51175 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 51175 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 17800 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GINA GRAY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL ASPECTS OF BINGO FROM SECURING NIGHTLY FACILITIES, VOLUNTEERS, REPORTING REQUIREMENTS FOR ALL GAMES/WINNINGS AND REQUIRED STATE FILINGS. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GINA GRAY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 20045 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROANOKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24018 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.