Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$642,718
Down $27,274 (-4.1%) from 2018
Net Assets
Down$292,782
Down $14,882 (-4.8%) from 2018
Liabilities
Down$349,936
Down $12,392 (-3.4%) from 2018
Revenue
Down$396,581
Down $165,763 (-29%) from 2018
Expenses
Down$411,463
Down $57,025 (-12%) from 2018
Net Income
Down-$14,882
Down $108,738 (-116%) from 2018
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 | $307,664 | $292,782 | ▼ $14,882 |
| Cash and Non-Interest-Bearing Accounts | $41,186 | $74,332 | ▲ $33,146 |
| Savings and Temporary Cash Investments | $86,625 | $26,793 | ▼ $59,832 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $669,992 | $642,718 | ▼ $27,274 |
| Other Assets Total | $7,404 | $6,816 | ▼ $588 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $362,328 | $349,936 | ▼ $12,392 |
| Total Liabilities | $362,328 | $349,936 | ▼ $12,392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $307,664 | $292,782 | ▼ $14,882 |
| Total Liabilities and Net Assets / Fund Balance | $669,992 | $642,718 | ▼ $27,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $534,777 | - | $534,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cory Carroll | Director of Soccer | FT | $34,633 | $34,633 |
| Landon Moore | Technical Director | FT | $5,000 | $5,000 |
| Nathaniel Scere | Assistant Director | FT | $4,300 | $4,300 |
| Darian Monard | Board Member | PT | $1,000 | $1,000 |
| Jason Holt | Board Member | PT | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Stephen Simon | President |
| Paul Davenport | Vice President |
| Bryon Batty | Board Member |
| Jessica Mcneill | Board Member |
| Kim Chitwood | Board Member |
| Matthew Barrette | Board Member |
| Steve Keller | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,163 |
| Salaries, Compensation, and Employee Benefits | $97,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $55,288 | $15,795 | - | $71,083 |
| Current Officers, Directors, Trustees, and Key Employees | $64,567 | - | - | $64,567 |
| Other Expenses | $36,508 | - | - | $36,508 |
| Other Salaries and Wages | - | $25,687 | - | $25,687 |
| Interest | - | $18,089 | - | $18,089 |
| Insurance | - | $10,296 | - | $10,296 |
| Office Expenses | - | $9,239 | - | $9,239 |
| Fees for Services Accounting | - | $7,316 | - | $7,316 |
| Payroll Taxes | $5,041 | $2,005 | - | $7,046 |
| Information Technology | - | $5,011 | - | $5,011 |
| Advertising | - | $3,777 | - | $3,777 |
| Depreciation Depletion | - | $588 | - | $588 |
| Total Functional Expenses | $313,660 | $97,803 | $0 | $411,463 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,222,962 |
| Gaming Direct Expenses | $2,144,383 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Approved by the board before electronically filing of the return.”
“No set policy - made available upon request and approval of board”
“Bank fees: program service expenses 0. Management and general expenses 11,289. Fundraising expenses 0. Total expenses 11,289. Sponser expenses: program service expenses 10,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,922. League fees: program service expenses 10,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,020. Training expenses: program service expenses 9,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,511. Futsal league expenses: program service expenses 8,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,497. Registration fees: program service expenses 4,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,445. Equipment expenses: program service expenses 3,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,704. Soccer school expenses: program service expenses 3,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,640. Uniforms: program service expenses 3,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,604. Telephone/computer: program service expenses 0. Management and general expenses 2,808. Fundraising expenses 0. Total expenses 2,808. Real estate taxes: program service expenses 0. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 1,673. Tournaments: program service expenses 945. Management and general expenses 0. Fundraising expenses 0. Total expenses 945. Corporate fee: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
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/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3777 |
| IRS990/AllOtherContributionsAmt | 0 | 22707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71083 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE SIMON PRESIDENT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64567 |
| 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 | 12707 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39870 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 314163 |
| IRS990/CYOtherRevenueAmt | 0 | 57230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97300 |
| IRS990/CYTotalExpensesAmt | 0 | 411463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396581 |
| 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 $136,350 (2) TOURNAMENTS, TEAM TRAVEL, FIELDS AND FEES $141,902 (3) UNIFORMS, SUPPLIES AND EQUIPMENT $10,948 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 313660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BARRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYON BATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIAN MONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM CHITWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANDON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHANIEL SCERE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 34633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4300 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SOCCER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | TECHNICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12707 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2144383 |
| IRS990/GamingGrossIncomeAmt | 0 | 2222962 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2580834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6169 |
| 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 | 5011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18089 |
| IRS990/InterestGrp/TotalAmt | 0 | 18089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 534777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534777 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 78579 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 78579 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33701 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES-CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REFEREES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY AND FIELD RENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12352 |
| IRS990/OtherRevenueTotalAmt | 0 | 12352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7046 |
| 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 | INTERNATIONAL LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OVER 35 LEAGUE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 353064 |
| IRS990/PYOtherRevenueAmt | 0 | 106107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 422005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115424 |
| IRS990/PYTotalExpensesAmt | 0 | 468488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14882 |
| 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 | 281961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 307664 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 292782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26793 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 422004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 384963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1899944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 118500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2029418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 338723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2029418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 460236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 428271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2148170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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/GamingInformationGrp/CashPrizesBingoAmt | 0 | 210923 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1733671 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1944594 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2144383 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 281579 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 838 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1940545 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2222962 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 78579 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 144610 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 73887 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 70723 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 55179 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 55179 |
| 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 | 19313 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.